Civic Intelligence

Thirtieth Judicial District DV - Sa Alliance Inc

EIN 56-2112725 • 501(c)3 • Waynesville, NC

Profile

Coordinate response systems regarding domestic violence, sexual assault and elder abuse.

PO Box 554Waynesville, NC 28786
Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

6.9%

Higher net margin than 65% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

NTEE I • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-7.0%

Faster revenue growth than 22% of similar nonprofits.

NTEE I • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$399,048

Up $163,977 (+70%) from 2023

Liabilities

Up

$141,761

Up $69,438 (+96%) from 2023

Net Assets

Up

$257,287

Up $94,539 (+58%) from 2023

Revenue

Down

$1,375,245

Down $102,924 (-7.0%) from 2023

Expenses

Down

$1,280,706

Down $205,752 (-14%) from 2023

Net Income

Up

$94,539

Up $102,828 (+1241%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $271,154Liabilities 2012: $2,473Net Assets 2012: $268,6812012Assets 2013: $204,459Liabilities 2013: $8,613Net Assets 2013: $195,8462013Assets 2014: $107,934Liabilities 2014: $7,626Net Assets 2014: $100,3082014Assets 2015: $112,456Liabilities 2015: $10,710Net Assets 2015: $101,7462015Assets 2016: $117,090Liabilities 2016: $11,312Net Assets 2016: $105,7782016Assets 2017: $320,479Liabilities 2017: $29,700Net Assets 2017: $290,7792017Assets 2018: $118,974Liabilities 2018: $39,054Net Assets 2018: $79,9202018Assets 2019: $175,384Liabilities 2019: $45,524Net Assets 2019: $129,8602019Assets 2020: $233,236Liabilities 2020: $70,381Net Assets 2020: $162,8552020Assets 2021: $341,275Liabilities 2021: $114,729Net Assets 2021: $226,5462021Assets 2022: $215,542Liabilities 2022: $44,505Net Assets 2022: $171,0372022Assets 2023: $235,071Liabilities 2023: $72,323Net Assets 2023: $162,7482023Assets 2024: $399,048Liabilities 2024: $141,761Net Assets 2024: $257,2872024

Highlighted filing

2024

Assets$399,048
Liabilities$141,761
Net Assets$257,287

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $497,564Expenses 2012: $433,858Net Income 2012: $63,7062012Revenue 2013: $453,660Expenses 2013: $526,495Net Income 2013: -$72,8352013Revenue 2014: $297,525Expenses 2014: $393,063Net Income 2014: -$95,5382014Revenue 2015: $371,346Expenses 2015: $369,908Net Income 2015: $1,4382015Revenue 2016: $599,109Expenses 2016: $595,077Net Income 2016: $4,0322016Revenue 2017: $1,061,345Expenses 2017: $870,402Net Income 2017: $190,9432017Revenue 2018: $776,105Expenses 2018: $986,964Net Income 2018: -$210,8592018Revenue 2019: $1,082,476Expenses 2019: $1,032,536Net Income 2019: $49,9402019Revenue 2020: $1,223,086Expenses 2020: $1,190,091Net Income 2020: $32,9952020Revenue 2021: $1,334,150Expenses 2021: $1,270,459Net Income 2021: $63,6912021Revenue 2022: $1,260,427Expenses 2022: $1,315,936Net Income 2022: -$55,5092022Revenue 2023: $1,478,169Expenses 2023: $1,486,458Net Income 2023: -$8,2892023Revenue 2024: $1,375,245Expenses 2024: $1,280,706Net Income 2024: $94,5392024

Highlighted filing

2024

Revenue$1,375,245
Expenses$1,280,706
Net Income$94,539

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$1.38$1.28$0.09
2023Summary only. Only limited summary data is available for this year.$0.24$0.07$0.16$1.48$1.49$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.17$1.26$1.32$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.23$1.33$1.27$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.16$1.22$1.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.13$1.08$1.03$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.78$0.99$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$1.06$0.87$0.19
2016Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.60$0.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.30$0.39$0.10
2013Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.45$0.53$0.07
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.50$0.43$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,375,245
Mission and Program Overview

