Civic Intelligence

Samaritan Outreach Services Inc

EIN 46-0796167 • 501(c)3 • Springfield, NJ

Profile

Community based organization assisting and rehabilitating men out of homelessness, drug addiction, and prison

35 Fadem RoadSpringfield, NJ 07081

www.sos-nj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$3,451

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$81,745

Up $828 (+1.0%) from 2020

Liabilities

Up

$19,620

Up $19,620 from 2020

Net Assets

Down

$62,125

Down $18,792 (-23%) from 2020

Revenue

Up

$1,936,757

Up $805,750 (+71%) from 2020

Expenses

Up

$1,960,322

Up $711,520 (+57%) from 2020

Net Income

Up

-$23,565

Up $94,230 (+80%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2013: $100,504Liabilities 2013: $0Net Assets 2013: $100,5042013Assets 2014: $71,697Liabilities 2014: $59,732Net Assets 2014: $11,9652014Assets 2015: $131,239Liabilities 2015: $136,0022015Assets 2016: $421,749Liabilities 2016: $367,964Net Assets 2016: $53,7852016Assets 2017: $859,555Liabilities 2017: $836,814Net Assets 2017: $22,7412017Assets 2018: $13,657Liabilities 2018: $39,632Net Assets 2018: -$25,9752018Assets 2019: $10,019Liabilities 2019: -$23,371Net Assets 2019: $33,3902019Assets 2020: $80,917Liabilities 2020: $0Net Assets 2020: $80,9172020Assets 2021: $81,745Liabilities 2021: $19,620Net Assets 2021: $62,1252021

Highlighted filing

2021

Assets$81,745
Liabilities$19,620
Net Assets$62,125

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2013: $99,904Expenses 2013: $35,808Net Income 2013: $64,0962013Revenue 2014: $70,149Expenses 2014: $50,590Net Income 2014: $19,5592014Revenue 2015: $131,239Expenses 2015: $136,002Net Income 2015: -$4,7632015Revenue 2016: $421,749Expenses 2016: $367,964Net Income 2016: $53,7852016Revenue 2017: $859,555Expenses 2017: $0Net Income 2017: $859,5552017Revenue 2018: $1,040,454Expenses 2018: $1,086,212Net Income 2018: -$45,7582018Revenue 2019: $1,615,900Expenses 2019: $1,564,265Net Income 2019: $51,6352019Revenue 2020: $1,131,007Expenses 2020: $1,248,802Net Income 2020: -$117,7952020Revenue 2021: $1,936,757Expenses 2021: $1,960,322Net Income 2021: -$23,5652021

Highlighted filing

2021

Revenue$1,936,757
Expenses$1,960,322
Net Income-$23,565

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,936,757
Mission and Program Overview

Mission

Community based organization assisting and rehabilitating men out of homelessness, drug addiction, and prison

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,382$-1,646▼ $54,028
Other Assets Total$28,535$83,391▲ $54,856
Total Assets$80,917$81,745▲ $828
Liabilities
Other Liabilities-$19,620-
Total Liabilities$0$19,620▲ $19,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,917$62,125▼ $18,792
Total Net Assets Fund Balance$80,917$62,125▼ $18,792
Total Liabilities and Net Assets / Fund Balance$80,917$81,745▲ $828

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$83,391--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert StopieloTreasurerFT$2,500$951$3,451
Joseph CancellierePresidentFT-$2,401$2,401

Board Members and Trustees

NameTitle
Gina StopieloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,032
Program Service Revenue
$1,673,590
Investment Income
$0
Other Revenue
$15,135
All Other Contributions
$37,887
Change in Net Assets
$-23,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,830,884
Salaries, Compensation, and Employee Benefits$84,143
Grants and Similar Amounts Paid$42,944
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,719,703--$1,719,703
Other Salaries and Wages$74,017--$74,017
Grants to Domestic Orgs$42,944--$42,944
Insurance$34,215--$34,215
Advertising$28,387--$28,387
Fees for Services Accounting$13,285--$13,285
Office Expenses$11,956--$11,956
Travel$7,463--$7,463
Fees for Services Legal$6,640--$6,640
Payroll Taxes$6,625--$6,625
Depreciation Depletion$5,507--$5,507
Current Officers, Directors, Trustees, and Key Employees$2,500--$2,500
Benefits to Members$2,351--$2,351
Interest$2,247--$2,247
Pension Plan Contributions$1,001--$1,001
Other Expenses$804--$804
Total Functional Expenses$1,960,322$0$0$1,960,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abundant Life Worship CenterWestfield, NJ170c2BCharitable Contributions-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2005 Dodge RAM$18,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Gina Stopielo is a wife of Pastor Robert Stopielo. She serves as a secretary for Samaritan Outreach Services providing administrative duties for Program Housing needs.

