Civic Intelligence

The Lio Mission Inc

990 • Fiscal year 2016 • EIN 01-0654320

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization Profile
1700 Dr Mlk Jr St N Ste CSt Petersburg, FL 33704

(727) 498-8608

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

38th percentile

-7.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$60,526

Up $1,274 (+2.2%) from 2015

Net Assets

Up

$57,226

Up $2,274 (+4.1%) from 2015

Liabilities

Down

$3,300

Down $1,000 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Down

$340,113

Down $26,222 (-7.2%) from 2015

Expenses

Down

$339,787

Down $68,983 (-17%) from 2015

Net Income

Up

$326

Up $42,761 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$60,526
Liabilities$3,300
Net Assets$57,226
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$340,113
Expenses$339,787
Net Income$326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$340,113
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$5,431$7,126▲ $1,695
Land, Buildings, and Equipment, Net$421--
Total Assets$59,252$60,526▲ $1,274
Liabilities
Other Liabilities$4,300$3,300▼ $1,000
Total Liabilities$4,300$3,300▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$54,952$57,226▲ $2,274
Total Net Assets Fund Balance$54,952$57,226▲ $2,274
Total Liabilities and Net Assets / Fund Balance$59,252$60,526▲ $1,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,107-$2,107
Other Land Buildings$-2,107$2,107-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas NelsonDirectorFT$35,700$35,700
Joseph DistefanoDirectorFT$35,700$35,700
Revenue and Support

Revenue Composition

Contributions and Grants
$340,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$340,113
Change in Net Assets
$326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,051
Other Expenses$155,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,743$39,829-$99,572
Current Officers, Directors, Trustees, and Key Employees$35,700$35,700-$71,400
Occupancy$22,152$14,771-$36,923
Payroll Taxes$5,886$7,193-$13,079
Office Expenses$8,922--$8,922
All Other Expenses$7,456--$7,456
Insurance$3,186--$3,186
Fees for Services Accounting$3,070--$3,070
Other Expenses$2,487--$2,487
Fees for Services Other$2,407--$2,407
Advertising$750--$750
Conferences and Meetings$462--$462
Depreciation Depletion$421--$421
Information Technology$260--$260
Total Functional Expenses$242,294$97,493$0$339,787
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
Director Loans$3,300
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 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
The Lio Mission Inc
EIN
01-0654320
Phone
7274988608
Address
1700 DR MLK JR ST N STE C, ST PETERSBURG, FL 33704

Signing Officer

Name
Joseph Distefano
Title
Director
Phone
7277448730
Signed
2017-02-07

Organization Details

Principal Officer
Joseph Distefano
Formed
2002
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
7

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.”

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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/ExplanationTxt1ALL MEMBERS MET AND REVIEWED FORM 990 LINE BY LINE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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/ExplanationTxt3THE 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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalReportableCompFromOrgAmt071400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057226
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 DR MLK JR ST N STE C
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033704
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DISTEFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07277448730
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIO MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIOM
ReturnHeader/Filer/EIN0010654320
ReturnHeader/Filer/PhoneNum07274988608
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 DR MLK JR ST N STE C
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
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/PreparationDt02017-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E STEUER CPA
ReturnHeader/ReturnTs02017-04-01T12:46:42+00:00
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
$60,526
Liabilities
$3,300
Net assets
$57,226
Revenue
$340,113
Expenses
$339,787
Net income
$326
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