Civic Intelligence

Florida Polygraph Association

990EZ • Fiscal year 2018 • EIN 45-2469502

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 06, 2019

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

7.9%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$38,530

Down $8,851 (-19%) from 2017

Net Assets

Down

$38,530

Down $8,851 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin16th percentile

Revenue

Up

$54,425

Up $3,981 (+7.9%) from 2017

Expenses

Up

$63,276

Up $20,320 (+47%) from 2017

Net Income

Down

-$8,851

Down $16,339 (-218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$38,530
Liabilities$0
Net Assets$38,530
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$54,425
Expenses$63,276
Net Income-$8,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$54,425
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--
Scott WaltersBoard MemberPT$0--
Traci DanensBoard 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
2019-02-06
Discuss with paid preparer
No

Preparer

Firm
Bill Meeker CPA LLC
Address
4 S Hwy 1792 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 3,400”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 17Seminar Expenses 51,719Postage 1,082Web hosting 1,160Advertisement 450Board Meetings 454Office Supplies 996Bank Service Charges 36Bereavements 268Storage 861Repairs 486Other Costs 56”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComputers and equipment 5,996 5,979”

Raw XML Appendix151 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/PersonNm0John Thorpe
IRS990EZ/BooksInCareOfDetail/PhoneNum04077337023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 530279
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEBARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt038530
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03400
IRS990EZ/GrossReceiptsAmt054425
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054423
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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/PersonNm4Scott Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Traci Danens
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/BOYAmt05996
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05979
IRS990EZ/OtherExpensesTotalAmt057585
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advance Polygraph as a Profession
IRS990EZ/PrintingPublicationsPostageAmt0491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Seminars
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063276
IRS990EZ/TotalRevenueAmt054425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://floridapolygraph.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Various Relationship Members Amount 3,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 17Seminar Expenses 51,719Postage 1,082Web hosting 1,160Advertisement 450Board Meetings 454Office Supplies 996Bank Service Charges 36Bereavements 268Storage 861Repairs 486Other Costs 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearComputers and equipment 5,996 5,979
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John H Thorpe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04077337023
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
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/FederalOriginalSubmissionId05040822019038t53ikhx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.26.246.253
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTm017:25:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bill Meeker CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 S Hwy 1792 suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Debary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032713
ReturnHeader/PreparerPersonGrp/PhoneNum03863200098
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Meeker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-07T17:23:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,530
Liabilities
$0
Net assets
$38,530
Revenue
$54,425
Expenses
$63,276
Net income
-$8,851
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
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.54$0.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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