Civic Intelligence

Association of Ignition Interlock

990 • Fiscal year 2019 • EIN 45-4734767

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 02, 2020

Organization ProfileN/A
5030 North May AvenueOklahoma City, OK 73112-6092

(405) 323-5721

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$161,300

Up $8,747 (+5.7%) from 2018

Net Assets

Up

$161,300

Up $8,747 (+5.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Down

$173,413

Down $72,655 (-30%) from 2018

Expenses

Down

$164,666

Down $18,181 (-9.9%) from 2018

Net Income

Down

$8,747

Down $54,474 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$161,300
Liabilities$0
Net Assets$161,300
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$173,413
Expenses$164,666
Net Income$8,747
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 2, 2020
Return Version
2019v5.1
Gross Receipts
$173,413
Mission and Program Overview

Mission

Consistancy of interlock utilization

To promote uniformity between ignition interlock program administrators nationwide and provide them with continuing education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,553$161,300▲ $8,747
Rtn Earn Endowment Incm Other Fnds$152,553$161,300▲ $8,747
Total Assets$152,553$161,300▲ $8,747
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$152,553$161,300▲ $8,747
Total Liabilities and Net Assets / Fund Balance$152,553$161,300▲ $8,747
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Laura BaileyPast President
Kevin BehrensPresident
Brandon VillantiDirector
Joseph MassengillDirector
Leonard PriceDirector
Renee KrawiecDirector
Tiffany DuvallDirector
Mary RademacherSecretary
Brian ClarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$536
Change in Net Assets
$8,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,922
Grants and Similar Amounts Paid$10,744
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$125,212--$125,212
Grants to Domestic Individuals$10,744--$10,744
Fees for Services Management$9,990--$9,990
Office Expenses$2,968--$2,968
Other Expenses$752--$752
Total Functional Expenses$164,666$0$0$164,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members of the association are comprised of the ignition interlock program administrators of all of the states of the united states that are participating”

Member election for additional members Part VI line 7A

“Members at the annual meeting select directors. The directors select the officers.”

Governing body decisions Part VI line 7B

“Directors and officers make decisions to carry out the directions given by the members.”

Governing body meeting documentation Part VI line 8A

“Minutes of all meetings are kept and circulated.”

Committee meeting documentation Part VI line 8B

“Committee meeting minutes are kept and circulated.”

Form 990 governing body review Part VI line 11

“Directors review all minutes and contractual documents.”

Conflict of interest policy compliance Part VI line 12C

“Associaton has a conflicts policy and requires all directors and officers execute a conflicts memorandum.”

Form 990 availability to public Part VI line 18

“Copy of 990 available by request to the treasurer.”

Governing documents etc available to public Part VI line 19

“Original form 1023 and incorporation documents available for inspection upon request to president of association.”

Filing and Contact Details

Filer

Filer Name
Association of Ignition Interlock
EIN
45-4734767
Address
5030 NORTH MAY AVENUE, OKLAHOMA CITY, OK 73112-6092
Doing Business As
Program Administrators

Signing Officer

Name
Kevin Behrens
Title
President
Phone
4054252460
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

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

Part XI response or note to any line in Part XI

“Line 9 - increase in assets attributable to recovery of sums owed by credit card processor”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ASSOCIATION ARE COMPRISED OF THE IGNITION INTERLOCK PROGRAM ADMINISTRATORS OF ALL OF THE STATES OF THE UNITED STATES THAT ARE PARTICIPATING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS AT THE ANNUAL MEETING SELECT DIRECTORS. THE DIRECTORS SELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS MAKE DECISIONS TO CARRY OUT THE DIRECTIONS GIVEN BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES OF ALL MEETINGS ARE KEPT AND CIRCULATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE MEETING MINUTES ARE KEPT AND CIRCULATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS REVIEW ALL MINUTES AND CONTRACTUAL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSOCIATON HAS A CONFLICTS POLICY AND REQUIRES ALL DIRECTORS AND OFFICERS EXECUTE A CONFLICTS MEMORANDUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPY OF 990 AVAILABLE BY REQUEST TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORIGINAL FORM 1023 AND INCORPORATION DOCUMENTS AVAILABLE FOR INSPECTION UPON REQUEST TO PRESIDENT OF ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINE 9 - INCREASE IN ASSETS ATTRIBUTABLE TO RECOVERY OF SUMS OWED BY CREDIT CARD PROCESSOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part XI response or note to any line in Part XI
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164666
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161300
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-09-10 13:11:23Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BEHRENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04054252460
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF IGNITION INTERLOCK
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0454734767
ReturnHeader/Filer/USAddress/AddressLine1Txt05030 NORTH MAY AVENUE
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731126092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092A4FF62E6BC03832157889584E9D99E186EE962
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.159.195
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTm012:07:27
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/PreparationDt02020-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Adelman EA
ReturnHeader/ReturnTs02020-04-06T12:03:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,300
Liabilities
$0
Net assets
$161,300
Revenue
$173,413
Expenses
$164,666
Net income
$8,747
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
2019Detailed filing. Detailed filing data is available for this year.$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