Civic Intelligence

Fls Inc.

990EZ • Fiscal year 2015 • EIN 31-1474634

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

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

97th percentile

2.52x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

10.99x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$326,075

Down $23,425 (-6.7%) from 2014

Net Assets

Down

-$495,431

Down $12,669 (-2.6%) from 2014

Liabilities

Down

$821,506

Down $10,756 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Up

$74,752

Up $7,241 (+11%) from 2014

Expenses

Down

$87,421

Down $9,043 (-9.4%) from 2014

Net Income

Up

-$12,669

Up $16,284 (+56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2015

Assets$326,075
Liabilities$821,506
Net Assets-$495,431
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$74,752
Expenses$87,421
Net Income-$12,669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$74,752
Mission and Program Overview

Mission

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

To provide housing for disabled persons

Program Services

DescriptionGrantsExpenses
OPERATE AND MAINTAIN THREE FOUR-BED RESIDENCES FOR PERSONS WITH MENTAL ANDOR PHYSICAL DISABILITIES-$77,255
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LITTLEFIELDSecretary-$0--
JANIS TRIBBLEMember-$0--
SAMUEL STODDARDVice Chairperson-$0--
DUANE DENNIETreasurer-$0--
BRENDA LIGONChairperson-$0--
JASON TAVENNERExecutive Director-$0--
BETH WILSONFinance Director-$0--
MAUREEN TILLERMember-$0--
BETTY BEASLEYMember-$0--
Filing and Contact Details

Filer

Filer Name
Fls Inc
EIN
31-1474634
Address
PO BOX 308, LAURENS, SC 29360

Signing Officer

Name
Brenda Ligon
Title
Chairperson
Phone
8646822314
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Clark Eustace Wagner Pa
Address
121 EXECUTIVE CTR DR STE 102, COLUMBIA, SC 29210
Preparer
Barbara Js Wagner CPA
Phone
8037984302
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmanagement fee 6,912property and liability insurance 2,745depreciation expense 29,393conventions and meetings 184”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid expenses 1,468 1,645tenant deposits held in trust 1,498 1,872ar tenants 0 556ar operations 0 8,940”

Description of total liabilities Part II line 26

“Category beginning of year end of yearap and accrued expenses 9,574 7,088tenant deposits held in trust 1,498 1,872capital advance 761,600 761,600advances from project owner 59,590 50,946”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JASON TAVENNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1BETH WILSON
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.
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IRS990EZ/BooksInCareOfDetail/PhoneNum08646822314
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIS TRIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL STODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE DENNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA LIGON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON TAVENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAUREEN TILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETTY BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02966
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013013
IRS990EZ/OtherExpensesTotalAmt039234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR DISABLED PERSONS
IRS990EZ/ProgramServiceRevenueAmt074748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE AND MAINTAIN THREE FOUR-BED RESIDENCES FOR PERSONS WITH MENTAL ANDOR PHYSICAL DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012229
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0832262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0821506
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087421
IRS990EZ/TotalProgramServiceExpensesAmt077255
IRS990EZ/TotalRevenueAmt074752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0310938
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMANAGEMENT FEE 6,912PROPERTY AND LIABILITY INSURANCE 2,745DEPRECIATION EXPENSE 29,393CONVENTIONS AND MEETINGS 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 1,468 1,645TENANT DEPOSITS HELD IN TRUST 1,498 1,872AR TENANTS 0 556AR OPERATIONS 0 8,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARAP AND ACCRUED EXPENSES 9,574 7,088TENANT DEPOSITS HELD IN TRUST 1,498 1,872CAPITAL ADVANCE 761,600 761,600ADVANCES FROM PROJECT OWNER 59,590 50,946
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA LIGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08646822314
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLSI
ReturnHeader/Filer/EIN0311474634
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0LAURENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562057602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK EUSTACE WAGNER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 EXECUTIVE CTR DR STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08037984302
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA JS WAGNER CPA
ReturnHeader/ReturnTs02016-02-12T13:13:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,075
Liabilities
$821,506
Net assets
-$495,431
Revenue
$74,752
Expenses
$87,421
Net income
-$12,669
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