Civic Intelligence

Swainqualla Safe Inc

EIN 56-1454335 • 501(c)3 • Bryson City, NC

Profile

To provide services to victims of domestic violence and sexual assault and work to prevent violence in our community.

PO Box 1416Bryson City, NC 28713

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$376,147

Up $3,852 (+1.0%) from 2023

Liabilities

Up

$50,086

Up $2,703 (+5.7%) from 2023

Net Assets

Up

$326,061

Up $1,149 (+0.4%) from 2023

Revenue

Down

$336,530

Down $100,530 (-23%) from 2023

Expenses

Down

$324,696

Down $5,300 (-1.6%) from 2023

Net Income

Down

$11,834

Down $95,230 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $166,449Liabilities 2010: $18,397Net Assets 2010: $148,0522010Assets 2011: $156,269Liabilities 2011: $34,194Net Assets 2011: $122,0752011Assets 2012: $126,590Liabilities 2012: $52,637Net Assets 2012: $73,9532012Assets 2013: $136,156Liabilities 2013: $59,549Net Assets 2013: $76,6072013Assets 2014: $121,636Liabilities 2014: $56,550Net Assets 2014: $65,0862014Assets 2015: $120,352Liabilities 2015: $50,696Net Assets 2015: $69,6562015Assets 2016: $141,948Liabilities 2016: $57,529Net Assets 2016: $84,4192016Assets 2017: $125,132Liabilities 2017: $44,376Net Assets 2017: $80,7562017Assets 2019: $86,704Liabilities 2019: $84,299Net Assets 2019: $2,4052019Assets 2020: $142,721Liabilities 2020: $129,631Net Assets 2020: $13,0902020Assets 2021: $274,183Liabilities 2021: $59,799Net Assets 2021: $214,3842021Assets 2022: $272,569Liabilities 2022: $67,173Net Assets 2022: $205,3962022Assets 2023: $372,295Liabilities 2023: $47,383Net Assets 2023: $324,9122023Assets 2024: $376,147Liabilities 2024: $50,086Net Assets 2024: $326,0612024

Highlighted filing

2024

Assets$376,147
Liabilities$50,086
Net Assets$326,061

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $355,5572010Revenue 2011: $341,178Expenses 2011: $367,155Net Income 2011: -$25,9772011Expenses 2012: $352,5022012Expenses 2013: $350,0592013Revenue 2014: $301,564Expenses 2014: $313,085Net Income 2014: -$11,5212014Revenue 2015: $278,551Expenses 2015: $273,981Net Income 2015: $4,5702015Revenue 2016: $278,927Expenses 2016: $264,164Net Income 2016: $14,7632016Revenue 2017: $275,287Expenses 2017: $272,893Net Income 2017: $2,3942017Revenue 2019: $305,572Expenses 2019: $327,273Net Income 2019: -$21,7012019Revenue 2020: $383,039Expenses 2020: $372,354Net Income 2020: $10,6852020Revenue 2021: $575,919Expenses 2021: $374,625Net Income 2021: $201,2942021Revenue 2022: $364,282Expenses 2022: $373,270Net Income 2022: -$8,9882022Revenue 2023: $437,060Expenses 2023: $329,996Net Income 2023: $107,0642023Revenue 2024: $336,530Expenses 2024: $324,696Net Income 2024: $11,8342024

Highlighted filing

2024

Revenue$336,530
Expenses$324,696
Net Income$11,834

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.50$3.26$3.37$3.25$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.47$3.25$4.37$3.30$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.67$2.05$3.64$3.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.60$2.14$5.76$3.75$2.01
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.30$0.13$3.83$3.72$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.84$0.02$3.06$3.27$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.44$0.81$2.75$2.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.58$0.84$2.79$2.64$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.51$0.70$2.79$2.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.57$0.65$3.02$3.13$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.60$0.77$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.53$0.74$3.53
2011Summary only. Only limited summary data is available for this year.$1.56$0.34$1.22$3.41$3.67$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.18$1.48$3.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$336,530
Mission and Program Overview

Mission

To provide services to victims of domestic violence and sexual assault and work to prevent violence in our community.

