Civic Intelligence

Fls Inc.

990EZ • Fiscal year 2011 • EIN 31-1474634

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileN/A
PO Box 30829360
Siviq Scores

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

Liabilities / Assets

96th percentile

1.90x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

14.87x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

9th percentile

-48%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$424,403

No earlier filing loaded for comparison.

Net Assets

-$380,811

No earlier filing loaded for comparison.

Liabilities

$805,214

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin9th percentile

Revenue

$54,148

No earlier filing loaded for comparison.

Expenses

$79,952

No earlier filing loaded for comparison.

Net Income

-$25,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $424,403Liabilities 2011: $805,214Net Assets 2011: -$380,8112011Assets 2012: $401,146Liabilities 2012: $821,243Net Assets 2012: -$420,0972012Assets 2013: $367,642Liabilities 2013: $821,451Net Assets 2013: -$453,8092013Assets 2014: $349,500Liabilities 2014: $832,262Net Assets 2014: -$482,7622014Assets 2015: $326,075Liabilities 2015: $821,506Net Assets 2015: -$495,4312015Assets 2016: $296,570Liabilities 2016: $794,891Net Assets 2016: -$498,3212016Assets 2017: $281,547Liabilities 2017: $795,153Net Assets 2017: -$513,6062017Assets 2018: $249,822Liabilities 2018: $797,061Net Assets 2018: -$547,2392018Assets 2019: $223,242Liabilities 2019: $782,798Net Assets 2019: -$559,5562019Assets 2020: $202,714Liabilities 2020: $785,477Net Assets 2020: -$582,7632020Assets 2021: $171,608Liabilities 2021: $779,155Net Assets 2021: -$607,5472021Assets 2022: $145,307Liabilities 2022: $778,901Net Assets 2022: -$633,5942022Assets 2023: $133,185Liabilities 2023: $788,749Net Assets 2023: -$655,5642023Assets 2024: $123,539Liabilities 2024: $779,058Net Assets 2024: -$655,5192024Assets 2025: $118,664Liabilities 2025: $780,219Net Assets 2025: -$661,5552025

Highlighted filing

2011

Assets$424,403
Liabilities$805,214
Net Assets-$380,811
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $54,148Expenses 2011: $79,952Net Income 2011: -$25,8042011Revenue 2012: $52,935Expenses 2012: $92,221Net Income 2012: -$39,2862012Revenue 2013: $61,638Expenses 2013: $95,350Net Income 2013: -$33,7122013Revenue 2014: $67,511Expenses 2014: $96,464Net Income 2014: -$28,9532014Revenue 2015: $74,752Expenses 2015: $87,421Net Income 2015: -$12,6692015Revenue 2016: $93,787Expenses 2016: $96,677Net Income 2016: -$2,8902016Revenue 2017: $88,048Expenses 2017: $103,333Net Income 2017: -$15,2852017Revenue 2018: $93,539Expenses 2018: $127,172Net Income 2018: -$33,6332018Revenue 2019: $99,818Expenses 2019: $112,135Net Income 2019: -$12,3172019Revenue 2020: $99,843Expenses 2020: $123,050Net Income 2020: -$23,2072020Revenue 2021: $103,193Expenses 2021: $127,977Net Income 2021: -$24,7842021Revenue 2022: $111,466Expenses 2022: $137,514Net Income 2022: -$26,0482022Revenue 2023: $119,467Expenses 2023: $141,437Net Income 2023: -$21,9702023Revenue 2024: $122,190Expenses 2024: $122,145Net Income 2024: $452024Revenue 2025: $118,230Expenses 2025: $124,266Net Income 2025: -$6,0362025

Highlighted filing

2011

Revenue$54,148
Expenses$79,952
Net Income-$25,804
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Housing for persons with disabilities under section 811 capital advance of the national affordable housing act of 1990.

