Fls Inc.

990EZ • Fiscal year 2012 • EIN 31-1474634

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization Profile N/A

PO Box 30829360

Siviq Scores

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

2.05x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

15.51x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-74%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-5.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$401,146

Down $23,257 (-5.5%) from 2011

Net Assets

Down

-$420,097

Down $39,286 (-10%) from 2011

Liabilities

$821,243

Up $16,029 (+2.0%) from 2011

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin6th percentile

Revenue

Down

$52,935

Down $1,213 (-2.2%) from 2011

Expenses

$92,221

Up $12,269 (+15%) from 2011

Net Income

Down

-$39,286

Down $13,482 (-52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2012

Assets$401,146

Liabilities$821,243

Net Assets-$420,097

Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2012

Revenue$52,935

Expenses$92,221

Net Income-$39,286

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 6, 2012
Return Version: 2011v1.2

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 Appendix200 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.

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IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-39286
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	33766
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	376 Davis Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO Box 430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	107 Todd Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO Box 1654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	718 Pinehaven Street Ext
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	205 Powderhorn Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Fountain Inn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Ware Shoals
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Clinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Laurens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Clinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Laurens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	Laurens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	29325
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	29325
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	29360
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Peter Littlefield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Janis Tribble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Samuel Stoddard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Duane Dennie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Gwen Kinard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Brenda Ligon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	James E Chandler Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Member
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5059
IRS990EZ/OtherAssetsTotal/EOY	0	1555
IRS990EZ/OtherExpensesTotal	0	39572
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide housing for disabled persons
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Operate and maintain three fourbed residences for persons with mental andor physical disabilities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	82711
IRS990EZ/ProgramServiceRevenue	0	52926
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	16450
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	805214
IRS990EZ/SumOfTotalLiabilities/EOY	0	821243
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	Hwy 14
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Laurens
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	29360
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Laurens County DSN Board
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8646822314
IRS990EZ/TotalAssets/BOY	0	424403
IRS990EZ/TotalAssets/EOY	0	401146
IRS990EZ/TotalExpenses	0	92221
IRS990EZ/TotalProgramServiceExpenses	0	82711
IRS990EZ/TotalRevenue	0	52935
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	9
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	25
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	11
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	15
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	76
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	52926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	54132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	54132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	50168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	43043
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	254401
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	25
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	76
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00030
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99970
IRS990ScheduleA/PublicSupportTotal509	0	254401
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	52926
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	54132
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	54132
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	50168
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	43043
IRS990ScheduleA/Total509/Total	0	254401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	52935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	54148
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	50179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	43058
IRS990ScheduleA/TotalSupportTotal/Total	0	254477
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Management fee 6912 Office expense 165 Property and liability insurance 3187 Depreciation expense 29308
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year Accounts receivable - tenants 393 85 Tenant deposits held in trust 2195 1470 Accounts receivable - HUD 1598 0 Prepaid Expenses 873 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year AP and accrued expenses 4423 10957 Tenant deposits held in trust 2195 1470 Capital Advance 761600 761600 Advances from project owner 36996 47216
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	311474634
ReturnHeader/Filer/Name/BusinessNameLine1	0	FLS Inc
ReturnHeader/Filer/NameControl	0	FLSI
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 308
ReturnHeader/Filer/USAddress/City	0	Laurens
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29360
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-06
ReturnHeader/Officer/Name	0	Duane Dennie
ReturnHeader/Officer/Phone	0	8646822314
ReturnHeader/Officer/Title	0	Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Clark Eustace Wagner CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	121 Executive Center Dr Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	29210
ReturnHeader/Preparer/Name	0	Barbara JS Wagner
ReturnHeader/Preparer/Phone	0	8037984302
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-06T15:35:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $401,146
Liabilities: $821,243
Net assets: -$420,097
Revenue: $52,935
Expenses: $92,221
Net income: -$39,286

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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