Civic Intelligence

Little Samaritan Mission

990 • Fiscal year 2019 • EIN 56-1722200

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization ProfileWWW.LSMGLOBAL.ORG
PO Box 430Hallandale, FL 33008

(828) 228-0239

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$67,061

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$280,564

Down $20,739 (-6.9%) from 2018

Net Assets

Down

$279,936

Down $20,687 (-6.9%) from 2018

Liabilities

Down

$628

Down $52 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Down

$438,181

Down $22,041 (-4.8%) from 2018

Expenses

Down

$458,868

Down $39,613 (-7.9%) from 2018

Net Income

Up

-$20,687

Up $17,572 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$280,564
Liabilities$628
Net Assets$279,936
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$438,181
Expenses$458,868
Net Income-$20,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.1
Gross Receipts
$438,181
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$300,623$279,936▼ $20,687
Land, Buildings, and Equipment, Net$148,858$144,250▼ $4,608
Cash and Non-Interest-Bearing Accounts$151,847$94,931▼ $56,916
Savings and Temporary Cash Investments-$40,785-
Accounts Receivable$598$598→ $0
Total Assets$301,303$280,564▼ $20,739
Liabilities
Accounts Payable and Accrued Expenses$680$628▼ $52
Total Liabilities$680$628▼ $52
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,623$279,936▼ $20,687
Total Liabilities and Net Assets / Fund Balance$301,303$280,564▼ $20,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,581$80,760$123,341
Land$100,000-$100,000
Equipment$1,669$12,612$14,281
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Florin Pindic-blajPresident-$52,000$15,061$67,061
Ana PopaAccountantFT$64,350-$64,350
Maria SimoncaExecutive Director-$39,000$21,788$60,788

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$438,166
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$438,166
Change in Net Assets
$-20,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,763
Salaries, Compensation, and Employee Benefits$200,105
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$91,000$64,350-$155,350
Other Employee Benefits$36,849--$36,849
All Other Expenses$20,007--$20,007
Office Expenses$8,948--$8,948
Payroll Taxes$2,983$4,923-$7,906
Conferences and Meetings$4,601--$4,601
Depreciation Depletion$3,963--$3,963
Other Expenses$3,747--$3,747
Fees for Services Other$1,500--$1,500
Fees for Services Accounting-$850-$850
Total Functional Expenses$388,745$70,123$0$458,868
International Activity

International Summary

Spending
$192,732

International Compliance

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
Europe Including Iceland and GreenlandProgram ServicesHumanit Aid & Radio--$192,732
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
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
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

Officer directors etc family relationship Part VI line 2

“Florin pindic-blaj - presidentmaria simonca - executive directorfamily relationship”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public 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
Address
PO BOX 430, HALLANDALE, FL 33008

Signing Officer

Name
Florin Pindic-blaj
Title
President
Phone
8282280239
Signed
2020-06-12
Discuss with paid preparer
Yes

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
Phone
8283229100
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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/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANIT AID & RADIO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0192732
IRS990ScheduleF/TotalSpentAmt0192732
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLORIN PINDIC-BLAJ - PRESIDENTMARIA SIMONCA - EXECUTIVE DIRECTORFAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED AT NEXT BOARD MEETING SUBSEQUENT TO FILING OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR PUBLIC INSPECTION UPON VERBAL OR WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301303
IRS990/TotalAssetsEOYAmt0280564
IRS990/TotalAssetsGrp/BOYAmt0301303
IRS990/TotalAssetsGrp/EOYAmt0280564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438166
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0680
IRS990/TotalLiabilitiesEOYAmt0628
IRS990/TotalLiabilitiesGrp/BOYAmt0680
IRS990/TotalLiabilitiesGrp/EOYAmt0628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279936
IRS990/TotalOtherCompensationAmt036849
IRS990/TotalProgramServiceExpensesAmt0388745
IRS990/TotalReportableCompFromOrgAmt0155350
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LSMGLOBAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORIN PINDIC-BLAJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282280239
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SAMARITAN MISSION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0561722200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 430
ReturnHeader/Filer/USAddress/CityNm0HALLANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D27F2038ACEA387AD4675FD28A08F39286C66C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D27F2038ACEA387AD4675FD28A08F39286C66C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05620332020196mfgnit1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.175.58
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm015:57:01
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/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Samuel Williams Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-09T11:08:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,564
Liabilities
$628
Net assets
$279,936
Revenue
$438,181
Expenses
$458,868
Net income
-$20,687
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