Civic Intelligence

Sfn Inc.

990EZ • Fiscal year 2025 • EIN 57-1005100

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 25, 2025

Organization ProfileN/A
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

10.87x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

5.82x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$51,371

Up $3,840 (+8.1%) from 2024

Net Assets

Up

-$507,197

Up $2,494 (+0.5%) from 2024

Liabilities

Up

$558,568

Up $1,346 (+0.2%) from 2024

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin49th percentile

Revenue

Down

$95,923

Down $2,554 (-2.6%) from 2024

Expenses

Down

$93,429

Down $6,761 (-6.7%) from 2024

Net Income

Up

$2,494

Up $4,207 (+246%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2025

Assets$51,371
Liabilities$558,568
Net Assets-$507,197
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

2025

Revenue$95,923
Expenses$93,429
Net Income$2,494
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 25, 2025
Return Version
2024v5.0
Gross Receipts
$95,923
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.-$93,429
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LITTLEFIELDChairman-$0--
COURTNEY SNOWMember-$0--
BRENDA SCHRANTZMember-$0--
JOYCE RAMBOVice Chair-$0--
BRENDA LIGONMember-$0--
JASON TAVENNERExecutive Di-$0--
BETH WILSONFinance Dire-$0--
BUD MARCHANTMember-$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
2025-09-25

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 5,088 operating and maint 9,455 supplies 4,754 non-investment depreciation 2,131 total 21,428”

Form 990-ez, Part II, Line 24

“Accounts receivable 481 481 prepaid expenses and deferred charges 0 4,732 tenant deposits held in trust 2,740 2,958 escrow deposit 6,174 3,625 replacement reserve 23,204 20,970 total 32,599 32,766”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,334 5,462 tenant deposits held in trust 2,988 3,206 capital advance 549,900 549,900”

Raw XML Appendix157 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/BOYAmt01225
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InvestmentIncomeAmt0373
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-509691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-507197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-509691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-507197
IRS990EZ/OccupancyRentUtltsAndMaintAmt021926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0PETER LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA SCHRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE RAMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA LIGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON TAVENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BUD MARCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCE DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032599
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032766
IRS990EZ/OtherExpensesTotalAmt021428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DISABLED PERSONS.
IRS990EZ/ProgramServiceRevenueAmt095550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN ONE TWELVE-UNIT APARTMENT COMPLEX FOR PERSONS WITH MENAL AND/OR PHYSICAL DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025451
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0557222
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0558568
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093429
IRS990EZ/TotalProgramServiceExpensesAmt093429
IRS990EZ/TotalRevenueAmt095923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461644
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0461644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087206
IRS990ScheduleA/Total509Grp/TotalAmt0461644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5,088 OPERATING AND MAINT 9,455 SUPPLIES 4,754 NON-INVESTMENT DEPRECIATION 2,131 TOTAL 21,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 481 481 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,732 TENANT DEPOSITS HELD IN TRUST 2,740 2,958 ESCROW DEPOSIT 6,174 3,625 REPLACEMENT RESERVE 23,204 20,970 TOTAL 32,599 32,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,334 5,462 TENANT DEPOSITS HELD IN TRUST 2,988 3,206 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON TAVENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646822314
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
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/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/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY BAILEY
ReturnHeader/ReturnTs02025-10-08T16:26:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,371
Liabilities
$558,568
Net assets
-$507,197
Revenue
$95,923
Expenses
$93,429
Net income
$2,494
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