Civic Intelligence

Little Samaritan Mission

990 • Fiscal year 2020 • EIN 56-1722200

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

30th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$66,138

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$413,913

Up $133,349 (+48%) from 2019

Net Assets

Up

$413,299

Up $133,363 (+48%) from 2019

Liabilities

Down

$614

Down $14 (-2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

Up

$554,421

Up $116,240 (+27%) from 2019

Expenses

Down

$421,058

Down $37,810 (-8.2%) from 2019

Net Income

Up

$133,363

Up $154,050 (+745%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$413,913
Liabilities$614
Net Assets$413,299
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$554,421
Expenses$421,058
Net Income$133,363
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$554,421
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$279,936$413,299▲ $133,363
Savings and Temporary Cash Investments$40,785$143,344▲ $102,559
Land, Buildings, and Equipment, Net$144,250$140,448▼ $3,802
Cash and Non-Interest-Bearing Accounts$94,931$129,515▲ $34,584
Accounts Receivable$598$606▲ $8
Total Assets$280,564$413,913▲ $133,349
Liabilities
Accounts Payable and Accrued Expenses$628$614▼ $14
Total Liabilities$628$614▼ $14
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,936$413,299▲ $133,363
Total Liabilities and Net Assets / Fund Balance$280,564$413,913▲ $133,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,891$83,450$123,341
Land$100,000-$100,000
Equipment$557$13,724$14,281
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria SimoncaExecutive DirectorFT$39,000$27,138$66,138
Florin Pindic-blajPresidentFT$52,000$13,171$65,171
Ana PopaAccountantFT$64,350-$64,350

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$554,413
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$522,051
Change in Net Assets
$133,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,566
Grants and Similar Amounts Paid$136,951
Other Expenses$80,541
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
Foreign Grants$136,951--$136,951
Other Employee Benefits$40,310--$40,310
Fees for Services Other$20,000--$20,000
All Other Expenses$19,570--$19,570
Payroll Taxes$2,983$4,923-$7,906
Other Expenses$5,517--$5,517
Occupancy$5,280--$5,280
Travel$5,107--$5,107
Office Expenses$4,301--$4,301
Depreciation Depletion$3,802--$3,802
Fees for Services Accounting-$908-$908
Total Functional Expenses$350,877$70,181$0$421,058
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
2021-05-06
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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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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350877
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IRS990/TotalOtherCompensationAmt040309
IRS990/TotalProgramServiceExpensesAmt0350877
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IRS990/WebsiteAddressTxt0WWW.LSMGLOBAL.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORIN PINDIC-BLAJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282280239
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Samuel Williams Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T15:03:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FLORIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PINDIC-BLAJ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,913
Liabilities
$614
Net assets
$413,299
Revenue
$554,421
Expenses
$421,058
Net income
$133,363
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