Civic Intelligence

Association of Ignition Interlock

990EZ • Fiscal year 2014 • EIN 45-4734767

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileN/A
PO Box 8509Little Rock, AR 72023

(518) 485-8855

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

30%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

202%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

54%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$82,639

Up $55,293 (+202%) from 2013

Net Assets

$81,984

No earlier filing loaded for comparison.

Liabilities

Up

$655

Up $655 from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin91st percentile

Revenue

Up

$165,277

Up $58,010 (+54%) from 2013

Expenses

Up

$114,946

Up $25,372 (+28%) from 2013

Net Income

Up

$50,331

Up $32,638 (+184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2012: $9,653Liabilities 2012: $02012Assets 2013: $27,346Liabilities 2013: $02013Assets 2014: $82,639Liabilities 2014: $655Net Assets 2014: $81,9842014Assets 2015: $106,638Liabilities 2015: $0Net Assets 2015: $106,6382015Assets 2016: $164,653Liabilities 2016: $0Net Assets 2016: $164,6532016Assets 2017: $156,233Liabilities 2017: $0Net Assets 2017: $156,2332017Assets 2018: $152,553Liabilities 2018: $0Net Assets 2018: $152,5532018Assets 2019: $161,300Liabilities 2019: $0Net Assets 2019: $161,3002019Assets 2020: $171,088Liabilities 2020: $0Net Assets 2020: $171,0882020Assets 2021: $153,181Liabilities 2021: $0Net Assets 2021: $153,1812021Assets 2022: $136,780Liabilities 2022: $0Net Assets 2022: $136,7802022Assets 2023: $147,191Liabilities 2023: $0Net Assets 2023: $147,1912023Assets 2024: $143,266Liabilities 2024: $0Net Assets 2024: $143,2662024

Highlighted filing

2014

Assets$82,639
Liabilities$655
Net Assets$81,984
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $10,308Expenses 2012: $655Net Income 2012: $9,6532012Revenue 2013: $107,267Expenses 2013: $89,574Net Income 2013: $17,6932013Revenue 2014: $165,277Expenses 2014: $114,946Net Income 2014: $50,3312014Revenue 2015: $150,515Expenses 2015: $126,516Net Income 2015: $23,9992015Revenue 2016: $188,697Expenses 2016: $122,439Net Income 2016: $66,2582016Revenue 2017: $142,649Expenses 2017: $151,069Net Income 2017: -$8,4202017Revenue 2018: $246,068Expenses 2018: $182,847Net Income 2018: $63,2212018Revenue 2019: $173,413Expenses 2019: $164,666Net Income 2019: $8,7472019Revenue 2020: $62,055Expenses 2020: $52,267Net Income 2020: $9,7882020Revenue 2021: $2,000Expenses 2021: $19,907Net Income 2021: -$17,9072021Revenue 2022: $126,110Expenses 2022: $142,511Net Income 2022: -$16,4012022Revenue 2023: $230,523Expenses 2023: $220,112Net Income 2023: $10,4112023Revenue 2024: $196,353Expenses 2024: $200,278Net Income 2024: -$3,9252024

Highlighted filing

2014

Revenue$165,277
Expenses$114,946
Net Income$50,331
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$165,277
Mission and Program Overview

Mission

Consistancy of interlock utilization

To promote the consistancy of the utilization of Ignition Interlocks within the United States.

Program Services

DescriptionGrantsExpenses
Several accomplishments have been made during the year:1. Updated the Standardized Vocabulary Document2. Conducted Service Center Inspection Working Group3. Hosted the Second Annual AIIPA Training Institute & Conference5. Held several conference calls and business meetings--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad BoydDirector-$0--
Ken DentonVice President-$0--
Ehrin EhlertDirector-$0--
Laura BaileySecretary-$0--
Thomas LiberatorePresident-$0--
Shania KernTreasurer-$0--
Jody OscarsonDirector-$0--
Toby TaylorDirector-$0--
Filing and Contact Details

Filer

Filer Name
Association of Ignition Interlock
EIN
45-4734767
Phone
5184858855
Address
PO Box 8509, Little Rock, AR 72023

Signing Officer

Name
Thomas Liberatore
Title
President
Signed
2015-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Financial Services LLP
Address
2840 East 51st Street Suite 205, Tulsa, OK 74105
Preparer
James R Adelman EA
Phone
9183986311
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $298”

Other Expenses.1003

“Information Technology $4082”

Other Expenses.1005

“Travel $22194”

Other Expenses.1007

“Conferences, Conventions, and Meetings $62104”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $655”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shaina D Kern
IRS990EZ/BooksInCareOfDetail/PhoneNum05184858855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 South Swan Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albany
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120109
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026268
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082639
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0165277
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brad Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ken Denton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ehrin Ehlert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Liberatore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shania Kern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jody Oscarson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Toby Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the consistancy of the utilization of Ignition Interlocks within the United States.
IRS990EZ/ProgramServiceRevenueAmt045168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Several accomplishments have been made during the year:1. Updated the Standardized Vocabulary Document2. Conducted Service Center Inspection Working Group3. Hosted the Second Annual AIIPA Training Institute & Conference5. Held several conference calls and business meetings
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0655
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114946
IRS990EZ/TotalRevenueAmt0165277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $4082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $22194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $62104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Liberatore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF IGNITION INTERLOCK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM ADMINISTRATORS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0454734767
ReturnHeader/Filer/PhoneNum05184858855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8509
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Financial Services LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02840 East 51st Street Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074105
ReturnHeader/PreparerPersonGrp/PhoneNum09183986311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Adelman EA
ReturnHeader/ReturnTs02015-09-29T07:42:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,639
Liabilities
$655
Net assets
$81,984
Revenue
$165,277
Expenses
$114,946
Net income
$50,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$1.96$2.00$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$2.31$2.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.26$1.43$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.02$0.20$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.62$0.52$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.73$1.65$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.46$1.83$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.43$1.51$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.89$1.22$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.51$1.27$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.65$1.15$0.50
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$1.07$0.90$0.18
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.01$0.10