Form 990 governing body review Part VI line 11

A copy of 2019 990 for Samaritan Outreach Services was provided to Associate Pastor Robert Stopielo, Pastor Joseph Cancelliere, and Secretary Gina Stopielo along with the Financial Statements.

Conflict of interest policy compliance Part VI line 12C

Samaritan Outreach Services is a non-profit organization that serves to promote well-being to those individuals that need rehabilitation and reacclimate to society. The mission is to train ex-convicts for work. Any member utilizing any means that result in personal gain will be relieved of the duties and any personal gain will be reported as income to them.

CEO executive director top management comp Part VI line 15A

Samaritan Outreach Services conducts board meetings with Abundant Life Worship Center on determining and receiving approval of the compensation for management teams compensation.

Other officer or key employee compensation Part VI line 15B

Samaritan Outreach Services conducts board meetings on determining and receiving approval of the compensation for key members of the teams compensation.

Governing documents etc available to public Part VI line 19

Copies of the filing of 990 and financial schedules are furnished to public upon request.

Filing and Contact Details

Filer

Filer Name
Samaritan Outreach Services Inc
EIN
46-0796167
Address
35 Fadem Road, Springfield, NJ 07081

Signing Officer

Name
Robert Stopielo Pastor
Title
Treasurer
Phone
9739861913
Signed
2022-10-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Stopielo Pastor
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Virtual Ventures LLC
Address
122-G Beverly Hill Terrace, Woodbridge, NJ 07095
Preparer
Vandana Vigoureux
Phone
7328740085
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Line 9 ExplanationForgiven PPP Loan: $150,000Line 8: Accumulated Depreciation - $8,113Line 10: Accumulated depreciation on 2 Box Trucks with Cost Basis of $14,010 for FY2020 was $8,113 with ending value of the fixed assets at $5,897Adjustments to cost basis: Loan Payoffs increased unadjusted basis of fixed assets (2 Box Trucks) from $14,010 to $28,376. Adjusted Cost Basis of Box Truck 1, (initially disclosed: 2009 GMC Truck: $9,000 - Accum. Dep. of $5,508 = $3,492 + Loan payoff: $3,504 of which $809.76 was principal loan bal. and $1,437.67 interest exp) = $4,301.76 Adjusted Cost Basis of 2009 GMC Box Truck F250, (initially disclosed: $5,010 - Accum. Dep. of $2,605 = $2,405 + Loan payoff of $18,396.55 of which $17,856.79 was princ. loan & $809.76 was int. exp) = $20,191.79

List of other fees for services expenses Part IX line 11G

Collection Agency Fees = $ 5,007.06Payroll Processing Fees = $ 2,989.71Payroll Taxes = $ 3,967.03Program Housing Operating Expenses = $ 48,970.63Charitable Donation to ALWC = $101,105.74Charitable Donation to MTN Organization = $ 500.00Pastor Robert Stopielos Medical Expense = $ 281.96Pastor Robert Stopielos Life Insurance = $ 250.43Pastor Robert Stopielos 401K Contribution = $ 202.00Gina Stopielo Medical Expense due to Covid diagnosis = $ 500.00 SOS Auto Expense (Financing) = $ 5,239.37SOS Auto Expense (Repair, Fuel, Insurance Reg. & Dep) = $ 28,901.67SOS Contractors on Payroll = $ 43,400.00SOS Contractors Payroll & Commission Exp = $415,580.49SOS Work Program Material & Supplies = $478,925.86SOS Workers Meal Expense = 556.70SOS Work Cell Phone Expense = 336.29SOS Workers Comp Insurance Expense = $ 3,694.26SOS Software Expense = $ 50.00SOS Office Expense = $ 3,531.79SOS Advertising Expense = $ 24,173.30 Refund to Customers for errors and Cancellation of Service = $ 27,221.17Professional, Management, Bookkeeping & Legal Fees = $ 31,042.24Merchant Processing Fees = $ 3,825.13Bank Fees (Overdraft, NSF, Stop Payment, Wire Transfers) = $ 3,039.35Interest Expense on Business Operating Loans = $ 5,875.00Treasurer State of NJ = $ 16.24Membership Dues = $ 854.01SOS Youth Activities Expense = $ 629.50SOS Banquet Expense = $ 1,461.84

Financial Statement Notes

General Explanation Attachment

TP stated that he paid off Box Truck 2009 GMC Truck (leased with an option to buy for which he had put downpayment of $9,000 on April 12, 2018) in the amount of $4,635 which calculates the cost basis to be $13,635.TP also stated that the 2009 GMC F250 Truck for which he had originally made a downpayment of $5,010 on May 18, 2019 was also paid off (utilizing the insurance reimbursement in the amount of $15,133.77 for a truck that was totaled in the flood) for $17,125 which calculates the cost basis to be $22,797.Depreciation schedule reflects the new cost basis

