Civic Intelligence

Association of Ignition Interlock

990EZ • Fiscal year 2017 • EIN 45-4734767

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$156,233

Down $8,420 (-5.1%) from 2016

Net Assets

Down

$156,233

Down $8,420 (-5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Down

$142,649

Down $46,048 (-24%) from 2016

Expenses

Up

$151,069

Up $28,630 (+23%) from 2016

Net Income

Down

-$8,420

Down $74,678 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$156,233
Liabilities$0
Net Assets$156,233
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$142,649
Expenses$151,069
Net Income-$8,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$142,649
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 ANNUAL AIIPA TRAINING INSTITUTE AND CONFERENCE--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BAILEYPresident-$0--
KEVIN BEHRENSVice-President-$0--
DAWN BLAKETreasurer-$0--
MARY RADEMACHERSecretary-$0--
RENEE KRAWIECDirector-$0--
RUTH ANN CARTWRIGHTDirector-$0--
TIFFANY DUVALLDirector-$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
2018-04-10
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 a interlock indigency affordability white paper for nhtsa3.created a breath achohol science webinar and posted on website4.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 expenses Part I line 16

“Description amountconference expenses 86,206contractual agreements 32,000website/office expenses 5,116travel expenses and board expense 27,747”

Description of other assets Part II line 24

“Category beginning of year end of yeardue from credit card processor 0 66,901”

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
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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/BOYAmt0164653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8420
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164653
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IRS990EZ/GrossReceiptsAmt0142649
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/PersonNm3MARY RADEMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE KRAWIEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUTH ANN CARTWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIFFANY DUVALL
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/EOYAmt066901
IRS990EZ/OtherExpensesTotalAmt0151069
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSISTANCY OF INTERLOCK UTILIZATION
IRS990EZ/ProgramServiceRevenueAmt077493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED UPDATING STANDARIZATION OF PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED SERVICE CENTER INSPECTION TRAINING IN WORK GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOSTED THE ANNUAL AIIPA TRAINING INSTITUTE AND CONFERENCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151069
IRS990EZ/TotalRevenueAmt0142649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 281.HOSTED ANNUAL AIIPA CONFERENCE AND TRAINING INSTITUTE2.PUBLISHED A INTERLOCK INDIGENCY AFFORDABILITY WHITE PAPER FOR NHTSA3.CREATED A BREATH ACHOHOL SCIENCE WEBINAR AND POSTED ON WEBSITE4.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 AMOUNTCONFERENCE EXPENSES 86,206CONTRACTUAL AGREEMENTS 32,000WEBSITE/OFFICE EXPENSES 5,116TRAVEL EXPENSES AND BOARD EXPENSE 27,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM CREDIT CARD PROCESSOR 0 66,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07316652018107cjdjehf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.159.195
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTm015:54:29
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/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Adelman EA
ReturnHeader/ReturnTs02018-04-17T09:38:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,233
Liabilities
$0
Net assets
$156,233
Revenue
$142,649
Expenses
$151,069
Net income
-$8,420
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