Civic Intelligence

Little Samaritan Mission

990 • Fiscal year 2013 • EIN 56-1722200

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.LSMGLOBAL.ORG
PO Box 96928603

(828) 396-2220

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$68,586

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$361,175

Down $161 (-0.0%) from 2012

Net Assets

Up

$360,312

Up $192 (+0.1%) from 2012

Liabilities

Down

$863

Down $353 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin41st percentile

Revenue

$512,434

No earlier filing loaded for comparison.

Expenses

Down

$512,242

Down $18,232 (-3.4%) from 2012

Net Income

$192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $519,455Liabilities 2010: $3,076Net Assets 2010: $516,3792010Assets 2011: $399,799Liabilities 2011: $1,153Net Assets 2011: $398,6462011Assets 2012: $361,336Liabilities 2012: $1,216Net Assets 2012: $360,1202012Assets 2013: $361,175Liabilities 2013: $863Net Assets 2013: $360,3122013Assets 2014: $406,362Liabilities 2014: $1,132Net Assets 2014: $405,2302014Assets 2015: $334,347Liabilities 2015: $873Net Assets 2015: $333,4742015Assets 2016: $307,975Liabilities 2016: $942Net Assets 2016: $307,0332016Assets 2017: $339,764Liabilities 2017: $882Net Assets 2017: $338,8822017Assets 2018: $301,303Liabilities 2018: $680Net Assets 2018: $300,6232018Assets 2019: $280,564Liabilities 2019: $628Net Assets 2019: $279,9362019Assets 2020: $413,913Liabilities 2020: $614Net Assets 2020: $413,2992020Assets 2021: $607,642Liabilities 2021: $614Net Assets 2021: $607,0282021Assets 2022: $623,689Liabilities 2022: $550Net Assets 2022: $623,1392022Assets 2023: $672,712Liabilities 2023: $0Net Assets 2023: $672,7122023Assets 2024: $723,139Liabilities 2024: $0Net Assets 2024: $723,1392024

Highlighted filing

2013

Assets$361,175
Liabilities$863
Net Assets$360,312
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $744,2512010Expenses 2011: $556,2442011Expenses 2012: $530,4742012Revenue 2013: $512,434Expenses 2013: $512,242Net Income 2013: $1922013Revenue 2014: $527,556Expenses 2014: $482,638Net Income 2014: $44,9182014Revenue 2015: $514,344Expenses 2015: $586,100Net Income 2015: -$71,7562015Revenue 2016: $563,333Expenses 2016: $589,774Net Income 2016: -$26,4412016Revenue 2017: $541,844Expenses 2017: $509,995Net Income 2017: $31,8492017Revenue 2018: $460,222Expenses 2018: $498,481Net Income 2018: -$38,2592018Revenue 2019: $438,181Expenses 2019: $458,868Net Income 2019: -$20,6872019Revenue 2020: $554,421Expenses 2020: $421,058Net Income 2020: $133,3632020Revenue 2021: $623,753Expenses 2021: $430,024Net Income 2021: $193,7292021Revenue 2022: $459,498Expenses 2022: $443,387Net Income 2022: $16,1112022Revenue 2023: $482,636Expenses 2023: $433,063Net Income 2023: $49,5732023Revenue 2024: $491,116Expenses 2024: $440,689Net Income 2024: $50,4272024

Highlighted filing

2013

Revenue$512,434
Expenses$512,242
Net Income$192
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$512,434
Mission and Program Overview

Mission

Humanitarian aid to orphanages, hospitals, and institutions and christian broadcasting

Humanitarian aid to orphanages, hospitals, and institutions and christian broadcasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,120$360,312▲ $192
Cash and Non-Interest-Bearing Accounts$185,335$185,348▲ $13
Land, Buildings, and Equipment, Net$174,895$175,329▲ $434
Accounts Receivable$1,106$498▼ $608
Total Assets$361,336$361,175▼ $161
Liabilities
Accounts Payable and Accrued Expenses$1,216$863▼ $353
Total Liabilities$1,216$863▼ $353
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,120$360,312▲ $192
Total Liabilities and Net Assets / Fund Balance$361,336$361,175▼ $161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,179$62,162$123,341
Land$100,000-$100,000
Other Land Buildings$12,173$35,689$47,862
Equipment$1,977$16,260$18,237
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria SimoncaIntl Exec DiFT$60,800$7,786$68,586
Ana PopaAccountant-$43,930$4,579$48,509
Florin Pindic-blajPresident-$33,280$6,506$39,786

