Civic Intelligence

Sfn Inc.

990EZ • Fiscal year 2017 • EIN 57-1005100

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

PO Box 308Laurens, SC 29360

(864) 682-2314

Siviq Scores

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

Liabilities / Assets

98th percentile

4.40x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.43x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$133,307

Down $17,840 (-12%) from 2016

Net Assets

Down

-$452,687

Down $15,887 (-3.6%) from 2016

Liabilities

Down

$585,994

Down $1,953 (-0.3%) from 2016

Revenue

Down

$78,849

Down $12,135 (-13%) from 2016

Expenses

Down

$94,736

Down $5,537 (-5.5%) from 2016

Net Income

Down

-$15,887

Down $6,598 (-71%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $254,628Liabilities 2011: $583,158Net Assets 2011: -$328,5302011Assets 2012: $235,943Liabilities 2012: $596,960Net Assets 2012: -$361,0172012Assets 2013: $208,639Liabilities 2013: $597,567Net Assets 2013: -$388,9282013Assets 2014: $192,156Liabilities 2014: $600,922Net Assets 2014: -$408,7662014Assets 2015: $167,082Liabilities 2015: $594,593Net Assets 2015: -$427,5112015Assets 2016: $151,147Liabilities 2016: $587,947Net Assets 2016: -$436,8002016Assets 2017: $133,307Liabilities 2017: $585,994Net Assets 2017: -$452,6872017Assets 2018: $110,162Liabilities 2018: $577,667Net Assets 2018: -$467,5052018Assets 2019: $85,983Liabilities 2019: $566,893Net Assets 2019: -$480,9102019Assets 2020: $69,766Liabilities 2020: $563,383Net Assets 2020: -$493,6172020Assets 2021: $59,519Liabilities 2021: $563,430Net Assets 2021: -$503,9112021Assets 2022: $48,618Liabilities 2022: $561,522Net Assets 2022: -$512,9042022Assets 2023: $63,818Liabilities 2023: $571,796Net Assets 2023: -$507,9782023Assets 2024: $47,531Liabilities 2024: $557,222Net Assets 2024: -$509,6912024Assets 2025: $51,371Liabilities 2025: $558,568Net Assets 2025: -$507,1972025

Highlighted filing

2017

Assets$133,307
Liabilities$585,994
Net Assets-$452,687

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $43,674Expenses 2011: $67,855Net Income 2011: -$24,1812011Revenue 2012: $39,156Expenses 2012: $71,643Net Income 2012: -$32,4872012Revenue 2013: $57,249Expenses 2013: $85,160Net Income 2013: -$27,9112013Revenue 2014: $61,716Expenses 2014: $81,554Net Income 2014: -$19,8382014Revenue 2015: $68,193Expenses 2015: $86,938Net Income 2015: -$18,7452015Revenue 2016: $90,984Expenses 2016: $100,273Net Income 2016: -$9,2892016Revenue 2017: $78,849Expenses 2017: $94,736Net Income 2017: -$15,8872017Revenue 2018: $82,659Expenses 2018: $97,477Net Income 2018: -$14,8182018Revenue 2019: $90,877Expenses 2019: $104,282Net Income 2019: -$13,4052019Revenue 2020: $89,254Expenses 2020: $101,962Net Income 2020: -$12,7082020Revenue 2021: $87,206Expenses 2021: $97,500Net Income 2021: -$10,2942021Revenue 2022: $82,229Expenses 2022: $91,222Net Income 2022: -$8,9932022Revenue 2023: $97,809Expenses 2023: $92,883Net Income 2023: $4,9262023Revenue 2024: $98,477Expenses 2024: $100,190Net Income 2024: -$1,7132024Revenue 2025: $95,923Expenses 2025: $93,429Net Income 2025: $2,4942025

Highlighted filing

2017

Revenue$78,849
Expenses$94,736
Net Income-$15,887
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$78,849
Mission and Program Overview

Mission

To provide housing for disabled persons.

