Civic Intelligence

Florida Polygraph Association

990EZ • Fiscal year 2019 • EIN 45-2469502

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 13, 2020

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$52,321

Up $13,791 (+36%) from 2018

Net Assets

Up

$52,321

Up $13,791 (+36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

Down

$42,847

Down $11,578 (-21%) from 2018

Expenses

Down

$29,056

Down $34,220 (-54%) from 2018

Net Income

Up

$13,791

Up $22,642 (+256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$52,321
Liabilities$0
Net Assets$52,321
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$42,847
Expenses$29,056
Net Income$13,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 13, 2020
Return Version
2019v5.0
Gross Receipts
$42,847
Mission and Program Overview

Mission

Advance Polygraph as a Profession

Program Services

DescriptionGrantsExpenses
Educational Seminars--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorge FernandezPresidentPT$0--
Benjamin BlalockSecretaryPT$0--
John ThorpeTreasurerPT$0--
Scott WaltersBoard MemberPT$0--
Traci DanensVice President-PublicPT$0--
Philip RaschiatoreBoard MemberPT$0--
Joseph PirroVice President-PrivatePT$0--
Felicia ArmstrongBoard MemberPT$0--
Jessica CampbellBoard 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
2020-02-13
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 2,400”

Description of other expenses Part I line 16

“Description AmountSeminar Expenses 17,106Postage 851Web hosting 890Travel 516Charitable Givinf 400Board Meetings 367Seminar Supplies 714Office Supplies 403Raffle Expense 792Bereavements flowers 592Storage 966Repairs 329”

Description of other assets Part II line 24

“Category Beginning of Year End of YearComputers and equipment 5,979 6,118Website 0 5,100”

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/USAddress/AddressLine1Txt0PO BOX 530279
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEBARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041103
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IRS990EZ/ExcessOrDeficitForYearAmt013791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02400
IRS990EZ/GrossReceiptsAmt042847
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042846
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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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/PersonNm1Benjamin Blalock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Thorpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Walters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Traci Danens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Philip Raschiatore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joseph Pirro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Felicia Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jessica Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President-Public
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President-Private
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05979
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011218
IRS990EZ/OtherExpensesTotalAmt023926
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advance Polygraph as a Profession
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational Seminars
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029056
IRS990EZ/TotalRevenueAmt042847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://floridapolygraph.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Grantee Various Relationship Members Amount 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSeminar Expenses 17,106Postage 851Web hosting 890Travel 516Charitable Givinf 400Board Meetings 367Seminar Supplies 714Office Supplies 403Raffle Expense 792Bereavements flowers 592Storage 966Repairs 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearComputers and equipment 5,979 6,118Website 0 5,100
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John H Thorpe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04077337023
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
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/AtSubmissionCreationDeviceId01E159772B6F10BC968DDA95A92B716E8F871B9D7
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05040822020047bbbeyxq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.26.243.29
ReturnHeader/FilingSecurityInformation/IPDt02020-02-16
ReturnHeader/FilingSecurityInformation/IPTm004:24:43
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/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Meeker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-13T13:23:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,321
Liabilities
$0
Net assets
$52,321
Revenue
$42,847
Expenses
$29,056
Net income
$13,791
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
2019Detailed filing. Detailed filing data is available for this year.$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
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