Civic Intelligence

Swain-Qualla Safe Inc.

990 • Fiscal year 2012 • EIN 56-1454335

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 04, 2013

Organization ProfileN/A
P O Box 141628713
Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$126,590

Down $29,679 (-19%) from 2011

Net Assets

Down

$73,953

Down $48,122 (-39%) from 2011

Liabilities

Up

$52,637

Up $18,443 (+54%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$352,502

Down $14,653 (-4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2012

Assets$126,590
Liabilities$52,637
Net Assets$73,953
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$352,502
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 4, 2013
Return Version
2011v1.2
Gross Receipts
$304,380
Mission and Program Overview

Mission

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

Major Activities

Activity 2
A thrift shop is operated to raise additional funds for operating the shelter. Donated items are sold as well as used by shelter residents when leaving the shelter to live in their own homes. The thrift shop also provides employment for shelter residents.
Filing and Contact Details

Filer

EIN
56-1454335
Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY02634
IRS990/AccountsPayableAccruedExpenses/EOY017434
IRS990/AccountsReceivable/BOY010455
IRS990/AccountsReceivable/EOY07588
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0A THRIFT SHOP IS OPERATED TO RAISE ADDITIONAL FUNDS FOR OPERATING THE SHELTER. DONATED ITEMS ARE SOLD AS WELL AS USED BY SHELTER RESIDENTS WHEN LEAVING THE SHELTER TO LIVE IN THEIR OWN HOMES. THE THRIFT SHOP ALSO PROVIDES EMPLOYMENT FOR SHELTER RESIDENTS.
IRS990/Activity2/Expense069787
IRS990/Activity2/Revenue073891
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND WORK TO PREVENT VIOLENCE IN OUR COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10670 SITTON CREEK ROAD
IRS990/AddressPrincipalOfficerUS/City0BRYSON CITY
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028713
IRS990/Advertising/ManagementAndGeneral012
IRS990/Advertising/ProgramServices094
IRS990/Advertising/Total0106
IRS990/AllOtherContributions026676
IRS990/AllOtherExpenses/ManagementAndGeneral0913
IRS990/AllOtherExpenses/ProgramServices010614
IRS990/AllOtherExpenses/Total011527
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY018141
IRS990/CashNonInterestBearing/EOY03891
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0230388
IRS990/ContributionsGrantsPriorYear0252882
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01237
IRS990/DepreciationDepletion/ProgramServices010092
IRS990/DepreciationDepletion/Total011329
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE FOR THE PEOPLE OF SWAIN COUNTY AND THE SURROUNDING COUNTIES. SERVICES INCLUDE TEMPORARY SHELTER AND COUNSELING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0252941
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0397
IRS990/FeesForServicesAccounting/ProgramServices03213
IRS990/FeesForServicesAccounting/Total03610
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0LISA BARKER
IRS990/Form990PartVIISectionA/NamePerson1RUTH ANN SITTON
IRS990/Form990PartVIISectionA/NamePerson2BETH HIGDON
IRS990/Form990PartVIISectionA/NamePerson3MISTI JONES
IRS990/Form990PartVIISectionA/NamePerson4SUSAN CALL
IRS990/Form990PartVIISectionA/NamePerson5ERIN WALKER SMITH
IRS990/Form990PartVIISectionA/NamePerson6KIM LAY
IRS990/Form990PartVIISectionA/NamePerson7KEVIN SEAGLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation01279
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization042619
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0EXEC DIR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents02202
IRS990/Gaming0false
IRS990/GovernmentGrants0201510
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear02000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0304380
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0707
IRS990/Insurance/ProgramServices05723
IRS990/Insurance/Total06430
IRS990/Interest/ManagementAndGeneral0239
IRS990/Interest/ProgramServices01930
IRS990/Interest/Total02169
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0261854
IRS990/LandBuildingsEquipmentBasis0362510
IRS990/LandBuildingsEquipmentBasisNet/BOY0111288
IRS990/LandBuildingsEquipmentBasisNet/EOY0100656
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND WORK TO PREVENT VIOLENCE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RUTH ANN SITTON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0122075
IRS990/NetAssetsOrFundBalancesEOY073953
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01398
IRS990/Occupancy/ProgramServices025670
IRS990/Occupancy/Total027068
IRS990/OfficeExpenses/ManagementAndGeneral0647
IRS990/OfficeExpenses/ProgramServices02321
IRS990/OfficeExpenses/Total02968
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05084
IRS990/OtherEmployeeBenefits/ProgramServices049381
IRS990/OtherEmployeeBenefits/Total054465
IRS990/OtherExpensePriorYear088646
IRS990/OtherExpensesCurrentYear078838
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1ACTIVITIES - THRIFT SHIP
IRS990/OtherExpenses/Description2R&M - GENERAL REPAIRS
IRS990/OtherExpenses/Description3BANK CHARGES - THRIFT SHO
IRS990/OtherExpenses/ManagementAndGeneral0564
IRS990/OtherExpenses/ManagementAndGeneral1246
IRS990/OtherExpenses/ProgramServices04564
IRS990/OtherExpenses/ProgramServices12811
IRS990/OtherExpenses/ProgramServices21986
IRS990/OtherExpenses/ProgramServices31601
IRS990/OtherExpenses/Total05128
IRS990/OtherExpenses/Total12811
IRS990/OtherExpenses/Total22232
IRS990/OtherExpenses/Total31601
IRS990/OtherLiabilities/BOY031560
IRS990/OtherLiabilities/EOY035203
IRS990/OtherRevenueCurrentYear0101
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0101
IRS990/OtherRevenueMisc/TotalRevenueColumn0101
IRS990/OtherRevenuePriorYear0833
IRS990/OtherSalariesAndWages/ManagementAndGeneral016380
IRS990/OtherSalariesAndWages/ProgramServices0182699
IRS990/OtherSalariesAndWages/Total0199079
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01375
