Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 63.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$32,301
Down $9,828 (-23%) from 2015
Net Assets
Down$31,114
Down $10,770 (-26%) from 2015
Liabilities
Up$1,187
Up $942 (+384%) from 2015
Revenue And Expenses
Revenue
Down$50,672
Down $5,375 (-9.6%) from 2015
Expenses
Up$61,442
Up $45,271 (+280%) from 2015
Net Income
Down-$10,770
Down $50,646 (-127%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $53,649
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 trains law enforecemnt individuals and officers dealing with juvenile cases on domestic underage sex trafficking. The organization also helps equip volunteers to serve survivors of sex trafficking.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INTO THE LIGHT EXISTS TO PROVIDE REFUGE AND RESTORATION FOR UNDERAGE FEMALE SURVIVORS OF SEXUAL EXPLOITATION, AND TO BRING AWARENESS AND EDUCAATION TO THE ISSUE OF HUMAN SEX TRAFFICKING. | - | $61,442 |
| INTO THE LIGHT EXISTS TO PROVIDE REFUGE AND RESTORATION FOR UNDERAGE FEMALE SURVIVORS OF SEXUAL EXPLOITATION, AND TO BRING AWARENESS AND EDUCAATION TO THE ISSUE OF HUMAN SEX TRAFFICKING. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GRETCHEN SMELTZER | President/ D | PT | $31,936 | - | $31,936 |
Filing and Contact Details
Filer
- Filer Name
- Into the Light
- EIN
- 46-5122724
- Address
- PO BOX 313, MOUNTAIN HOME, AR 72654
Signing Officer
- Name
- Gretchen Smeltzer
- Title
- President/ Director
- Phone
- 8707404226
- Signed
- 2017-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Razer & Associates Cpas
- Address
- 911 SOUTH ST, MOUNTAIN HOME, AR 72653-4713
- Preparer
- Charlotte L Razer
- Phone
- 8704256253
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,181 office 7,683 travel 5,228 conferences/meetings 737 training 1,338 contract labor 260 donation 600 total 18,027”
Form 990-ez, Part II, Line 26
“Payroll liabilities 245 1,187”
Form 990-ez, Part III
“Into the light trains law enforecemnt individuals and officers dealing with juvenile cases on domestic underage sex trafficking. The organization also helps equip volunteers to serve survivors of sex trafficking.”
Form 990-ez, Part III, Line 31
“Into the light exists to provide refuge and restoration for underage female survivors of sexual exploitation, and to bring awareness and educaation to the issue of human sex trafficking.”
Raw XML Appendix128 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORA SUE HARDIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8707404226 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 DEBMAR WOODS TERR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNTAIN HOME |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72653 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42129 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32301 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45108 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10770 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2616 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42129 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32301 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8533 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53649 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41884 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31114 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 31936 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GRETCHEN SMELTZER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/ D |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18027 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INTO THE LIGHT TRAINS LAW ENFORECEMNT INDIVIDUALS AND OFFICERS DEALING WITH JUVENILE CASES ON DOMESTIC UNDERAGE SEX TRAFFICKING. THE ORGANIZATION ALSO HELPS EQUIP VOLUNTEERS TO SERVE SURVIVORS OF SEX TRAFFICKING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1997 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INTO THE LIGHT EXISTS TO PROVIDE REFUGE AND RESTORATION FOR UNDERAGE FEMALE SURVIVORS OF SEXUAL EXPLOITATION, AND TO BRING AWARENESS AND EDUCAATION TO THE ISSUE OF HUMAN SEX TRAFFICKING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | INTO THE LIGHT EXISTS TO PROVIDE REFUGE AND RESTORATION FOR UNDERAGE FEMALE SURVIVORS OF SEXUAL EXPLOITATION, AND TO BRING AWARENESS AND EDUCAATION TO THE ISSUE OF HUMAN SEX TRAFFICKING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61442 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38802 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2977 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5556 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 245 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1187 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61442 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61442 |
| IRS990EZ/TotalRevenueAmt | 0 | 50672 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | INTOTHELIGHTUS.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 7 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 95928 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 95928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 95928 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 97466 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1530 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 2,181 OFFICE 7,683 TRAVEL 5,228 CONFERENCES/MEETINGS 737 TRAINING 1,338 CONTRACT LABOR 260 DONATION 600 TOTAL 18,027 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 245 1,187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTO THE LIGHT TRAINS LAW ENFORECEMNT INDIVIDUALS AND OFFICERS DEALING WITH JUVENILE CASES ON DOMESTIC UNDERAGE SEX TRAFFICKING. THE ORGANIZATION ALSO HELPS EQUIP VOLUNTEERS TO SERVE SURVIVORS OF SEX TRAFFICKING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTO THE LIGHT EXISTS TO PROVIDE REFUGE AND RESTORATION FOR UNDERAGE FEMALE SURVIVORS OF SEXUAL EXPLOITATION, AND TO BRING AWARENESS AND EDUCAATION TO THE ISSUE OF HUMAN SEX TRAFFICKING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRETCHEN SMELTZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/ DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8707404226 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTO THE LIGHT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTO |
| ReturnHeader/Filer/EIN | 0 | 465122724 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 313 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNTAIN HOME |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72654 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2E30C34C23FC928CE6527A5FD889EDB09BC60595 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8358B415C9969E7EB69D761FD5976213C214F4BE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383970263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAZER & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 911 SOUTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNTAIN HOME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 726534713 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8704256253 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLOTTE L RAZER |
| ReturnHeader/ReturnTs | 0 | 2017-10-13T07:44:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,301
- Liabilities
- $1,187
- Net assets
- $31,114
- Revenue
- $50,672
- Expenses
- $61,442
- Net income
- -$10,770