Sfn Inc.

990EZ • Fiscal year 2013 • EIN 57-1005100

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile N/A

PO Box 30829360

Siviq Scores

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

2.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

10.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-49%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

46%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$208,639

Down $27,304 (-12%) from 2012

Net Assets

Down

-$388,928

Down $27,911 (-7.7%) from 2012

Liabilities

$597,567

Up $607 (+0.1%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin8th percentile

Revenue

$57,249

Up $18,093 (+46%) from 2012

Expenses

$85,160

Up $13,517 (+19%) from 2012

Net Income

-$27,911

Up $4,576 (+14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$208,639

Liabilities$597,567

Net Assets-$388,928

Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2013

Revenue$57,249

Expenses$85,160

Net Income-$27,911

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide housing for disabled persons.

Filing and Contact Details

Filer

EIN: 57-1005100

Raw XML Appendix189 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	53217
IRS990EZ/CashSavingsAndInvestments/EOY	0	47869
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-27911
IRS990EZ/FeesAndOthPymtToIndContractors	0	4630
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/LandAndBuildings/EOY	0	158848
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IRS990EZ/MadeLoansToFromOfficers	0	false
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IRS990EZ/MethodOfAccountingAccrual	0	X
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	-361017
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-388928
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-388928
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	37815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Peter Littlefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Janis Tribble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Samuel Stoddard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Duane Dennie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Gwen Kinard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Brenda Ligon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	James E Chandler Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Jason Tavenner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Executive Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3319
IRS990EZ/OtherAssetsTotal/EOY	0	1922
IRS990EZ/OtherExpensesTotal	0	30485
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide housing for disabled persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Operate and maintain one twelve-unit apartment complex for persons with mental andor physical disabilities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	73270
IRS990EZ/ProgramServiceRevenue	0	57244
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	12230
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	596960
IRS990EZ/SumOfTotalLiabilities/EOY	0	597567
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	Hwy 14
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Laurens
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29360
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Laurens DSN Board
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8646822314
IRS990EZ/TotalAssets/BOY	0	235943
IRS990EZ/TotalAssets/EOY	0	208639
IRS990EZ/TotalExpenses	0	85160
IRS990EZ/TotalProgramServiceExpenses	0	73270
IRS990EZ/TotalRevenue	0	57249
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GeneralExplanation	0	Other income (Part II, line 10 or Part III, line 12) Income here is rent. This rent was from a prior year therefore it is not being counted with the current year rent.
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	17
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	28
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	23
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	78
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	57244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	38913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	43657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	39600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	37262
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	216676
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	23
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	78
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00040
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	238
IRS990ScheduleA/OtherIncome509/Total	0	238
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IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	43657
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	39600
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	37262
IRS990ScheduleA/Total509/Total	0	216676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	57249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	39156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	43674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	39628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	37285
IRS990ScheduleA/TotalSupportTotal/Total	0	216992
IRS990ScheduleO/GeneralExplanation/Explanation	0	This other revenue is rent. It is not being counted in current year rent since it is from a prior year.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Management fee 6,912 Office expense 348 Property and liability insurance 2,666 Depreciation expense 20,559
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Accounts receivable - HUD 344 0 Prepaid expenses 59 174 Tenant deposits held in trust 1,928 1,748 Accounts receivable - tenants 988 0
IRS990ScheduleO/GeneralExplanation/Explanation	3	Category Beginning of Year End of Year AP and accrued expenses 15,636 10,922 Tenant deposits held in trust 1,928 1,748 Capital advance 549,900 549,900 Advances from project owner 29,496 34,997
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	571005100
ReturnHeader/Filer/Name/BusinessNameLine1	0	SFN Inc
ReturnHeader/Filer/NameControl	0	SFNI
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 308
ReturnHeader/Filer/USAddress/City	0	Laurens
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29360
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	Duane Dennie
ReturnHeader/Officer/Phone	0	8646822314
ReturnHeader/Officer/Title	0	Vice Chairperso
ReturnHeader/PreparerFirm/EIN	0	562057602
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Clark Eustace Wagner PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	121 Executive Ctr Dr Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29210
ReturnHeader/Preparer/Name	0	Barbara JS Wagner
ReturnHeader/Preparer/Phone	0	8037984302
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T13:10:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $208,639
Liabilities: $597,567
Net assets: -$388,928
Revenue: $57,249
Expenses: $85,160
Net income: -$27,911

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.51	$5.59	$5.07	$0.96	$0.93	$0.02
2024Detailed filing. Detailed filing data is available for this year.	$0.48	$5.57	$5.10	$0.98	$1.00	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$0.64	$5.72	$5.08	$0.98	$0.93	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.49	$5.62	$5.13	$0.82	$0.91	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$0.60	$5.63	$5.04	$0.87	$0.98	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$0.70	$5.63	$4.94	$0.89	$1.02	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$0.86	$5.67	$4.81	$0.91	$1.04	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$1.10	$5.78	$4.68	$0.83	$0.97	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$1.33	$5.86	$4.53	$0.79	$0.95	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$1.51	$5.88	$4.37	$0.91	$1.00	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$1.67	$5.95	$4.28	$0.68	$0.87	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$1.92	$6.01	$4.09	$0.62	$0.82	$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.09	$5.98	$3.89	$0.57	$0.85	$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.36	$5.97	$3.61	$0.39	$0.72	$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.55	$5.83	$3.29	$0.44	$0.68	$0.24