IRS990/PayrollTaxes/ProgramServices015375
IRS990/PayrollTaxes/Total016750
IRS990/PensionPlanContributions/ManagementAndGeneral0371
IRS990/PensionPlanContributions/ProgramServices02999
IRS990/PensionPlanContributions/Total03370
IRS990/PledgesAndGrantsReceivable/BOY016233
IRS990/PledgesAndGrantsReceivable/EOY011798
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0152
IRS990/PrepaidExpensesDeferredCharges/EOY02657
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY073891
IRS990/ProgramServiceRevenue/Description0THRIFT SHOP SALES
IRS990/ProgramServiceRevenuePriorYear087463
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome073891
IRS990/ProgramServiceRevenue/TotalRevenueColumn073891
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-48122
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0230489
IRS990/RevenuesLessExpensesCY0-48122
IRS990/RevenuesLessExpensesPriorYear0-25977
IRS990/SalariesEtcCurrentYear0273664
IRS990/SalariesEtcPriorYear0276509
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0230388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0252883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0274708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0285616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0273176
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01316771
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc073992
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0101
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0832
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04036
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0597
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0705
IRS990ScheduleA/OtherIncome170/Total06271
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99550
IRS990ScheduleA/PublicSupportTotal17001316771
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0230388
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0252883
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0274708
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0285616
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0273176
IRS990ScheduleA/Total170/Total01316771
IRS990ScheduleA/TotalSupport01323042
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue07362
IRS990ScheduleD/Equipment/Depreciation0125735
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0133097
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue015000
IRS990ScheduleD/Land/OtherCostOrOtherBasis015000
IRS990ScheduleD/LeaseholdImprovements/BookValue078294
IRS990ScheduleD/LeaseholdImprovements/Depreciation0136119
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0214413
IRS990ScheduleD/OtherLiabilities/Amount035203
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL-RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED PAYROLL
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts035203
IRS990ScheduleD/TotalOfBookValueLandBuildings0100656
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION VOLUNTEERS ARE COMMUNITY SERVICE WORKERS THAT HAVE BEEN ASSIGNED BY THE COURT SYSTEM TO COMPLETE THEIR COMMUNITY SERVICE OBLIGATIONS. THE NUMBER ASSIGNED WILL VARY DEPENDING ON COURT SYSTEM ASSIGNMENTS. THOSE ASSIGNED VOLUNTEER AT THE THRIFT SHOP.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE IS AN ANNUAL DISCLOSURE OF INTERESTS AT THE FIRST MEETING FOLLOWING THE ELECTION OF NEW BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3A PROPOSAL IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL FOR ALL EMPLOYEES PRIOR TO THE REVIEW AND APPROVAL OF THE BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation4A PROPOSAL IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL FOR ALL EMPLOYEES PRIOR TO THE REVIEW AND APPROVAL OF THE BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1416
IRS990/TheBooksAreInCareOf/AddressUS/City0BRYSON CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028713
IRS990/TheBooksAreInCareOf/NamePerson0BETTY TAHQUETTE
IRS990/TheBooksAreInCareOf/TelephoneNumber08284889038
IRS990/TotalAssets/BOY0156269
IRS990/TotalAssetsBOY0156269
IRS990/TotalAssets/EOY0126590
IRS990/TotalAssetsEOY0126590
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0230388
IRS990/TotalExpensesCurrentYear0352502
IRS990/TotalExpensesPriorYear0367155
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral029774
IRS990/TotalFunctionalExpenses/ProgramServices0322728
IRS990/TotalFunctionalExpenses/Total0352502
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY034194
IRS990/TotalLiabilitiesBOY034194
IRS990/TotalLiabilities/EOY052637
IRS990/TotalLiabilitiesEOY052637
IRS990/TotalLiabNetAssetsFundBalances/BOY0156269
IRS990/TotalLiabNetAssetsFundBalances/EOY0126590
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0122075
IRS990/TotalNetAssetsFundBalances/EOY073953
IRS990/TotalOtherCompensation01279
IRS990/TotalOtherRevenue0101
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0322728
IRS990/TotalProgramServiceRevenue073891
IRS990/TotalReportableCompFromOrg042619
IRS990/TotalRevenueCurrentYear0304380
IRS990/TotalRevenuePriorYear0341178
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome073992
IRS990/TotalRevenue/TotalRevenueColumn0304380
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0204
IRS990/Travel/ProgramServices01655
IRS990/Travel/Total01859
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0122075
IRS990/UnrestrictedNetAssets/EOY073953
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0561454335
ReturnHeader/Filer/Name/BusinessNameLine10SWAINQUALLA S A F E INC
ReturnHeader/Filer/NameControl0SWAI
ReturnHeader/Filer/Phone08284889038
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1416
ReturnHeader/Filer/USAddress/City0BRYSON CITY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028713
ReturnHeader/Officer/AuthorizeThirdParty0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,590
Liabilities
$52,637
Net assets
$73,953
Revenue
-
Expenses
$352,502
Net income
-
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