Civic Intelligence

Association of Ignition Interlock

990 • Fiscal year 2020 • EIN 45-4734767

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 25, 2021

Organization ProfileN/A
5030 North May Avenue Ste 212Oklahoma 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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

6.1%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-64%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$171,088

Up $9,788 (+6.1%) from 2019

Net Assets

Up

$171,088

Up $9,788 (+6.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Down

$62,055

Down $111,358 (-64%) from 2019

Expenses

Down

$52,267

Down $112,399 (-68%) from 2019

Net Income

Up

$9,788

Up $1,041 (+12%) from 2019

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

2020

Assets$171,088
Liabilities$0
Net Assets$171,088
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$62,055
Expenses$52,267
Net Income$9,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 25, 2021
Return Version
2020v4.1
Gross Receipts
$62,055
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$161,300$171,088▲ $9,788
Rtn Earn Endowment Incm Other Fnds$161,300$171,088▲ $9,788
Total Assets$161,300$171,088▲ $9,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,300$171,088▲ $9,788
Total Liabilities and Net Assets / Fund Balance$161,300$171,088▲ $9,788
Compensation and Service Providers
Top Officer Pay70th 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
$62,055
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,259
Grants and Similar Amounts Paid$3,008
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$35,000--$35,000
Conferences and Meetings$11,394--$11,394
Grants to Domestic Orgs$3,008--$3,008
Office Expenses$2,865--$2,865
Total Functional Expenses$52,267$0$0$52,267
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 STE 212, OKLAHOMA CITY, OK 73112-6092
Doing Business As
Program Administrators

Signing Officer

Name
Kenvin Behrens
Title
President
Phone
4054252460
Signed
2021-04-25
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tax & Financial Services LLP
Address
2840 East 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 Appendix323 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
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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/WrittenPolicyOrProcedureInd0true
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,088
Liabilities
$0
Net assets
$171,088
Revenue
$62,055
Expenses
$52,267
Net income
$9,788
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
2020Detailed filing. Detailed filing data is available for this year.$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