Civic Intelligence

Into Light Inc.

990EZ • Fiscal year 2023 • EIN 84-2480644

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

115 Churchman LaneRising Sun, MD 21911

(302) 455-9595

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$49,750

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$52,837

Up $1,275 (+2.5%) from 2022

Net Assets

Up

$52,837

Up $1,275 (+2.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$182,416

Up $51,356 (+39%) from 2022

Expenses

Up

$168,002

Up $79,554 (+90%) from 2022

Net Income

Down

$14,414

Down $28,198 (-66%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $5,283Net Assets 2019: $5,2832019Assets 2020: $26,906Net Assets 2020: $26,9062020Assets 2021: $8,951Net Assets 2021: $8,9512021Assets 2022: $51,562Liabilities 2022: $0Net Assets 2022: $51,5622022Assets 2023: $52,837Net Assets 2023: $52,8372023Assets 2024: $108,919Liabilities 2024: $5,268Net Assets 2024: $103,6512024

Highlighted filing

2023

Assets$52,837
Liabilities-
Net Assets$52,837

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $15,246Expenses 2019: $9,963Net Income 2019: $5,2832019Revenue 2020: $45,054Expenses 2020: $23,431Net Income 2020: $21,6232020Revenue 2021: $35,021Expenses 2021: $52,976Net Income 2021: -$17,9552021Revenue 2022: $131,060Expenses 2022: $88,448Net Income 2022: $42,6122022Revenue 2023: $182,416Expenses 2023: $168,002Net Income 2023: $14,4142023Revenue 2024: $328,230Expenses 2024: $277,416Net Income 2024: $50,8142024

Highlighted filing

2023

Revenue$182,416
Expenses$168,002
Net Income$14,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$182,416
Mission and Program Overview

Mission

Honor those who have died from drug addictions

Honor those who have died from drug addiction

Program Services

DescriptionGrantsExpenses
EDUCATE THE GENERAL POPULACE AS TO THE PROFOUND LOSS OF LIFE AND PROMISE AMONG PEOPLE OF ALL AGES WHO HAVE FALLEN PREY TO THE OPIOID EPIDEMIC AND LOST THEIR LIVES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA CLOWERExecutive DirectorFT$49,750-$49,750
BARBARA FRANCOISAssistant DirectorFT$32,050-$32,050
BECKY NICKOLPresident-$0--
WILLIAM CHASETrustee/Treasurer-$0--
THOMAS HALLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Into Light Inc
EIN
84-2480644
Phone
3024559595
Address
115 CHURCHMAN LANE, RISING SUN, MD 21911

Signing Officer

Name
Dennis Clower
Title
Secretary
Phone
3024559595
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Octorara Tax & Advisory LLC
Address
954 NEW BRIDGE ROAD, Rising Sun, MD 21911
Preparer
Anita L Meenan
Phone
4432061482
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 7,139

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 10,104

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 1,063

Form 990-EZ, Part I, Line 16, Other Expenses

CURATOR 6,572

Form 990-EZ, Part I, Line 16, Other Expenses

FRAMING 11,902

Form 990-EZ, Part I, Line 16, Other Expenses

TRAVEL 3,321

Form 990-EZ, Part I, Line 16, Other Expenses

ADMINISTRATION 9,283

Raw XML Appendix165 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1BARBARA FRANCOIS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt01099 NEC INCOME
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt11099 NEC INCOME
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Clower
IRS990EZ/BooksInCareOfDetail/PhoneNum03025986971
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Black Mountain
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA FRANCOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HONOR THOSE WHO HAVE DIED FROM DRUG ADDICTION
IRS990EZ/PrintingPublicationsPostageAmt010728
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0182416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0INTOLIGHTPROJECT.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130634
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0918
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182416
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 7,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 10,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 1,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURATOR 6,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRAMING 11,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 3,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATION 9,283
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT AT ANY TIMEDURIN GTHE YEAR RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFITS CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS CLOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03024559595
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTO LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0INTO
ReturnHeader/Filer/EIN0842480644
ReturnHeader/Filer/PhoneNum03024559595
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 CHURCHMAN LANE
ReturnHeader/Filer/USAddress/CityNm0RISING SUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021911
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920904804
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 NEW BRIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rising Sun
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021911
ReturnHeader/PreparerPersonGrp/PhoneNum04432061482
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita L Meenan
ReturnHeader/ReturnTs02024-11-15T02:10:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings