Civic Intelligence

Sfn Inc.

990EZ • Fiscal year 2024 • EIN 57-1005100

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 10, 2024

Organization ProfileN/A
PO Box 308Laurens, SC 29360

(864) 682-2314

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$47,531

Down $16,287 (-26%) from 2023

Net Assets

Down

-$509,691

Down $1,713 (-0.3%) from 2023

Liabilities

Down

$557,222

Down $14,574 (-2.5%) from 2023

Revenue And Expenses

Revenue

Up

$98,477

Up $668 (+0.7%) from 2023

Expenses

Up

$100,190

Up $7,307 (+7.9%) from 2023

Net Income

Down

-$1,713

Down $6,639 (-135%) from 2023

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

2024

Assets$47,531
Liabilities$557,222
Net Assets-$509,691
Open 2024 Filing

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

2024

Revenue$98,477
Expenses$100,190
Net Income-$1,713
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 10, 2024
Return Version
2023v5.0
Gross Receipts
$98,477
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.-$64,593
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
2024-10-10

Preparer

Firm
Love Bailey & Associates LLC
Address
111 1/2 E LAURENS ST, LAURENS, SC 29360
Preparer
Gary Bailey
Phone
8649842698
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 4,431 operating and maint 23,148 non-investment depreciation 2,427 total 30,006”

Form 990-ez, Part II, Line 24

“Accounts receivable 298 481 prepaid expenses and deferred charges 4,431 0 tenant deposits held in trust 2,381 2,740 escrow deposit 3,696 6,174 replacement reserve 22,057 23,204 total 32,863 32,599”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 19,267 4,334 tenant deposits held in trust 2,629 2,988 capital advance 549,900 549,900”

Raw XML Appendix161 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/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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01860 HIGHWAY 14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAURENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014821
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IRS990EZ/ExcessOrDeficitForYearAmt0-1713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024624
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0545
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IRS990EZ/LandAndBuildingsGrp/EOYAmt013707
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-507978
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-509691
IRS990EZ/OccupancyRentUtltsAndMaintAmt020109
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/BOYAmt032863
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032599
IRS990EZ/OtherExpensesTotalAmt030006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DISABLED PERSONS.
IRS990EZ/ProgramServiceRevenueAmt097932
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN ONE TWELVE-UNIT APARTMENT COMPLEX FOR PERSONS WITH MENAL AND/OR PHYSICAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025451
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0571796
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0557222
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100190
IRS990EZ/TotalProgramServiceExpensesAmt064593
IRS990EZ/TotalRevenueAmt098477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0454975
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0454975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089254
IRS990ScheduleA/Total509Grp/TotalAmt0454975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4,431 OPERATING AND MAINT 23,148 NON-INVESTMENT DEPRECIATION 2,427 TOTAL 30,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 298 481 PREPAID EXPENSES AND DEFERRED CHARGES 4,431 0 TENANT DEPOSITS HELD IN TRUST 2,381 2,740 ESCROW DEPOSIT 3,696 6,174 REPLACEMENT RESERVE 22,057 23,204 TOTAL 32,863 32,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,267 4,334 TENANT DEPOSITS HELD IN TRUST 2,629 2,988 CAPITAL ADVANCE 549,900 549,900
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON TAVENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646822314
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274292646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVE BAILEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 1/2 E LAURENS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08649842698
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/ReturnTs02024-10-18T09:42:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,531
Liabilities
$557,222
Net assets
-$509,691
Revenue
$98,477
Expenses
$100,190
Net income
-$1,713
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