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN ONE TWELVE-UNIT APARTMENT COMPLEX FOR PERSONS WITH MENAL AND/OR PHYSICAL DISABILITIES.-$74,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LITTLEFIELDSecretary-$0--
JANIS TRIBBLEMember-$0--
SAMUEL STODDARDChairperson-$0--
DUANE DENNIETreasurer-$0--
BRENDA LIGONMember-$0--
JASON TAVENNERExecutive Di-$0--
BETH WILSONFinance Dire-$0--
MAUREEN TILLERMember-$0--
BETTY BEASLEYMember-$0--
Filing and Contact Details

Filer

Filer Name
Sfn Inc
EIN
57-1005100
Phone
8646822314
Address
PO BOX 308, LAURENS, SC 29360

Signing Officer

Name
Samuel Stoddard
Title
Chairperson
Phone
8646822314
Signed
2017-09-22

Preparer

Firm
Love Bailey & Associates LLC
Address
218 W LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

In kind revenues 230 total 230

Form 990-ez, Part I, Line 16

Expenses management fee 7,344 management consultants 2,930 property & liability ins 4,006 depreciation expense 23,203 bookkeeping fees 6,707 audit expense 3,070 supplies 7,649 contracts 2,330 garbage and trash removal 720 heating/cooling repairs 3,557 total 61,516

Form 990-ez, Part II, Line 24

Prepaid expenses 209 209 tenant deposits held in trust 2,492 2,492 escrow deposit 0 3,985 accounts rec - operations 1,636 200 replacement reserve 0 14,819 total 4,337 21,705

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 8,075 10,235 tenant deposits held in trust 2,492 2,492 capital advance 549,900 549,900 advances from project owner 27,480 23,367

Raw XML Appendix184 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JASON TAVENNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BETH WILSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE EXECUTIVE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION LAURENS COUNTY DISABILITIES AND SPECIAL NEEDS BOARD THE HUD PAYS NO PORTION OF HIS SALARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1THE FINANCE DIRECTOR IS PAID A SALARY THROUGH THE RELATED ORGANIZATION LAURENS COUNTY DISABILITIES AND SPECIAL NEEDS BOARD THE HUD PROJECT DOES NOT PAY ANY OF HER SALARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIS TRIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL STODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE DENNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA LIGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON TAVENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAUREEN TILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETTY BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCE DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04337
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021705
IRS990EZ/OtherExpensesTotalAmt061516
IRS990EZ/OtherRevenueTotalAmt0230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DISABLED PERSONS.
IRS990EZ/ProgramServiceRevenueAmt078596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN ONE TWELVE-UNIT APARTMENT COMPLEX FOR PERSONS WITH MENAL AND/OR PHYSICAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010396
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0587947
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0585994
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094736
IRS990EZ/TotalProgramServiceExpensesAmt074685
IRS990EZ/TotalRevenueAmt078849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt018,140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017910
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94910
IRS990ScheduleA/PublicSupportPY509Pct00.94270
IRS990ScheduleA/PublicSupportTotal509Amt0338811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078596
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057244
IRS990ScheduleA/Total509Grp/TotalAmt0338811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN KIND REVENUES 230 TOTAL 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MANAGEMENT FEE 7,344 MANAGEMENT CONSULTANTS 2,930 PROPERTY & LIABILITY INS 4,006 DEPRECIATION EXPENSE 23,203 BOOKKEEPING FEES 6,707 AUDIT EXPENSE 3,070 SUPPLIES 7,649 CONTRACTS 2,330 GARBAGE AND TRASH REMOVAL 720 HEATING/COOLING REPAIRS 3,557 TOTAL 61,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES 209 209 TENANT DEPOSITS HELD IN TRUST 2,492 2,492 ESCROW DEPOSIT 0 3,985 ACCOUNTS REC - OPERATIONS 1,636 200 REPLACEMENT RESERVE 0 14,819 TOTAL 4,337 21,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,075 10,235 TENANT DEPOSITS HELD IN TRUST 2,492 2,492 CAPITAL ADVANCE 549,900 549,900 ADVANCES FROM PROJECT OWNER 27,480 23,367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL STODDARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08646822314
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SFN INC
ReturnHeader/Filer/BusinessNameControlTxt0SFNI
ReturnHeader/Filer/EIN0571005100
ReturnHeader/Filer/PhoneNum08646822314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0LAURENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D709BB902741752B9529DF5A405D929DC0E2DF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D709BB902741752B9529DF5A405D929DC0E2DF1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274292646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVE BAILEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W LAURENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08649842698
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T10:25:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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