Civic Intelligence

Into the Light Inc

990EZ • Fiscal year 2015 • EIN 46-5122724

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileINTOTHELIGHTUS.ORG
PO Box 313Mountain Home, AR 72654

(870) 470-9001

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,350

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

$42,129

No earlier filing loaded for comparison.

Net Assets

$41,884

No earlier filing loaded for comparison.

Liabilities

$245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

$56,047

No earlier filing loaded for comparison.

Expenses

$16,171

No earlier filing loaded for comparison.

Net Income

$39,876

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$42,129
Liabilities$245
Net Assets$41,884
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$56,047
Expenses$16,171
Net Income$39,876
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$59,097
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

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.

Program Services

DescriptionGrantsExpenses
INTO THE LIGHT TRAINS LAW ENFORCEMENT INDIVIDUALS AND OFFICERS DEALING WITH JUVENILE CASES ON DOMESTIC UNDERAGE SEX TRAFFICKING. THE ORGANIZATION ALSO HELPS EQUIP VOLUNTEERS TO SERVE SURVIVORS OF SEX TRAFFICKING.$594$8,812
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN SMELTZERPresident/DiPT$3,350-$3,350
SABRENA KLAUSMANDirector-$0--
JAN SCHMESKIDirector-$0--
NICOLE CARTERTreasurer/Di-$0--
CHRIS CARTERDirector-$0--
LISA WINTLESecretary/Di-$0--
Filing and Contact Details

Filer

Filer Name
Into the Light
EIN
46-5122724
Phone
8704709001
Address
PO BOX 313, MOUNTAIN HOME, AR 72654

Signing Officer

Name
Gretchen Smeltzer
Title
President/director
Phone
8704709001
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“MISCELLANEOUS 5 TOTAL 5”

Form 990-ez, Part I, Line 16

“Expenses office expenses 5,722 travel 2,111 vehicles 459 conference expenses 1,678 total 9,970”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 245”

Form 990-ez, Part III

“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.”

Raw XML Appendix156 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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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 5 TOTAL 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 5,722 TRAVEL 2,111 VEHICLES 459 CONFERENCE EXPENSES 1,678 TOTAL 9,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTO 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.
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ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02016-08-01T13:25:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,129
Liabilities
$245
Net assets
$41,884
Revenue
$56,047
Expenses
$16,171
Net income
$39,876
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