Mission

Coordinate response systems regarding domestic violence, sexual assault and elder abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,707$156,118▲ $53,411
Pledges and Grants Receivable$91,055$114,281▲ $23,226
Land, Buildings, and Equipment, Net$3,698$111,903▲ $108,205
Prepaid Expenses and Deferred Charges$25,728$11,160▼ $14,568
Accounts Receivable$534$3,086▲ $2,552
Total Assets$235,071$399,048▲ $163,977
Other Assets Total$11,349$2,500▼ $8,849
Liabilities
Unsecured Notes Loans Payable$10,677$117,070▲ $106,393
Accounts Payable and Accrued Expenses$21,199$16,743▼ $4,456
Other Liabilities$19,366$4,768▼ $14,598
Deferred Revenue$21,081$3,180▼ $17,901
Total Liabilities$72,323$141,761▲ $69,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,223$182,927▲ $23,704
Net Assets With Donor Restrictions$3,525$74,360▲ $70,835
Total Net Assets Fund Balance$162,748$257,287▲ $94,539
Total Liabilities and Net Assets / Fund Balance$235,071$399,048▲ $163,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,903$122,767-
Other Assets Org$2,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Savannah AndersPresident
Dr Raymond TurpinVice President
Suzanne SaucierSecretary
Lisa BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,204
Program Service Revenue
$0
Investment Income
$482
Other Revenue
$559
All Other Contributions
$152,764
Change in Net Assets
$94,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,245
Revenue Not Reported on Form 990
$4,022
Total Revenue per Audited Statements
$1,379,267
Total Revenue per Form 990
$1,375,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,158
Other Expenses$443,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,650$119,052-$721,702
Fees for Services Other$170,308--$170,308
Occupancy$55,495$2,344-$57,839
Payroll Taxes$47,384$9,322-$56,706
Pension Plan Contributions$48,660$7,703-$56,363
Depreciation Depletion$40,823$8,641-$49,464
Conferences and Meetings$30,852$1,476-$32,328
Insurance$9,345$1,038-$10,383
Fees for Services Accounting-$9,900-$9,900
Interest$4,898$1,408-$6,306
Other Expenses$2,127$3,607-$5,734
Office Expenses$2,012$726-$2,738
Other Employee Benefits-$2,387-$2,387
Total Functional Expenses$1,112,688$168,018$0$1,280,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,284,728
Expenses per Audited Statements$1,280,706
Total Expenses per Form 990$1,280,706
Expenses Not Reported on Form 990$4,022
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
Accrued PTO$4,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

Governing body reviews 990 to financial statements and other information prior to the 990 being finalized.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest is required to be disclosed prior to the beginning of Board meetings.

CEO executive director top management comp Part VI line 15A

Executive Director and top management compensation is approved by the Board during the budget process.

Other officer or key employee compensation Part VI line 15B

Other employees compensation is approved by the Board during the budget process.

Governing documents etc available to public Part VI line 19

The 990 and financial statements are available for public review upon request by contacting the main office.

Filing and Contact Details

Filer

Filer Name
Thirtieth Judicial District Dv - Sa Alliance Inc
EIN
56-2112725
Address
PO BOX 554, Waynesville, NC 28786

Signing Officer

Name
Crystal Snover
Title
Executive Direc
Phone
8286271040
Signed
2025-05-06
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Sheila Gahagan CPA
Address
229 Penland Street, Clyde, NC 28721
Preparer
Sheila Gahagan
Phone
8286271040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other Contract Services is for medical and mental professionals for program services.

Raw XML Appendix398 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews 990 to financial statements and other information prior to the 990 being finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest is required to be disclosed prior to the beginning of Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director and top management compensation is approved by the Board during the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other employees compensation is approved by the Board during the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 and financial statements are available for public review upon request by contacting the main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Contract Services is for medical and mental professionals for program services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Snover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08286271040
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRTIETH JUDICIAL DISTRICT DV - SA ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0562112725
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 554
ReturnHeader/Filer/USAddress/CityNm0Waynesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028786
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila Gahagan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0229 Penland Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clyde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028721
ReturnHeader/PreparerPersonGrp/PhoneNum08286271040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Gahagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T06:37:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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