Civic Intelligence

Association of Ignition Interlock

990EZ • Fiscal year 2016 • EIN 45-4734767

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization ProfileN/A
P O Box 8509Little Rock, AR 72215

(501) 661-2429

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$164,653

Up $58,015 (+54%) from 2015

Net Assets

Up

$164,653

Up $58,015 (+54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin93rd percentile

Revenue

Up

$188,697

Up $38,182 (+25%) from 2015

Expenses

Down

$122,439

Down $4,077 (-3.2%) from 2015

Net Income

Up

$66,258

Up $42,259 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$164,653
Liabilities$0
Net Assets$164,653
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$188,697
Expenses$122,439
Net Income$66,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$188,697
Mission and Program Overview

Mission

Consistancy of interlock utilization

Program Services

DescriptionGrantsExpenses
CONTINUED UPDATING STANDARIZATION OF PROGRAMS--
CONDUCTED SERVICE CENTER INSPECTION TRAINING IN WORK GROUPS--
HOSTED THE THIRD ANNUAL AIIPA TRAINING INSTITUTE AND CONFERENCE--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BAILEYPresident-$0--
KEVIN BEHRENSVice-President-$0--
DAWN BLAKETreasurer-$0--
JESSICA ROSSSecretary-$0--
MARY RADEMACHERDirector-$0--
RUTH ANN CARTWRIGHTDirector-$0--
CHRISTOPHER MORRISDirector-$0--
JACKIE MITCHELLDirector-$0--
JODY OSCARSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Association of Ignition Interlock
EIN
45-4734767
Address
P O BOX 8509, LITTLE ROCK, AR 72215

Signing Officer

Name
Laura Bailey
Title
President
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

General explanation attachment

“Part ii, line 281.hosted annual aiipa conference and training institute2.published an enhanced interlock technology document3.conducted a working group to plan a breath achohol science webinar4.formed judicial, law enforcement, and ignition interlock administrator committees5.published a quality assurance plan document6.attended and participated in the iact, appa, ghsa, and lifesavers conferences”

Description of other revenue Part I line 8

“Description amountsurvey 15,000miscellaneous income 2,338”

Description of other expenses Part I line 16

“Description amountconference expenses 58,091contractual agreements 39,000equipment and supplies 434travel expenses and board expense 21,290website hosting 3,624”

Raw XML Appendix150 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05016612429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SOUTH MONROE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063888
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066258
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164653
IRS990EZ/GrossReceiptsAmt0188697
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
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/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/PersonNm0LAURA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN BEHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY RADEMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUTH ANN CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACKIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JODY OSCARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0122439
IRS990EZ/OtherRevenueTotalAmt017338
IRS990EZ/PrimaryExemptPurposeTxt0CONSISTANCY OF INTERLOCK UTILIZATION
IRS990EZ/ProgramServiceRevenueAmt094146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED UPDATING STANDARIZATION OF PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED SERVICE CENTER INSPECTION TRAINING IN WORK GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSTED THE THIRD ANNUAL AIIPA TRAINING INSTITUTE AND CONFERENCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122439
IRS990EZ/TotalRevenueAmt0188697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 281.HOSTED ANNUAL AIIPA CONFERENCE AND TRAINING INSTITUTE2.PUBLISHED AN ENHANCED INTERLOCK TECHNOLOGY DOCUMENT3.CONDUCTED A WORKING GROUP TO PLAN A BREATH ACHOHOL SCIENCE WEBINAR4.FORMED JUDICIAL, LAW ENFORCEMENT, AND IGNITION INTERLOCK ADMINISTRATOR COMMITTEES5.PUBLISHED A QUALITY ASSURANCE PLAN DOCUMENT6.ATTENDED AND PARTICIPATED IN THE IACT, APPA, GHSA, AND LIFESAVERS CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSURVEY 15,000MISCELLANEOUS INCOME 2,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCONFERENCE EXPENSES 58,091CONTRACTUAL AGREEMENTS 39,000EQUIPMENT AND SUPPLIES 434TRAVEL EXPENSES AND BOARD EXPENSE 21,290WEBSITE HOSTING 3,624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF IGNITION INTERLOCK
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0454734767
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 8509
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0864B10226C087ABF4B6414E797E872DE8806DDD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0864B10226C087ABF4B6414E797E872DE8806DDD9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07316652017086slcftmm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.159.195
ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTm012:22:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471819368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Financial Services LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02840 E 51st St Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074105
ReturnHeader/PreparerPersonGrp/PhoneNum09183986311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Adelman EA
ReturnHeader/ReturnTs02017-03-27T11:57:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,653
Liabilities
$0
Net assets
$164,653
Revenue
$188,697
Expenses
$122,439
Net income
$66,258
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
2016Detailed filing. Detailed filing data is available for this year.$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