Civic Intelligence

The Lio Mission Inc

990 • Fiscal year 2023 • EIN 01-0654320

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

Organization Profile
5454 Central Ave Ste CSt Petersburg, FL 33707

(727) 498-8608

Siviq Scores

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

Liabilities / Assets

100th percentile

6.85x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$64,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$53,788

Down $31,869 (-37%) from 2022

Net Assets

Down

-$314,631

Down $31,660 (-11%) from 2022

Liabilities

Down

$368,419

Down $209 (-0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$549,671

Up $175,844 (+47%) from 2022

Expenses

Up

$606,331

Up $107,234 (+21%) from 2022

Net Income

Up

-$56,660

Up $68,610 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $93,699Liabilities 2011: $0Net Assets 2011: $93,6992011Assets 2012: $299,490Liabilities 2012: $0Net Assets 2012: $299,4902012Assets 2013: $415,411Liabilities 2013: $0Net Assets 2013: $415,4112013Assets 2014: $97,387Liabilities 2014: $0Net Assets 2014: $97,3872014Assets 2015: $59,252Liabilities 2015: $4,300Net Assets 2015: $54,9522015Assets 2016: $60,526Liabilities 2016: $3,300Net Assets 2016: $57,2262016Assets 2017: $61,860Liabilities 2017: $5,012Net Assets 2017: $56,8482017Assets 2018: $59,028Liabilities 2018: $468Net Assets 2018: $58,5602018Assets 2019: $53,466Liabilities 2019: -$7,486Net Assets 2019: $60,9522019Assets 2020: $65,506Liabilities 2020: -$10,441Net Assets 2020: $75,9472020Assets 2021: $235,876Liabilities 2021: $393,577Net Assets 2021: -$157,7012021Assets 2022: $85,657Liabilities 2022: $368,628Net Assets 2022: -$282,9712022Assets 2023: $53,788Liabilities 2023: $368,419Net Assets 2023: -$314,6312023Assets 2024: $55,890Liabilities 2024: $362,016Net Assets 2024: -$306,1262024

Highlighted filing

2023

Assets$53,788
Liabilities$368,419
Net Assets-$314,631
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,263,707Expenses 2011: $607,593Net Income 2011: $656,1142011Revenue 2012: $848,460Expenses 2012: $642,639Net Income 2012: $205,8212012Revenue 2013: $1,819,022Expenses 2013: $655,960Net Income 2013: $1,163,0622013Revenue 2014: $446,445Expenses 2014: $764,469Net Income 2014: -$318,0242014Revenue 2015: $366,335Expenses 2015: $408,770Net Income 2015: -$42,4352015Revenue 2016: $340,113Expenses 2016: $339,787Net Income 2016: $3262016Revenue 2017: $382,753Expenses 2017: $383,131Net Income 2017: -$3782017Revenue 2018: $330,409Expenses 2018: $337,917Net Income 2018: -$7,5082018Revenue 2019: $236,316Expenses 2019: $232,578Net Income 2019: $3,7382019Revenue 2020: $449,178Expenses 2020: $434,183Net Income 2020: $14,9952020Revenue 2021: $416,170Expenses 2021: $639,376Net Income 2021: -$223,2062021Revenue 2022: $373,827Expenses 2022: $499,097Net Income 2022: -$125,2702022Revenue 2023: $549,671Expenses 2023: $606,331Net Income 2023: -$56,6602023Revenue 2024: $93,662Expenses 2024: $53,769Net Income 2024: $39,8932024

Highlighted filing

2023

Revenue$549,671
Expenses$606,331
Net Income-$56,660
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$549,671
Mission and Program Overview

Mission

Educate the public concerning various health issues through discussion groups, seminars and private consultations. Provide in depth analysis, recommendations and assistance for aiding or reversing long term health problems in individuals or groups. Our goal is to help individuals, without discrimination, to live longer and healthier lives.

Education of public concerning health and nutrition to allow the body to properly function and provide minerals and vitamins in proper combinations to achieve optimum health. We do a large amount of work with individuals to remove built up plague from arteries, which significantly reduces strokes/heart attacks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$53,400$53,400→ $0
Cash and Non-Interest-Bearing Accounts$32,257$388▼ $31,869
Total Assets$85,657$53,788▼ $31,869
Liabilities
Other Liabilities$366,100$366,100→ $0
Accounts Payable and Accrued Expenses$2,528$2,319▼ $209
Total Liabilities$368,628$368,419▼ $209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-282,971$-314,631▼ $31,660
Total Net Assets Fund Balance$-282,971$-314,631▼ $31,660
Total Liabilities and Net Assets / Fund Balance$85,657$53,788▼ $31,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,107$2,107
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie PalmerDirectorFT$64,500$64,500
Douglas NelsonDirectorFT$35,000$35,000
Revenue and Support

Revenue Composition

Contributions and Grants
$549,671
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$549,671
Change in Net Assets
$-56,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,853
Salaries, Compensation, and Employee Benefits$214,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,692$10,355-$199,047
Occupancy$58,110--$58,110
Office Expenses$46,695--$46,695
Advertising$15,551--$15,551
Payroll Taxes$13,888$1,543-$15,431
All Other Expenses$13,859--$13,859
Other Expenses$5,384--$5,384
Fees for Services Other$4,938--$4,938
Information Technology$3,900--$3,900
Travel$3,098--$3,098
Fees for Services Accounting-$2,150-$2,150
Conferences and Meetings$783--$783
Insurance$667--$667
Interest$166--$166
Total Functional Expenses$592,283$14,048$0$606,331
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
Sba Disaster Loan$366,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
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 11B

