Fls Inc.

990EZ • Fiscal year 2013 • EIN 31-1474634

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile N/A

PO Box 30829360

Siviq Scores

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

2.23x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

13.33x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-55%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

16%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$367,642

Down $33,504 (-8.4%) from 2012

Net Assets

Down

-$453,809

Down $33,712 (-8.0%) from 2012

Liabilities

$821,451

Up $208 (+0.0%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin7th percentile

Revenue

$61,638

Up $8,703 (+16%) from 2012

Expenses

$95,350

Up $3,129 (+3.4%) from 2012

Net Income

-$33,712

Up $5,574 (+14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2013

Assets$367,642

Liabilities$821,451

Net Assets-$453,809

Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2013

Revenue$61,638

Expenses$95,350

Net Income-$33,712

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.1

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 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	23477
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IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-33712
IRS990EZ/FeesAndOthPymtToIndContractors	0	4630
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	-453809
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	39282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	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/PersonName	7	Jason Tavenner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Executive Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1555
IRS990EZ/OtherAssetsTotal/EOY	0	2660
IRS990EZ/OtherExpensesTotal	0	39207
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 four-bed residences for persons with mental andor physical disabilities
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	83460
IRS990EZ/ProgramServiceRevenue	0	61624
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	12231
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	821243
IRS990EZ/SumOfTotalLiabilities/EOY	0	821451
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 DSN Board
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8646822314
IRS990EZ/TotalAssets/BOY	0	401146
IRS990EZ/TotalAssets/EOY	0	367642
IRS990EZ/TotalExpenses	0	95350
IRS990EZ/TotalProgramServiceExpenses	0	83460
IRS990EZ/TotalRevenue	0	61638
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	NA
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	14
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	25
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	11
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	75
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	61624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	52926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	54132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	54132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	50168
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	272982
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	25
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	75
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00030
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	52926
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	54132
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	54132
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	50168
IRS990ScheduleA/Total509/Total	0	272982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	61638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	52935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	54148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	54157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	50179
IRS990ScheduleA/TotalSupportTotal/Total	0	273057
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Management fee 6,912 Office expense 348 Property and liability insurance 2,639 Depreciation expense 29,308
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year Accounts receivable - tenants 85 0 Tenant deposits held in trust 1,470 1,193 Prepaid Expenses 0 1,467
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year AP and accrued expenses 10,957 6,308 Tenant deposits held in trust 1,470 1,193 Capital Advance 761,600 761,600 Advances from project owner 47,216 52,350
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	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	2013-11-15
ReturnHeader/Officer/Name	0	Jason Tavenner
ReturnHeader/Officer/Phone	0	8646822314
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/PreparerFirm/EIN	0	562057602
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Clark Eustace Wagner PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	121 Executive Ctr 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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T13:11:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $367,642
Liabilities: $821,451
Net assets: -$453,809
Revenue: $61,638
Expenses: $95,350
Net income: -$33,712

	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