Civic Intelligence

Into the Light Inc

990 • Fiscal year 2019 • EIN 46-5122724

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$24,917

Down $3,195 (-11%) from 2018

Net Assets

Down

$132

Down $19,131 (-99%) from 2018

Liabilities

Up

$24,785

Up $15,936 (+180%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Up

$268,992

Up $76,021 (+39%) from 2018

Expenses

Up

$288,123

Up $81,814 (+40%) from 2018

Net Income

Down

-$19,131

Down $5,793 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$24,917
Liabilities$24,785
Net Assets$132
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$268,992
Expenses$288,123
Net Income-$19,131
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.0
Gross Receipts
$269,675
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,111$24,917▼ $3,194
Total Assets$28,111$24,917▼ $3,194
Liabilities
Other Liabilities$8,848$24,785▲ $15,937
Total Liabilities$8,848$24,785▲ $15,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,263$132▼ $19,131
Total Net Assets Fund Balance$19,263$132▼ $19,131
Total Liabilities and Net Assets / Fund Balance$28,111$24,917▼ $3,194
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gretchen SmeltzerPresident/ D
Chris CarterDirector
Jan SchmeskiDirector
Sabrena KlausmanDirector
Lisa WintleSecretary/ D
Nicole CarterTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$144,513
Program Service Revenue
$119,289
Investment Income
$0
Other Revenue
$5,190
Change in Net Assets
$-19,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,966
Other Expenses$106,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,574--$178,574
Office Expenses$42,519--$42,519
Travel$27,781--$27,781
Conferences and Meetings$19,153--$19,153
Other Employee Benefits$3,392--$3,392
Advertising$2,395--$2,395
Insurance$2,244--$2,244
Interest$221--$221
Other Expenses$171--$171
Fees for Services Accounting$34--$34
Total Functional Expenses$288,123$0$0$288,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,873
Fundraising Direct Expenses$683
Professional Fundraising Fees$0
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$24,785
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Smeltzer
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Razer & Associates Cpas
Address
911 SOUTH ST, MOUNTAIN HOME, AR 72653-4713
Preparer
Charlotte L Razer
Phone
8704256253
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,917
Liabilities
$24,785
Net assets
$132
Revenue
$268,992
Expenses
$288,123
Net income
-$19,131
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