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050338
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Total Fixed Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02005 Dodge RAM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TP stated that he paid off Box Truck 2009 GMC Truck (leased with an option to buy for which he had put downpayment of $9,000 on April 12, 2018) in the amount of $4,635 which calculates the cost basis to be $13,635.TP also stated that the 2009 GMC F250 Truck for which he had originally made a downpayment of $5,010 on May 18, 2019 was also paid off (utilizing the insurance reimbursement in the amount of $15,133.77 for a truck that was totaled in the flood) for $17,125 which calculates the cost basis to be $22,797.Depreciation schedule reflects the new cost basis
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
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IRS990ScheduleD/TotalLiabilityAmt019620
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0170c2B
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable Contributions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Abundant Life Worship Center
IRS990ScheduleI/RecipientTable/RecipientEIN0270296290
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt035 Fadem Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Westfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007091
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gina Stopielo is a wife of Pastor Robert Stopielo. She serves as a secretary for Samaritan Outreach Services providing administrative duties for Program Housing needs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of 2019 990 for Samaritan Outreach Services was provided to Associate Pastor Robert Stopielo, Pastor Joseph Cancelliere, and Secretary Gina Stopielo along with the Financial Statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Samaritan Outreach Services is a non-profit organization that serves to promote well-being to those individuals that need rehabilitation and reacclimate to society. The mission is to train ex-convicts for work. Any member utilizing any means that result in personal gain will be relieved of the duties and any personal gain will be reported as income to them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Samaritan Outreach Services conducts board meetings with Abundant Life Worship Center on determining and receiving approval of the compensation for management teams compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Samaritan Outreach Services conducts board meetings on determining and receiving approval of the compensation for key members of the teams compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of the filing of 990 and financial schedules are furnished to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9 ExplanationForgiven PPP Loan: $150,000Line 8: Accumulated Depreciation - $8,113Line 10: Accumulated depreciation on 2 Box Trucks with Cost Basis of $14,010 for FY2020 was $8,113 with ending value of the fixed assets at $5,897Adjustments to cost basis: Loan Payoffs increased unadjusted basis of fixed assets (2 Box Trucks) from $14,010 to $28,376. Adjusted Cost Basis of Box Truck 1, (initially disclosed: 2009 GMC Truck: $9,000 - Accum. Dep. of $5,508 = $3,492 + Loan payoff: $3,504 of which $809.76 was principal loan bal. and $1,437.67 interest exp) = $4,301.76 Adjusted Cost Basis of 2009 GMC Box Truck F250, (initially disclosed: $5,010 - Accum. Dep. of $2,605 = $2,405 + Loan payoff of $18,396.55 of which $17,856.79 was princ. loan & $809.76 was int. exp) = $20,191.79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Collection Agency Fees = $ 5,007.06Payroll Processing Fees = $ 2,989.71Payroll Taxes = $ 3,967.03Program Housing Operating Expenses = $ 48,970.63Charitable Donation to ALWC = $101,105.74Charitable Donation to MTN Organization = $ 500.00Pastor Robert Stopielos Medical Expense = $ 281.96Pastor Robert Stopielos Life Insurance = $ 250.43Pastor Robert Stopielos 401K Contribution = $ 202.00Gina Stopielo Medical Expense due to Covid diagnosis = $ 500.00 SOS Auto Expense (Financing) = $ 5,239.37SOS Auto Expense (Repair, Fuel, Insurance Reg. & Dep) = $ 28,901.67SOS Contractors on Payroll = $ 43,400.00SOS Contractors Payroll & Commission Exp = $415,580.49SOS Work Program Material & Supplies = $478,925.86SOS Workers Meal Expense = 556.70SOS Work Cell Phone Expense = 336.29SOS Workers Comp Insurance Expense = $ 3,694.26SOS Software Expense = $ 50.00SOS Office Expense = $ 3,531.79SOS Advertising Expense = $ 24,173.30 Refund to Customers for errors and Cancellation of Service = $ 27,221.17Professional, Management, Bookkeeping & Legal Fees = $ 31,042.24Merchant Processing Fees = $ 3,825.13Bank Fees (Overdraft, NSF, Stop Payment, Wire Transfers) = $ 3,039.35Interest Expense on Business Operating Loans = $ 5,875.00Treasurer State of NJ = $ 16.24Membership Dues = $ 854.01SOS Youth Activities Expense = $ 629.50SOS Banquet Expense = $ 1,461.84
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Abundant Life Worship Center of Spr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270296290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To preach a gospel of God
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035 Fadem Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Springfield
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.sos-nj.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Stopielo Pastor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09739861913
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samaritan Outreach Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0460796167
ReturnHeader/Filer/USAddress/AddressLine1Txt035 Fadem Road
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