Civic Intelligence

Little Samaritan Mission

990 • Fiscal year 2016 • EIN 56-1722200

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.LSMGLOBAL.ORG
PO Box 969Hickory, NC 28603

(828) 396-2220

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$81,706

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$307,975

Down $26,372 (-7.9%) from 2015

Net Assets

Down

$307,033

Down $26,441 (-7.9%) from 2015

Liabilities

Up

$942

Up $69 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin29th percentile

Revenue

Up

$563,333

Up $48,989 (+9.5%) from 2015

Expenses

Up

$589,774

Up $3,674 (+0.6%) from 2015

Net Income

Up

-$26,441

Up $45,315 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$307,975
Liabilities$942
Net Assets$307,033
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$563,333
Expenses$589,774
Net Income-$26,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$563,333
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$333,474$307,033▼ $26,441
Land, Buildings, and Equipment, Net$175,219$175,388▲ $169
Cash and Non-Interest-Bearing Accounts$157,712$129,030▼ $28,682
Accounts Receivable$1,416$3,557▲ $2,141
Total Assets$334,347$307,975▼ $26,372
Liabilities
Accounts Payable and Accrued Expenses$873$942▲ $69
Total Liabilities$873$942▲ $69
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,474$307,033▼ $26,441
Total Liabilities and Net Assets / Fund Balance$334,347$307,975▼ $26,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,388$141,372$216,760
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Maria SimoncaIntl Exec Di$62,400$19,306$81,706
Ana DavisAccountant$64,350$2,695$67,045
Florin Pindic-blajPresident$34,970$22,189$57,159

Board Members and Trustees

NameTitle
Anatolie MaranoivcBoard Member
Beth BallhausenBoard Member
Dana CoroisescuBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$550,539
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$12,780
All Other Contributions
$550,539
Change in Net Assets
$-26,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,167
Salaries, Compensation, and Employee Benefits$215,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,370$64,350-$161,720
Other Employee Benefits$41,495$2,695-$44,190
Office Expenses$8,155$7,144-$15,299
Conferences and Meetings$13,857--$13,857
Depreciation Depletion$12,288--$12,288
All Other Expenses$764$11,453-$12,217
Other Expenses$11,082$10,669-$10,669
Payroll Taxes$4,774$4,923-$9,697
Fees for Services Accounting-$900-$900
Total Functional Expenses$487,640$102,134$0$589,774
International Activity

International Summary

Spending
$267,862

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--$267,862
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

Filer Name
Little Samaritan Mission
EIN
56-1722200
Phone
8283962220
Address
PO BOX 969, HICKORY, NC 28603

Signing Officer

Name
Maria Simonca
Title
Intl Exec Di
Phone
8283962220
Signed
2017-05-12

Organization Details

Principal Officer
Florin Pindic-blaj
Formed
1990
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
3
Employees
3

Preparer

Firm
L Samuel Williams Jr CPA
Address
PO BOX 3800, HICKORY, NC 28603
Preparer
L Samuel Williams Jr CPA
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 Appendix360 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/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0267862
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MOLDOVA 267,862 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0267862
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/TotalAssetsBOYAmt0334347
IRS990/TotalAssetsEOYAmt0307975
IRS990/TotalAssetsGrp/BOYAmt0334347
IRS990/TotalAssetsGrp/EOYAmt0307975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550539
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0873
IRS990/TotalLiabilitiesEOYAmt0942
IRS990/TotalLiabilitiesGrp/BOYAmt0873
IRS990/TotalLiabilitiesGrp/EOYAmt0942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307033
IRS990/TotalOtherCompensationAmt044190
IRS990/TotalOtherProgSrvcExpenseAmt07591
IRS990/TotalProgramServiceExpensesAmt0487640
IRS990/TotalReportableCompFromOrgAmt0161720
IRS990/TotalRevenueGrp/ExclusionAmt012794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 969
IRS990/USAddress/CityNm0HICKORY
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028603
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LSMGLOBAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA SIMONCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTL EXEC DI
ReturnHeader/BusinessOfficerGrp/PhoneNum08283962220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SAMARITAN MISSION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0561722200
ReturnHeader/Filer/PhoneNum08283962220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 969
ReturnHeader/Filer/USAddress/CityNm0HICKORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F18D2ED2C6D1ABE13BE16B3BDE8843EF5B400C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F18D2ED2C6D1ABE13BE16B3BDE8843EF5B400C0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561943581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L SAMUEL WILLIAMS JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028603
ReturnHeader/PreparerPersonGrp/PhoneNum08283229100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L SAMUEL WILLIAMS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T11:08:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,975
Liabilities
$942
Net assets
$307,033
Revenue
$563,333
Expenses
$589,774
Net income
-$26,441
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