Civic Intelligence

Into the Light Inc

990EZ • Fiscal year 2017 • EIN 46-5122724

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

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

(870) 740-4226

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$35,128

Up $2,827 (+8.8%) from 2016

Net Assets

Up

$32,602

Up $1,488 (+4.8%) from 2016

Liabilities

Up

$2,526

Up $1,339 (+113%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$80,690

Up $30,018 (+59%) from 2016

Expenses

Up

$79,204

Up $17,762 (+29%) from 2016

Net Income

Up

$1,486

Up $12,256 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2017

Assets$35,128
Liabilities$2,526
Net Assets$32,602
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$80,690
Expenses$79,204
Net Income$1,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$82,795
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

DescriptionGrantsExpenses
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.-$79,204
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN SMELTZERPresident/ DPT$28,600-$28,600
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
2018-09-15
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 847 office expenses 14,274 travel 5,359 conferences, meetings 292 insurance 2,675 training 723 contract labor 1,385 donation 200 total 25,755”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,187 2,432 sales tax liabitilies 0 94”

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.”

Raw XML Appendix134 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/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN HOME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032303
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IRS990EZ/PrintingPublicationsPostageAmt02233
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079204
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt050534
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IRS990EZ/TotalProgramServiceExpensesAmt079204
IRS990EZ/TotalRevenueAmt080690
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0INTOTHELIGHTUS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01015
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0105932
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 847 OFFICE EXPENSES 14,274 TRAVEL 5,359 CONFERENCES, MEETINGS 292 INSURANCE 2,675 TRAINING 723 CONTRACT LABOR 1,385 DONATION 200 TOTAL 25,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 1,187 2,432 SALES TAX LIABITILIES 0 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTO 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum08707404226
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726534713
ReturnHeader/PreparerPersonGrp/PhoneNum08704256253
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE L RAZER
ReturnHeader/ReturnTs02018-11-15T10:26:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,128
Liabilities
$2,526
Net assets
$32,602
Revenue
$80,690
Expenses
$79,204
Net income
$1,486
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