Board Members and Trustees

NameTitle
Beth BallhausenBoard Member
Dana CoroisescuBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$493,654
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,780
All Other Contributions
$493,654
Change in Net Assets
$192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,962
Salaries, Compensation, and Employee Benefits$195,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,980$43,930-$159,910
Other Employee Benefits$21,103$4,579-$25,682
Depreciation Depletion$20,747--$20,747
Office Expenses$10,085--$10,085
Payroll Taxes$6,327$3,361-$9,688
All Other Expenses$9,416--$9,416
Conferences and Meetings$5,594--$5,594
Other Expenses$5,175--$5,175
Fees for Services Accounting-$995-$995
Total Functional Expenses$459,377$52,865$0$512,242
International Activity

International Summary

Spending
$248,880

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MoldovaProgram ServicesHum Aid & Radio--$218,971
Central AmericaProgram ServicesHumanitarian Aid--$22,549
IndiaProgram ServicesHumanitarian Aid--$7,360
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Florin pindic-blaj maria simonca president executive di family relationship”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed at next board meeting subsequent to filing of return.”

Form 990, Page 6, Part VI, Line 19

“Available for public inspection upon verbal or written request.”

Filing and Contact Details

Filer

EIN
56-1722200
Phone
8283962220

Signing Officer

Name
Florin Pindic-blaj
Title
President
Phone
8283962220
Signed
2014-05-13

Organization Details

Formed
1990
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
10

Preparer

Preparer
L Samuel Williams Jr
Phone
8283229100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Humanitarian aid to orphanages, hospitals, and institutions and christian broadcasting.”

Raw XML Appendix351 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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IRS990ScheduleF/SubtotalSpentAmt0248880
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 0 22,549 MOLDOVA 0 218,971 INDIA 0 7,360
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0248880
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUMANITARIAN AID TO ORPHANAGES, HOSPITALS, AND INSTITUTIONS AND CHRISTIAN BROADCASTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLORIN PINDIC-BLAJ MARIA SIMONCA PRESIDENT EXECUTIVE DI FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE REVIEWED AT NEXT BOARD MEETING SUBSEQUENT TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR PUBLIC INSPECTION UPON VERBAL OR WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0361336
IRS990/TotalAssetsEOYAmt0361175
IRS990/TotalAssetsGrp/BOYAmt0361336
IRS990/TotalAssetsGrp/EOYAmt0361175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0493654
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01216
IRS990/TotalLiabilitiesEOYAmt0863
IRS990/TotalLiabilitiesGrp/BOYAmt01216
IRS990/TotalLiabilitiesGrp/EOYAmt0863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360312
IRS990/TotalOtherCompensationAmt018871
IRS990/TotalOtherProgSrvcExpenseAmt012709
IRS990/TotalProgramServiceExpensesAmt0459377
IRS990/TotalReportableCompFromOrgAmt0138010
IRS990/TotalRevenueGrp/ExclusionAmt018780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512434
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LSMGLOBAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORIN PINDIC-BLAJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08283962220
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE SAMARITAN MISSION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0561722200
ReturnHeader/Filer/PhoneNum08283962220
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 969
ReturnHeader/Filer/USAddress/City0HICKORY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L SAMUEL WILLIAMS JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028603
ReturnHeader/PreparerPersonGrp/PhoneNum08283229100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SAMUEL WILLIAMS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T15:43:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,175
Liabilities
$863
Net assets
$360,312
Revenue
$512,434
Expenses
$512,242
Net income
$192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$4.91$4.41$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$4.83$4.33$0.50
2022Detailed filing. Detailed filing data is available for this year.$6.24$0.01$6.23$4.59$4.43$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.01$6.07$6.24$4.30$1.94
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$5.54$4.21$1.33
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$4.38$4.59$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.01$4.60$4.98$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$5.42$5.10$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$5.63$5.90$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$5.14$5.86$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$5.28$4.83$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.60$5.12$5.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.01$3.60$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.01$3.99$5.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.03$5.16$7.44