Civic Intelligence

Florida Polygraph Association

990EZ • Fiscal year 2017 • EIN 45-2469502

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 04, 2018

Organization Profilefloridapolygraph.org
PO Box 530279Debary, FL 32753

(407) 733-7023

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-5.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$47,381

Up $7,488 (+19%) from 2016

Net Assets

Up

$47,381

Up $7,488 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Down

$50,444

Down $2,971 (-5.6%) from 2016

Expenses

Down

$42,956

Down $5,848 (-12%) from 2016

Net Income

Up

$7,488

Up $2,877 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $24,766Liabilities 2012: $0Net Assets 2012: $24,7662012Assets 2013: $33,389Liabilities 2013: $0Net Assets 2013: $33,3892013Assets 2014: $36,080Liabilities 2014: $0Net Assets 2014: $36,0802014Assets 2015: $35,282Liabilities 2015: $0Net Assets 2015: $35,2822015Assets 2016: $39,893Liabilities 2016: $0Net Assets 2016: $39,8932016Assets 2017: $47,381Liabilities 2017: $0Net Assets 2017: $47,3812017Assets 2018: $38,530Liabilities 2018: $0Net Assets 2018: $38,5302018Assets 2019: $52,321Liabilities 2019: $0Net Assets 2019: $52,3212019Assets 2020: $29,209Net Assets 2020: $29,2092020Assets 2021: $27,099Net Assets 2021: $27,0992021Assets 2022: $24,792Liabilities 2022: $02022Assets 2023: $21,973Liabilities 2023: $02023Assets 2024: $182,622Liabilities 2024: $128,326Net Assets 2024: $54,2962024

Highlighted filing

2017

Assets$47,381
Liabilities$0
Net Assets$47,381
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $47,196Expenses 2012: $47,710Net Income 2012: -$5142012Revenue 2013: $57,578Expenses 2013: $48,955Net Income 2013: $8,6232013Revenue 2014: $58,712Expenses 2014: $56,021Net Income 2014: $2,6912014Revenue 2015: $48,951Expenses 2015: $49,749Net Income 2015: -$7982015Revenue 2016: $53,415Expenses 2016: $48,804Net Income 2016: $4,6112016Revenue 2017: $50,444Expenses 2017: $42,956Net Income 2017: $7,4882017Revenue 2018: $54,425Expenses 2018: $63,276Net Income 2018: -$8,8512018Revenue 2019: $42,847Expenses 2019: $29,056Net Income 2019: $13,7912019Revenue 2020: $32,556Expenses 2020: $41,352Net Income 2020: -$8,7962020Revenue 2021: $39,548Expenses 2021: $42,429Net Income 2021: -$2,8812021Revenue 2022: $36,664Expenses 2022: $44,033Net Income 2022: -$7,3692022Revenue 2023: $26,311Expenses 2023: $7,186Net Income 2023: $19,1252023Revenue 2024: $23,5252024

Highlighted filing

2017

Revenue$50,444
Expenses$42,956
Net Income$7,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 4, 2018
Return Version
2017v2.2
Gross Receipts
$50,444
Mission and Program Overview

Mission

Advance polygraph as profession

Advance Polygraph as a Profession

Program Services

DescriptionGrantsExpenses
Educational Seminars--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorge FernandezPresidentPT$0--
Sandra SteatorVice PresidentPT$0--
Benjamin BlalockSecretaryPT$0--
John ThorpeTreasurerPT$0--
Joseph PirroBoard MemberPT$0--
Peggy Hallock-KrakerBoard MemberPT$0--
Beth Baucum-ZolciakBoard MemberPT$0--
Dale YoungVice PresidentPT$0--
Philip RaschiatoreBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Florida Polygraph Association
EIN
45-2469502
Address
PO BOX 530279, DEBARY, FL 32753

Signing Officer

Name
John H Thorpe
Title
Treasurer
Phone
4077337023
Signed
2018-02-04
Discuss with paid preparer
No

Preparer

Firm
Bill Meeker CPA PA
Address
4 S Hwy 17-92 Suite E, Debary, FL 32713
Preparer
Bill Meeker
Phone
3863200098
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships Grantee Various Relationship Members Amount 3,000”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 34Seminar Expenses 31,813Postage 1,104Web hosting 780Raffle Exp 1,240Business License 70Board Meetings 599Office Supplies 733Bank Service Charges 24Bereavements 497Storage 734Embroidery Services 131Repairs 299Other Costs 188”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComputers and equipment 6,030 5,996”

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEBARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033863
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt047029
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039893
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jorge Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Steator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Benjamin Blalock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Thorpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joseph Pirro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Peggy Hallock-Kraker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Beth Baucum-Zolciak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dale Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Philip Raschiatore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05996
IRS990EZ/OtherExpensesTotalAmt038246
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advance Polygraph as a Profession
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Seminars
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03313
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042956
IRS990EZ/TotalRevenueAmt050444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://floridapolygraph.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Various Relationship Members Amount 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 34Seminar Expenses 31,813Postage 1,104Web hosting 780Raffle Exp 1,240Business License 70Board Meetings 599Office Supplies 733Bank Service Charges 24Bereavements 497Storage 734Embroidery Services 131Repairs 299Other Costs 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearComputers and equipment 6,030 5,996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John H Thorpe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04077337023
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA POLYGRAPH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0452469502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 530279
ReturnHeader/Filer/USAddress/CityNm0DEBARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076D87ECB87190C6E60FD36250DC4401930147B9B
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05092082018037w2qmulx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.26.246.253
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTm015:49:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800885819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bill Meeker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 S Hwy 17-92 Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Debary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032713
ReturnHeader/PreparerPersonGrp/PhoneNum03863200098
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Meeker
ReturnHeader/ReturnTs02018-02-06T15:45:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,381
Liabilities
$0
Net assets
$47,381
Revenue
$50,444
Expenses
$42,956
Net income
$7,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.28$0.54$0.24
2023Summary only. Only limited summary data is available for this year.$0.22$0.00$0.26$0.07$0.19
2022Summary only. Only limited summary data is available for this year.$0.25$0.00$0.37$0.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.40$0.42$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.33$0.41$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.43$0.29$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.54$0.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.50$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.53$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.49$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.59$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.58$0.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.47$0.48$0.01