Civic Intelligence

Sfn Inc.

990EZ • Fiscal year 2019 • EIN 57-1005100

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

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

99th percentile

6.59x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

6.24x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$85,983

Down $24,179 (-22%) from 2018

Net Assets

Down

-$480,910

Down $13,405 (-2.9%) from 2018

Liabilities

Down

$566,893

Down $10,774 (-1.9%) from 2018

Revenue

Up

$90,877

Up $8,218 (+9.9%) from 2018

Expenses

Up

$104,282

Up $6,805 (+7.0%) from 2018

Net Income

Up

-$13,405

Up $1,413 (+9.5%) from 2018

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

2019

Assets$85,983
Liabilities$566,893
Net Assets-$480,910

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

2019

Revenue$90,877
Expenses$104,282
Net Income-$13,405
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$90,877
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.-$32,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LITTLEFIELDChairman-$0--
JANIS TRIBBLEMember-$0--
SAMUEL STODDARDTreasurer-$0--
JOYCE RAMBOVice Chair-$0--
BRENDA LIGONMember-$0--
JASON TAVENNERExecutive Di-$0--
BETH WILSONFinance Dire-$0--
NICOLE FIRMINMember-$0--
BETTY BEASLEYSecretary-$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
Jason Tavenner
Title
Executive Director
Phone
8646822314
Signed
2019-09-25

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 16

Expenses insurance 4,177 operating and maint 20,124 non-investment depreciation 23,203 total 47,504

Form 990-ez, Part II, Line 24

Accounts receivable 300 300 prepaid expenses and deferred charges 4,177 0 tenant deposits held in trust 2,841 2,900 escrow deposit 5,711 6,611 replacement reserve 16,803 18,392 total 29,832 28,203

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,157 4,260 tenant deposits held in trust 2,841 3,080 capital advance 549,900 549,900 advances from project owner 22,769 9,653

Raw XML Appendix183 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
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08649840355
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURENS
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IRS990EZ/ExcessOrDeficitForYearAmt0-13405
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IRS990EZ/GrossReceiptsAmt090877
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIS TRIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL STODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE RAMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA LIGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON TAVENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICOLE FIRMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETTY BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCE DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028203
IRS990EZ/OtherExpensesTotalAmt047504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DISABLED PERSONS.
IRS990EZ/ProgramServiceRevenueAmt090851
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN ONE TWELVE-UNIT APARTMENT COMPLEX FOR PERSONS WITH MENAL AND/OR PHYSICAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012959
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0577667
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0566893
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104282
IRS990EZ/TotalProgramServiceExpensesAmt032098
IRS990EZ/TotalRevenueAmt090877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt018,140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0393392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017910
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95590
IRS990ScheduleA/PublicSupportPY509Pct00.95250
IRS990ScheduleA/PublicSupportTotal509Amt0393392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068188
IRS990ScheduleA/Total509Grp/TotalAmt0393392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 4,177 OPERATING AND MAINT 20,124 NON-INVESTMENT DEPRECIATION 23,203 TOTAL 47,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 300 300 PREPAID EXPENSES AND DEFERRED CHARGES 4,177 0 TENANT DEPOSITS HELD IN TRUST 2,841 2,900 ESCROW DEPOSIT 5,711 6,611 REPLACEMENT RESERVE 16,803 18,392 TOTAL 29,832 28,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,157 4,260 TENANT DEPOSITS HELD IN TRUST 2,841 3,080 CAPITAL ADVANCE 549,900 549,900 ADVANCES FROM PROJECT OWNER 22,769 9,653
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON TAVENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646822314
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
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/AtSubmissionCreationDeviceId03B0E3E96B09D56A2D3BA17A951178D15A17779B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B0E3E96B09D56A2D3BA17A951178D15A17779B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:50:13
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/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-31T12:50:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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