Civic Intelligence

Florida Polygraph Association

990EZ • Fiscal year 2022 • EIN 45-2469502

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

PO Box 530279Debary, FL 32753

(407) 733-7023

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,792

Flat from 2022

Net Assets

$24,792

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$36,664

Flat from 2022

Expenses

Flat

$44,033

Flat from 2022

Net Income

Flat

-$7,369

Flat from 2022

Historical Trend

Balance Sheet Trend

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: $24,792Net Assets 2022: $24,7922022Assets 2022: $24,792Liabilities 2022: $02022Assets 2023: $21,973Liabilities 2023: $02023Assets 2024: $182,622Liabilities 2024: $128,326Net Assets 2024: $54,2962024

Highlighted filing

2022

Assets$24,792
Liabilities-
Net Assets$24,792

Operations Trend

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 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

2022

Revenue$36,664
Expenses$44,033
Net Income-$7,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Gross Receipts
$36,664
Mission and Program Overview

Mission

Advance polygraph as profession

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SEMINARS--
Compensation and Service Providers

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
Phone
4077337023
Address
PO BOX 530279, DEBARY, FL 32753

Signing Officer

Name
John H Thorpe
Title
Treasurer
Phone
4077337023
Signed
2023-03-28

Preparer

Firm
Quality Business Solutions
Address
1229 PROVIDENCE BLVD STE J, DELTONA, FL 32725
Preparer
Haydee Valderrama
Phone
3862594971
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

OTHER EXPENSES 39583.

Form 990EZ, Part II, Line 24

Activity scholarships 3073. 5398.

Form 990EZ, Part II, Line 24

GRANTEE VARIOUS

Form 990EZ, Part II, Line 24

RELATIONSHIP MEMBERS

Form 990EZ, Part II, Line 24

WEBSITE 800.

Form 990EZ, Part II, Line 24

Computer and equpment 1400.

Form 990EZ, Part II, Line 24

Bank omaha credit card 4662.

Form 990EZ, Part II, Line 26

DESCRIPTION AMOUNT

Form 990EZ, Part II, Line 26

SEMINAR EXPENSES 7764

Form 990EZ, Part II, Line 26

POSTAGE 240

Form 990EZ, Part II, Line 26

WEB HOSTING 2350

Form 990EZ, Part II, Line 26

TRAVEL 688

Form 990EZ, Part II, Line 26

CHARITABLE GIVING 200

Form 990EZ, Part II, Line 26

BOARD MEETING 169

Form 990EZ, Part II, Line 26

SEMINARS SUPPLIES 8316

Form 990EZ, Part II, Line 26

OFFICE SUPPLIES 832

Form 990EZ, Part II, Line 26

RAFFLE EXPENSES

Form 990EZ, Part II, Line 26

BEREAVEMENTD FLOWERS

Form 990EZ, Part II, Line 26

STORAGE 1071

Form 990EZ, Part II, Line 26

INCORP DOCUMENTS 70

Form 990EZ, Part II, Line 26

TAXES AUDIT

Form 990EZ, Part II, Line 26

TOTAL : 21700

Raw XML Appendix198 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN BLALOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN THORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACI DANENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILIP RASCHIATORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH PIRRO
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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
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt039583
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE POLYGRAPH AS PROFESSION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SEMINARS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES 39583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY SCHOLARSHIPS 3073. 5398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTEE VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELATIONSHIP MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER AND EQUPMENT 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK OMAHA CREDIT CARD 4662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEMINAR EXPENSES 7764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEB HOSTING 2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL 688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHARITABLE GIVING 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD MEETING 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SEMINARS SUPPLIES 8316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES 832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RAFFLE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BEREAVEMENTD FLOWERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STORAGE 1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INCORP DOCUMENTS 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TOTAL : 21700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.37$0.44$0.07
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
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