Civic Intelligence

Into the Light Inc

EIN 46-5122724 • 501(c)3 • Mountain Home, AR

Profile

Into the light exists to provide refuge and restoration for underage female survivors of sexual exploitation, and to bring awareness and education to the issue of human sex trafficking

PO Box 313Mountain Home, AR 72653

intothelightus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$54,956

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$330,753

Up $144,599 (+78%) from 2023

Liabilities

Up

$12,200

Up $12,200 from 2023

Net Assets

Up

$318,553

Up $132,399 (+71%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Up

$845,256

Up $160,501 (+23%) from 2023

Expenses

Up

$704,965

Up $51,852 (+7.9%) from 2023

Net Income

Up

$140,291

Up $108,649 (+343%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $42,129Liabilities 2015: $245Net Assets 2015: $41,8842015Assets 2016: $32,301Liabilities 2016: $1,187Net Assets 2016: $31,1142016Assets 2017: $35,128Liabilities 2017: $2,526Net Assets 2017: $32,6022017Assets 2018: $28,112Liabilities 2018: $8,849Net Assets 2018: $19,2632018Assets 2019: $24,917Liabilities 2019: $24,785Net Assets 2019: $1322019Assets 2020: $58,830Liabilities 2020: $9,319Net Assets 2020: $49,5112020Assets 2021: $84,338Liabilities 2021: $9,831Net Assets 2021: $74,5072021Assets 2022: $154,973Liabilities 2022: $461Net Assets 2022: $154,5122022Assets 2023: $186,154Liabilities 2023: $0Net Assets 2023: $186,1542023Assets 2024: $330,753Liabilities 2024: $12,200Net Assets 2024: $318,5532024

Highlighted filing

2024

Assets$330,753
Liabilities$12,200
Net Assets$318,553
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $56,047Expenses 2015: $16,171Net Income 2015: $39,8762015Revenue 2016: $50,672Expenses 2016: $61,442Net Income 2016: -$10,7702016Revenue 2017: $80,690Expenses 2017: $79,204Net Income 2017: $1,4862017Revenue 2018: $192,971Expenses 2018: $206,309Net Income 2018: -$13,3382018Revenue 2019: $268,992Expenses 2019: $288,123Net Income 2019: -$19,1312019Revenue 2020: $459,460Expenses 2020: $410,081Net Income 2020: $49,3792020Revenue 2021: $525,698Expenses 2021: $500,702Net Income 2021: $24,9962021Revenue 2022: $643,006Expenses 2022: $563,001Net Income 2022: $80,0052022Revenue 2023: $684,755Expenses 2023: $653,113Net Income 2023: $31,6422023Revenue 2024: $845,256Expenses 2024: $704,965Net Income 2024: $140,2912024

Highlighted filing

2024

Revenue$845,256
Expenses$704,965
Net Income$140,291
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,753
Liabilities
$12,200
Net assets
$318,553
Revenue
$845,256
Expenses
$704,965
Net income
$140,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.12$3.19$8.45$7.05$1.40
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$6.85$6.53$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$6.43$5.63$0.80
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.75$5.26$5.01$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$4.59$4.10$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$2.69$2.88$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.93$2.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$0.81$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.51$0.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.56$0.16$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 2, 2026
Return Version
2024v5.0
Gross Receipts
$921,347
Mission and Program Overview

Mission

Into the light exists to provide refuge and restoration for underage female survivors of sexual exploitation, and to bring awareness and education to the issue of human sex trafficking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,845$320,846▲ $137,001
Accounts Receivable$3,500$9,907▲ $6,407
Total Assets$187,345$330,753▲ $143,408
Liabilities
Other Liabilities$5,357$7,041▲ $1,684
Accounts Payable and Accrued Expenses$3,726$5,159▲ $1,433
Total Liabilities$9,083$12,200▲ $3,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,262$318,553▲ $140,291
Total Net Assets Fund Balance$178,262$318,553▲ $140,291
Total Liabilities and Net Assets / Fund Balance$187,345$330,753▲ $143,408
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen SmeltzerPresident/diPT$54,956$54,956

Board Members and Trustees

NameTitle
Jan SchmeskiDirector
Jana CowgillDirector
Mariae WestbrookDirector
Shawna BurnsDirector
Stephanie HughesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$760,864
Program Service Revenue
$45,296
Investment Income
$4,603
Other Revenue
$34,493
Change in Net Assets
$140,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,192
Other Expenses$189,773
Total Fundraising Expense$42,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,222$57,134$42,094$459,450
Payroll Taxes$30,727$8,240-$38,967
Advertising$27,066--$27,066
Occupancy$19,834--$19,834
Travel$19,337--$19,337
All Other Expenses$11,964$5,881-$17,845
Other Employee Benefits$15,248$1,527-$16,775
Office Expenses-$15,230-$15,230
Other Expenses$8,371--$8,371
Insurance$6,346--$6,346
Fees for Services Accounting-$328-$328
Total Functional Expenses$574,531$88,340$42,094$704,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,584
Fundraising Direct Expenses$76,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light of the Wo$110,584$110,584$76,091$34,493
Total Events$110,584$110,584$76,091$34,493
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organizations board president reviews the 990 form before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing document disclosures are made avalible by appointment upon request.”

Filing and Contact Details

Filer

Filer Name
Into the Light Inc
EIN
46-5122724
Phone
8777437348
Address
PO BOX 313, MOUNTAIN HOME, AR 72653

Signing Officer

Name
Gretchen Smeltzer
Title
President/director
Phone
8777437348
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Smeltzer
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Pippin CPA LLC
Address
904 S MAIN ST, MOUNTAIN HOME, AR 72653-4760
Preparer
Billy I Pippin CPA
Phone
8704251120
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Subsequent to the intial 990 filing, the organization had a financial statement audit which resulted in reclassification of revenue & expenses”

Raw XML Appendix329 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/ExplanationTxt0SUBSEQUENT TO THE INTIAL 990 FILING, THE ORGANIZATION HAD A FINANCIAL STATEMENT AUDIT WHICH RESULTED IN RECLASSIFICATION OF REVENUE & EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD PRESIDENT REVIEWS THE 990 FORM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENT DISCLOSURES ARE MADE AVALIBLE BY APPOINTMENT UPON REQUEST.
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