Lio Mission INC FY2020 filing

Tax-deductible

Tampa, FL501(c)(3)ReligionEIN 01-0654320Revenue $449K in FY2020

On file with the IRS12651 N Dale Mabry Hwy Unit 270188, 33688-9009 · Tampa, FLTax-exempt since Sep 2003Publicly supported — 509(a)(2)

Tell your story. Claim this org

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.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $70K a year · 19% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
−$10K
-16% of total assets
Looks good: liabilities are -16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 2 voting members
Looks good: 2 of 2 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$449K
Spent
$434K
To programs
83%
Net assets
$76K
By yearFY2020–FY2024
Revenue
$449K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$449K
FY2021$416K
FY2022$374K
FY2023$550K
FY2024$94K
Expenses
$434K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$434K
FY2021$639K
FY2022$499K
FY2023$606K
FY2024$54K
Net assets
$76K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$76K
FY2021−$158K
FY2022−$283K
FY2023−$315K
FY2024−$306K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2003.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $362K Management & general 17% · $72K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A

Stephanie Palmer’s $64K as Director is at the 95th percentile of top reported officer pay among 344 <$100K religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022
Stephanie Palmer$64,500$96,000
Douglas Nelson$35,000$68,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Lio Mission INC executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates the public on health and nutrition for optimal well-being and artery health.

Questions for Lio Mission INC

Tap to ask. Lio Mission INC sees how many people are interested.

Your first name shows with your question. Lio Mission INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $281K · in their own filed words · FY2020
01

Education of the public concerning health and nutrition

$281Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$449K
Ln 12
Gifts and grantsLn 1h$449K
Money outPt IX
$434K
Ln 25
Programscol B$362K
Managementcol C$72K
Owns and owesPt X
$76K
net assets · Ln 32
Cash and savingsLn 1–2$12K
Total assetsLn 16$66K
LiabilitiesLn 26−$10K
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$449K
Total revenueLn 12$449K
Assets in detailPt X, end of year
CashLn 1$12K
Cash and savings togetherLn 1–2$12K
Total assetsLn 16$66K
LiabilitiesLn 26−$10K
Net assetsLn 32$76K
OperationsPt I, VI
EmployeesI 51
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$66$12K
Total assetsLn 16$53K$66K
LiabilitiesLn 26−$7K−$10K
Net assetsLn 32$61K$76K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$110K$66K$44K
Payroll taxesLn 10$31K$14K$17K
Accounting feesLn 11c$5K$5K
Advertising and promotionLn 12$12K$12K
Office expensesLn 13$37K$37K
Information technologyLn 14$2K$2K
OccupancyLn 16$27K$16K$11K
TravelLn 17$1K$1K
Conferences, conventions and meetingsLn 19$3K$3K
InsuranceLn 23$606$606
Other expenses (24a–d)Ln 24$195K$195K
All other expensesLn 24e$10K$10K
Total functional expensesLn 25$434K$362K$72K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $94K$54K$40K−$306K 990 PDF
FY2023 $550K$606K−$57K−$315K 990 PDF
FY2022 $374K$499K−$125K−$283K 990 PDF
FY2021 $416K$639K−$223K−$158K 990 PDF
FY2020 Viewing $449K$434K$15K$76K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $449,178 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $236,316$449,178
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $236,316$449,178
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $98,624$141,619
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $133,954$292,564
I-18 Total expensesPrior year $232,578$434,183
I-19 Revenue less expensesPrior year $3,738$14,995
Part VI · Governance 2 of 2 board members independent, no flags
VI-1a Voting members of the governing body2
VI-1b Independent voting members2
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $449,178 across 3 lines filed
VIII-1f All other contributions, gifts and grants$449,178
VIII-1h Total contributions, gifts and grants$449,178
VIII-12 Total revenue$449,178
Part IX · Statement of functional expenses $434,183 across 12 lines filed
IX-7 Other salaries and wagesPrograms $66,107 · Management $44,072$110,179
IX-10 Payroll taxesPrograms $14,148 · Management $17,292$31,440
IX-11c Accounting feesPrograms $4,695$4,695
IX-12 Advertising and promotionPrograms $11,594$11,594
IX-13 Office expensesPrograms $37,367$37,367
IX-14 Information technologyPrograms $1,892$1,892
IX-16 OccupancyPrograms $16,342 · Management $10,897$27,239
IX-17 TravelPrograms $1,048$1,048
IX-19 Conferences, conventions and meetingsPrograms $2,598$2,598
IX-23 InsurancePrograms $606$606
IX-24 Other expenses (24a–d)Programs $195,309$195,309
IX-24e All other expensesPrograms $10,216$10,216
IX-25 Total functional expensesPrograms $361,922 · Management $72,261 · Fundraising $0$434,183
Part X · Balance sheet $65,506 assets, 7 lines filed
Asset lines not itemized here account for $53,400; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $66$12,106
X-16 Total assetsStart of year $53,466$65,506
X-25 Other liabilitiesStart of year −$7,486−$10,441
X-26 Total liabilitiesStart of year −$7,486−$10,441
X-27 Net assets without donor restrictionsStart of year $60,952$75,947
X-32 Total net assets or fund balancesStart of year $60,952$75,947
X-33 Total liabilities and net assetsStart of year $53,466$65,506
Part XI · Reconciliation of net assets $75,947 net assets at year end
XI-1 Total revenue$449,178
XI-2 Total expenses$434,183
XI-3 Revenue less expenses$14,995
XI-4 Net assets at start of year$60,952
XI-10 Net assets at end of year$75,947

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.