“All members met and reviewed form 990 line by line items.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is published and kept on file in the office and available for public view at all times. A copy of the 990 is kept with the conflict of interest policy and is available.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for top officials & officers are reviewed annually by the board of directors. The wages are compared to similar positions in other organizations and years of experience.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lio Mission Inc
EIN
01-0654320
Phone
7274988608
Address
5454 CENTRAL AVE STE C, ST PETERSBURG, FL 33707

Signing Officer

Name
Stephanie Palmer
Title
Director
Phone
7277448730
Signed
2024-05-17

Organization Details

Principal Officer
Stephanie Palmer
Formed
2002
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
6
Volunteers
5

Preparer

Firm
Michael E Steuer CPA Pa
Address
1000 S BELCHER RD STE 7, LARGO, FL 33771-3316
Preparer
Michael E Steuer CPA
Phone
7277979000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Educate the public concerning various health issues through discussion groups, seminars and private consultations. Provide in depth analysis, recommendations and assistance for aiding or reversing long term health problems in individuals or groups. Our goal is to help individuals, without discrimination, to live longer and healthier lives.”

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

“Educate the public concerning various health issues through discussion groups, seminars and private consultations. Provide in depth analysis, recommendations and assistance for aiding or reversing long term health problems in individuals or groups. Our goal is to help individuals, without discrimination, to live longer and healthier lives.”

Form 990, Part XI, Line 9

“Interecompany equity transfer 25,000”

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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/ExplanationTxt0EDUCATE THE PUBLIC CONCERNING VARIOUS HEALTH ISSUES THROUGH DISCUSSION GROUPS, SEMINARS AND PRIVATE CONSULTATIONS. PROVIDE IN DEPTH ANALYSIS, RECOMMENDATIONS AND ASSISTANCE FOR AIDING OR REVERSING LONG TERM HEALTH PROBLEMS IN INDIVIDUALS OR GROUPS. OUR GOAL IS TO HELP INDIVIDUALS, WITHOUT DISCRIMINATION, TO LIVE LONGER AND HEALTHIER LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATE THE PUBLIC CONCERNING VARIOUS HEALTH ISSUES THROUGH DISCUSSION GROUPS, SEMINARS AND PRIVATE CONSULTATIONS. PROVIDE IN DEPTH ANALYSIS, RECOMMENDATIONS AND ASSISTANCE FOR AIDING OR REVERSING LONG TERM HEALTH PROBLEMS IN INDIVIDUALS OR GROUPS. OUR GOAL IS TO HELP INDIVIDUALS, WITHOUT DISCRIMINATION, TO LIVE LONGER AND HEALTHIER LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS MET AND REVIEWED FORM 990 LINE BY LINE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS PUBLISHED AND KEPT ON FILE IN THE OFFICE AND AVAILABLE FOR PUBLIC VIEW AT ALL TIMES. A COPY OF THE 990 IS KEPT WITH THE CONFLICT OF INTEREST POLICY AND IS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR TOP OFFICIALS & OFFICERS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE WAGES ARE COMPARED TO SIMILAR POSITIONS IN OTHER ORGANIZATIONS AND YEARS OF EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERECOMPANY EQUITY TRANSFER 25,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085657
IRS990/TotalAssetsEOYAmt053788
IRS990/TotalAssetsGrp/BOYAmt085657
IRS990/TotalAssetsGrp/EOYAmt053788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549671
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368628
IRS990/TotalLiabilitiesEOYAmt0368419
IRS990/TotalLiabilitiesGrp/BOYAmt0368628
IRS990/TotalLiabilitiesGrp/EOYAmt0368419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-282971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-314631
IRS990/TotalProgramServiceExpensesAmt0592283
IRS990/TotalReportableCompFromOrgAmt099500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549671
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053788
IRS990/TravelGrp/ProgramServicesAmt03098
IRS990/TravelGrp/TotalAmt03098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05454 CENTRAL AVE STE C
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033707
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07277448730
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIO MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIOM
ReturnHeader/Filer/EIN0010654320
ReturnHeader/Filer/PhoneNum07274988608
ReturnHeader/Filer/USAddress/AddressLine1Txt05454 CENTRAL AVE STE C
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593761272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL E STEUER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 S BELCHER RD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337713316
ReturnHeader/PreparerPersonGrp/PhoneNum07277979000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E STEUER CPA
ReturnHeader/ReturnTs02024-05-23T15:30:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,788
Liabilities
$368,419
Net assets
-$314,631
Revenue
$549,671
Expenses
$606,331
Net income
-$56,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.36$0.31$0.09$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.37$0.31$0.55$0.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.37$0.28$0.37$0.50$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.39$0.16$0.42$0.64$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.08$0.45$0.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.06$0.24$0.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.33$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.37$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.45$0.76$0.32
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.82$0.66$1.16
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.85$0.64$0.21
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.26$0.61$0.66