Filing and Contact Details

Filer

EIN
31-1474634
Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062794
IRS990EZ/CashSavingsAndInvestments/EOY019222
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25804
IRS990EZ/FeesAndOthPymtToIndContractors02965
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054148
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome016
IRS990EZ/LandAndBuildings/BOY0429430
IRS990EZ/LandAndBuildings/EOY0400122
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-355007
IRS990EZ/NetAssetsOrFundBalancesBOY0-355007
IRS990EZ/NetAssetsOrFundBalances/EOY0-380811
IRS990EZ/NetAssetsOrFundBalancesEOY0-380811
IRS990EZ/OccupancyRentUtilitiesAndMaint025213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10443 A Little Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11376 Davis Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13107 Todd Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14139 Gastley Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15718 Pinehaven Street Ext
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Fountain Inn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ware Shoals
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Clinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Laurens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Clinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Laurens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Peter Littlefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Janis Tribble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Samuel Stoddard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Duane Dennie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gwen Kinard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brenda Ligon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09547
IRS990EZ/OtherAssetsTotal/EOY05059
IRS990EZ/OtherExpensesTotal039863
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide housing for disabled persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operate and maintain three fourbed residences for persons with mental andor physical disabilities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069581
IRS990EZ/ProgramServiceRevenue054132
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011911
IRS990EZ/SumOfTotalLiabilities/BOY0856778
IRS990EZ/SumOfTotalLiabilities/EOY0805214
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Hwy 14
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Laurens
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029360
IRS990EZ/TheBooksAreInCareOf/NamePerson0Laurens County DSN Board
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08646822314
IRS990EZ/TotalAssets/BOY0501771
IRS990EZ/TotalAssets/EOY0424403
IRS990EZ/TotalExpenses079952
IRS990EZ/TotalProgramServiceExpenses069581
IRS990EZ/TotalRevenue054148
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years018
IRS990ScheduleA/GrossInvestmentIncome509/Total085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042356
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0243831
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total085
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090243831
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054132
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054132
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050168
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043043
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042356
IRS990ScheduleA/Total509/Total0243831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042374
IRS990ScheduleA/TotalSupportTotal/Total0243916
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Management fee 6912 Office expense 494 Property and liability insurance 3149 Depreciation expense 29308
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Accounts receivable - tenants 393 393 Prepaid expenses 3992 873 Tenant deposits held in trust 2195 2195 Accounts receivable - HUD 2967 1598
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year AP and accrued expenses 44753 4423 Tenant deposits held in trust 2195 2195 Capital Advance 761600 761600 Advances from project owner 48230 36996
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311474634
ReturnHeader/Filer/Name/BusinessNameLine10FLS Inc
ReturnHeader/Filer/NameControl0FLSI
ReturnHeader/Filer/USAddress/AddressLine10PO Box 308
ReturnHeader/Filer/USAddress/City0Laurens
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029360
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Peter Littlefield
ReturnHeader/Officer/Phone08646822314
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02011-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clark Eustace Wagner CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 Executive Center Dr Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029210
ReturnHeader/Preparer/Name0Barbara JS Wagner
ReturnHeader/Preparer/Phone08037984302
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T14:41:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$424,403
Liabilities
$805,214
Net assets
-$380,811
Revenue
$54,148
Expenses
$79,952
Net income
-$25,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$7.80$6.62$1.18$1.24$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.24$7.79$6.56$1.22$1.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.33$7.89$6.56$1.19$1.41$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.45$7.79$6.34$1.11$1.38$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.72$7.79$6.08$1.03$1.28$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.03$7.85$5.83$1.00$1.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.23$7.83$5.60$1.00$1.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.50$7.97$5.47$0.94$1.27$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.82$7.95$5.14$0.88$1.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.97$7.95$4.98$0.94$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.26$8.22$4.95$0.75$0.87$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.50$8.32$4.83$0.68$0.96$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$8.21$4.54$0.62$0.95$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$8.21$4.20$0.53$0.92$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$8.05$3.81$0.54$0.80$0.26