Civic Intelligence

California Association of Polygraph Examiners

990EZ • Fiscal year 2015 • EIN 94-3337023

Jan 01, 2015 to Dec 31, 2015 • Filed on May 08, 2016

Organization ProfileWWW.CALIFORNIAPOLYGRAPH.COM
PO Box 7009Redlands, CA 92375

(909) 792-7181

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

55%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$93,395

Up $9,619 (+11%) from 2014

Net Assets

$93,395

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

Up

$38,606

Up $13,732 (+55%) from 2014

Expenses

Up

$28,987

Up $4,703 (+19%) from 2014

Net Income

Up

$9,619

Up $9,029 (+1530%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2011: $82,711Liabilities 2011: $02011Assets 2012: $84,087Liabilities 2012: $02012Assets 2013: $83,186Liabilities 2013: $02013Assets 2014: $83,776Liabilities 2014: $02014Assets 2015: $93,395Liabilities 2015: $0Net Assets 2015: $93,3952015Assets 2016: $82,756Liabilities 2016: $0Net Assets 2016: $82,7562016Assets 2017: $81,264Liabilities 2017: $0Net Assets 2017: $81,2642017Assets 2018: $76,862Liabilities 2018: $0Net Assets 2018: $76,8622018Assets 2019: $83,001Liabilities 2019: $0Net Assets 2019: $83,0012019Assets 2020: $102,333Liabilities 2020: $0Net Assets 2020: $102,3332020Assets 2021: $92,116Net Assets 2021: $92,1162021Assets 2022: $70,807Net Assets 2022: $70,8072022Assets 2023: $67,305Net Assets 2023: $67,3052023Assets 2024: $73,114Net Assets 2024: $73,1142024Assets 2025: $87,181Net Assets 2025: $87,1812025

Highlighted filing

2015

Assets$93,395
Liabilities$0
Net Assets$93,395
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2011: $46,173Expenses 2011: $36,332Net Income 2011: $9,8412011Revenue 2012: $35,215Expenses 2012: $33,839Net Income 2012: $1,3762012Revenue 2013: $38,269Expenses 2013: $39,170Net Income 2013: -$9012013Revenue 2014: $24,874Expenses 2014: $24,284Net Income 2014: $5902014Revenue 2015: $38,606Expenses 2015: $28,987Net Income 2015: $9,6192015Revenue 2016: $47,781Expenses 2016: $58,420Net Income 2016: -$10,6392016Revenue 2017: $46,637Expenses 2017: $48,129Net Income 2017: -$1,4922017Revenue 2018: $44,598Expenses 2018: $49,000Net Income 2018: -$4,4022018Revenue 2019: $32,998Expenses 2019: $26,859Net Income 2019: $6,1392019Revenue 2020: $24,758Expenses 2020: $5,426Net Income 2020: $19,3322020Revenue 2021: $29,703Expenses 2021: $39,920Net Income 2021: -$10,2172021Revenue 2022: $46,082Expenses 2022: $67,391Net Income 2022: -$21,3092022Revenue 2023: $48,620Expenses 2023: $52,122Net Income 2023: -$3,5022023Revenue 2024: $35,696Expenses 2024: $29,887Net Income 2024: $5,8092024Revenue 2025: $27,141Expenses 2025: $13,074Net Income 2025: $14,0672025

Highlighted filing

2015

Revenue$38,606
Expenses$28,987
Net Income$9,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 8, 2016
Return Version
2015v2.1
Gross Receipts
$40,167
Mission and Program Overview

Mission

Continued education,seminars and certification.

Cont ed seminars & certification

Program Services

DescriptionGrantsExpenses
SEMINARS & CONTINUTING EDUCATION-$22,213
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED TODDPresident-$0--
DARRYL BULLENSVice Pres-$0--
THOMAS KINNEYSecretary-$0--
JOE BODNARTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
California Association of Polygraph Examiners
EIN
94-3337023
Address
PO BOX 7009, REDLANDS, CA 92375

Signing Officer

Name
Joe Bodnar
Title
Treasurer
Phone
9097927181
Signed
2016-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Alexander L Frazin CPA
Address
9302 DAUCHY AVENUE, RIVERSIDE, CA 92508
Preparer
Alexander L Frazin
Phone
9094965371
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues 704office 1,413seminars 22,213miscellaneous 313insurance 1,549web internet fees 1,160”

Raw XML Appendix114 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/PersonNm0JOE BODNAR
IRS990EZ/BooksInCareOfDetail/PhoneNum09097927181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7009
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01368
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093395
IRS990EZ/FundraisingGrossIncomeAmt03305
IRS990EZ/GrossReceiptsAmt040167
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014284
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TED TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARRYL BULLENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE BODNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027352
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONT ED SEMINARS & CERTIFICATION
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt022517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS & CONTINUTING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01561
IRS990EZ/SpecialEventsNetIncomeLossAmt01744
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028987
IRS990EZ/TotalProgramServiceExpensesAmt022213
IRS990EZ/TotalRevenueAmt038606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CALIFORNIAPOLYGRAPH.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES 704OFFICE 1,413SEMINARS 22,213MISCELLANEOUS 313INSURANCE 1,549WEB INTERNET FEES 1,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BODNAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09097927181
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA ASSOCIATION OF POLYGRAPH EXAMINERS
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0943337023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7009
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953692618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER L FRAZIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09302 DAUCHY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092508
ReturnHeader/PreparerPersonGrp/PhoneNum09094965371
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER L FRAZIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-18T16:08:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,395
Liabilities
$0
Net assets
$93,395
Revenue
$38,606
Expenses
$28,987
Net income
$9,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.27$0.13$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.36$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.49$0.52$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.46$0.67$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.30$0.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.25$0.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.33$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.45$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.47$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.48$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.39$0.29$0.10
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.25$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.38$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.35$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.46$0.36$0.10