To provide services to victims of domestic violence and sexual assault and work to prevent violence in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,109$273,695▼ $4,414
Cash and Non-Interest-Bearing Accounts$75,540$71,701▼ $3,839
Pledges and Grants Receivable$15,327$30,751▲ $15,424
Accounts Receivable$3,319--
Total Assets$372,295$376,147▲ $3,852
Liabilities
Accounts Payable and Accrued Expenses$9,688$34,031▲ $24,343
Other Liabilities$37,695$16,055▼ $21,640
Total Liabilities$47,383$50,086▲ $2,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,912$326,061▲ $1,149
Total Net Assets Fund Balance$324,912$326,061▲ $1,149
Total Liabilities and Net Assets / Fund Balance$372,295$376,147▲ $3,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,695$104,665-
Land$15,000--
Equipment$0$241,575-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura MasonExecutive DirectorFT$57,963$57,963

Board Members and Trustees

NameTitle
Kevin SeagleBoard Member
Kim CarpenterBoard Member
Misti JonesBoard Member
Ruth Ann SittonBoard Member
Susan CallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,421
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$0
All Other Contributions
$9,500
Change in Net Assets
$11,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,693
Other Expenses$81,003
Total Fundraising Expense$2,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,909$85,162$1,981$198,052
All Other Expenses$14,803$19,398$0$34,201
Other Salaries and Wages$17,127$13,151$306$30,584
Payroll Taxes$8,441$6,437$179$15,057
Occupancy$5,222$9,247$0$14,469
Fees for Services Accounting$0$12,437$0$12,437
Insurance$3,024$9,071$0$12,095
Depreciation Depletion$2,466$1,948$0$4,414
Interest$0$1,950$0$1,950
Other Expenses$0$823$0$823
Advertising$210$0$0$210
Conferences and Meetings$0$132$0$132
Total Functional Expenses$162,202$160,028$2,466$324,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Line of credit$16,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SwainQualla SAFE Inc
EIN
56-1454335
Phone
8284886809
Address
PO Box 1416, Bryson City, NC 28713

Signing Officer

Name
Laura Mason
Title
Executive Director
Phone
8284886809
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mason
Formed
1985
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Brooks CPA PLLC
Address
PO Box 1483, Whittier, NC 28789
Preparer
Frances M Brooks CPA
Phone
8284975390
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is reviewed prior to filing by the executive director by comparison to reviewed financial statements

Pt VI, Line 12C

There is an annual disclosure of interests at the first meeting following the election of new board members

Pt VI, Line 15A

A proposal is submitted to the board for reveiw and approval for all employees prior to the review and approval of the budget.

Pt VI, Line 15B

A proposal is submitted to the board for review and approval for all employees prior to the review and approval of the budget.

Pt VI, Line 19

The governing documents are available to the public upon request at the administrative office

Form 990, Part IX, Line 24E

Office Supplies 15695. 0. 15695. 0.

Form 990, Part IX, Line 24E

Shelter Supplies 4778. 4778. 0. 0.

Form 990, Part IX, Line 24E

Postage 262. 0. 262. 0.

Form 990, Part IX, Line 24E

Repairs & Maint 5152. 1855. 3297. 0.

Form 990, Part IX, Line 24E

Client/Victim costs 8170. 8170. 0. 0.

Form 990, Part IX, Line 24E

Penalties 144. 0. 144. 0.

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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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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01985352
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01985352
IRS990ScheduleA/TotalSupportAmt01985461
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104665
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0363360
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241575
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0241575
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273695
IRS990ScheduleD/TotalLiabilityAmt016055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed prior to filing by the executive director by comparison to reviewed financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is an annual disclosure of interests at the first meeting following the election of new board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A proposal is submitted to the board for reveiw and approval for all employees prior to the review and approval of the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A proposal is submitted to the board for review and approval for all employees prior to the review and approval of the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available to the public upon request at the administrative office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 15695. 0. 15695. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Shelter Supplies 4778. 4778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 262. 0. 262. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maint 5152. 1855. 3297. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Client/Victim costs 8170. 8170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Penalties 144. 0. 144. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372295
IRS990/TotalAssetsEOYAmt0376147
IRS990/TotalAssetsGrp/BOYAmt0372295
IRS990/TotalAssetsGrp/EOYAmt0376147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336421
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047383
IRS990/TotalLiabilitiesEOYAmt050086
IRS990/TotalLiabilitiesGrp/BOYAmt047383
IRS990/TotalLiabilitiesGrp/EOYAmt050086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162202
IRS990/TotalReportableCompFromOrgAmt057963
IRS990/TotalRevenueGrp/ExclusionAmt0109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1416
IRS990/USAddress/CityNm0Bryson City
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028713
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08284886809
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SwainQualla SAFE Inc
ReturnHeader/Filer/BusinessNameControlTxt0SWAI
ReturnHeader/Filer/EIN0561454335
ReturnHeader/Filer/PhoneNum08284886809
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1416
ReturnHeader/Filer/USAddress/CityNm0Bryson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571153247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brooks CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1483
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whittier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028789
ReturnHeader/PreparerPersonGrp/PhoneNum08284975390
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances M Brooks CPA
ReturnHeader/ReturnTs02025-03-21T12:45:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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