Civic Intelligence

The Lio Mission Inc

990 • Fiscal year 2017 • EIN 01-0654320

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,300

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$61,860

Up $1,334 (+2.2%) from 2016

Net Assets

Down

$56,848

Down $378 (-0.7%) from 2016

Liabilities

Up

$5,012

Up $1,712 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$382,753

Up $42,640 (+13%) from 2016

Expenses

Up

$383,131

Up $43,344 (+13%) from 2016

Net Income

Down

-$378

Down $704 (-216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$61,860
Liabilities$5,012
Net Assets$56,848
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$382,753
Expenses$383,131
Net Income-$378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$382,753
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$7,126$8,460▲ $1,334
Total Assets$60,526$61,860▲ $1,334
Liabilities
Other Liabilities$3,300$5,012▲ $1,712
Total Liabilities$3,300$5,012▲ $1,712
Net Assets / Fund Balance
Unrestricted Net Assets$57,226$56,848▼ $378
Total Net Assets Fund Balance$57,226$56,848▼ $378
Total Liabilities and Net Assets / Fund Balance$60,526$61,860▲ $1,334

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Douglas NelsonDirectorFT$34,300$34,300
Joseph DistefanoDirectorFT$32,500$32,500
Revenue and Support

Revenue Composition

Contributions and Grants
$382,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$382,753
Change in Net Assets
$-378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,784
Other Expenses$186,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,885$45,923-$114,808
Current Officers, Directors, Trustees, and Key Employees$34,300$32,500-$66,800
Occupancy$25,236$16,823-$42,059
Payroll Taxes$6,829$8,347-$15,176
Office Expenses$6,924--$6,924
Insurance$3,757--$3,757
All Other Expenses$3,295--$3,295
Other Expenses$2,224--$2,224
Fees for Services Accounting$2,180--$2,180
Fees for Services Other$2,160--$2,160
Conferences and Meetings$953--$953
Total Functional Expenses$279,538$103,593$0$383,131
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
Payroll Tax Liability$1,712
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
2018-08-21

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.”

Raw XML Appendix301 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION 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.
IRS990/AllOtherContributionsAmt0382753
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03295
IRS990/AllOtherExpensesGrp/TotalAmt03295
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEUER & CO CPA
IRS990/BooksInCareOfDetail/PhoneNum07277979000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 S BELCHER RD STE 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033771
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07126
IRS990/CashNonInterestBearingGrp/EOYAmt08460
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0953
IRS990/ConferencesMeetingsGrp/TotalAmt0953
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0382753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186347
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-378
IRS990/CYSalariesCompEmpBnftPaidAmt0196784
IRS990/CYTotalExpensesAmt0383131
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382753
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION OF THE PUBLIC CONCERNING HEALTH AND NUTRITION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0279538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02180
IRS990/FeesForServicesAccountingGrp/TotalAmt02180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02160
IRS990/FeesForServicesOtherGrp/TotalAmt02160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH DISTEFANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0382753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03757
IRS990/InsuranceGrp/TotalAmt03757
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02107
IRS990/LandBldgEquipCostOrOtherBssAmt02107
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057226
IRS990/NetAssetsOrFundBalancesEOYAmt056848
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016823
IRS990/OccupancyGrp/ProgramServicesAmt025236
IRS990/OccupancyGrp/TotalAmt042059
IRS990/OfficeExpensesGrp/ProgramServicesAmt06924
IRS990/OfficeExpensesGrp/TotalAmt06924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL BILLING
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc3CABLE AND INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt0105772
IRS990/OtherExpensesGrp/ProgramServicesAmt113095
IRS990/OtherExpensesGrp/ProgramServicesAmt23928
IRS990/OtherExpensesGrp/ProgramServicesAmt32224
IRS990/OtherExpensesGrp/TotalAmt0105772
IRS990/OtherExpensesGrp/TotalAmt113095
IRS990/OtherExpensesGrp/TotalAmt23928
IRS990/OtherExpensesGrp/TotalAmt32224
IRS990/OtherLiabilitiesGrp/BOYAmt03300
IRS990/OtherLiabilitiesGrp/EOYAmt05012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068885
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114808
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt053400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt053400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08347
IRS990/PayrollTaxesGrp/ProgramServicesAmt06829
IRS990/PayrollTaxesGrp/TotalAmt015176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH DISTEFANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0155736
IRS990/PYRevenuesLessExpensesAmt0326
IRS990/PYSalariesCompEmpBnftPaidAmt0184051
IRS990/PYTotalExpensesAmt0339787
IRS990/PYTotalRevenueAmt0340113
IRS990/ReconcilationRevenueExpnssAmt0-378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0340113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0446445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01535646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0446445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01047141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01493586
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03029232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0892890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01047141
IRS990ScheduleA/Total509Grp/TotalAmt03029232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0892890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01047141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03029232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECTOR LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalLiabilityAmt05012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060526
IRS990/TotalAssetsEOYAmt061860
IRS990/TotalAssetsGrp/BOYAmt060526
IRS990/TotalAssetsGrp/EOYAmt061860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382753
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03300
IRS990/TotalLiabilitiesEOYAmt05012
IRS990/TotalLiabilitiesGrp/BOYAmt03300
IRS990/TotalLiabilitiesGrp/EOYAmt05012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056848
IRS990/TotalProgramServiceExpensesAmt0279538
IRS990/TotalReportableCompFromOrgAmt066800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057226
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056848
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DISTEFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07277448730
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
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/AtSubmissionCreationDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AED6ADB400E5460F53F64E7A0AFCAB0D22CCC447
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:27:29
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/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E STEUER CPA
ReturnHeader/ReturnTs02018-09-05T08:27:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,860
Liabilities
$5,012
Net assets
$56,848
Revenue
$382,753
Expenses
$383,131
Net income
-$378
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