Civic Intelligence

Life Message Inc.

990EZ • Fiscal year 2012 • EIN 26-4642683

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profilelifemessage.org
2301 Forest Lane Ste 41075042
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$780

Down $1,498 (-66%) from 2011

Net Assets

Down

$780

Down $1,498 (-66%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$103,186

Up $28,092 (+37%) from 2011

Expenses

Up

$104,684

Up $31,773 (+44%) from 2011

Net Income

Down

-$1,498

Down $3,681 (-169%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2011: $2,278Net Assets 2011: $2,2782011Assets 2012: $780Liabilities 2012: $0Net Assets 2012: $7802012Assets 2014: $3,188Liabilities 2014: $0Net Assets 2014: $3,1882014Assets 2015: $57,238Liabilities 2015: $0Net Assets 2015: $57,2382015Assets 2016: $134,956Liabilities 2016: $0Net Assets 2016: $134,9562016Assets 2019: $96,411Liabilities 2019: $0Net Assets 2019: $96,4112019Assets 2020: $110,977Liabilities 2020: $0Net Assets 2020: $110,9772020Assets 2021: $75,028Liabilities 2021: $34,790Net Assets 2021: $40,2382021Assets 2022: $100,327Liabilities 2022: $100,327Net Assets 2022: $02022Assets 2024: $143,272Liabilities 2024: $0Net Assets 2024: $143,2722024

Highlighted filing

2012

Assets$780
Liabilities$0
Net Assets$780
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $75,094Expenses 2011: $72,911Net Income 2011: $2,1832011Revenue 2012: $103,186Expenses 2012: $104,684Net Income 2012: -$1,4982012Revenue 2014: $3,691,330Expenses 2014: $3,692,380Net Income 2014: -$1,0502014Revenue 2015: $4,711,640Expenses 2015: $4,704,135Net Income 2015: $7,5052015Revenue 2016: $5,337,441Expenses 2016: $5,202,485Net Income 2016: $134,9562016Revenue 2019: $10,865,368Expenses 2019: $10,966,081Net Income 2019: -$100,7132019Revenue 2020: $5,993,895Expenses 2020: $5,803,040Net Income 2020: $190,8552020Revenue 2021: $5,937,655Expenses 2021: $5,692,841Net Income 2021: $244,8142021Revenue 2022: $5,491,171Expenses 2022: $5,533,037Net Income 2022: -$41,8662022Revenue 2024: $3,950,309Expenses 2024: $1,078,346Net Income 2024: $2,871,9632024

Highlighted filing

2012

Revenue$103,186
Expenses$104,684
Net Income-$1,498
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The company provides food, furniture and clothing to lower income individuals. As part of its mission and to further the success of its exempt function, it operates both as a food pantry and as a thrift store.

Filing and Contact Details

Filer

EIN
26-4642683
Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02278
IRS990EZ/CashSavingsAndInvestments/EOY0780
IRS990EZ/ContributionsGiftsGrantsEtc098595
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1498
IRS990EZ/FeesAndOthPymtToIndContractors08282
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05088
IRS990EZ/GroProfitLossSalesOfInventory04591
IRS990EZ/GrossReceipts0103186
IRS990EZ/GrossSalesOfInventory04591
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02278
IRS990EZ/NetAssetsOrFundBalancesBOY02278
IRS990EZ/NetAssetsOrFundBalances/EOY0780
IRS990EZ/NetAssetsOrFundBalancesEOY0780
IRS990EZ/OccupancyRentUtilitiesAndMaint09670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS KIZZIAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal033219
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE GIVING
IRS990EZ/PrintingPublicationsPostage0584
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RELIEF TO THE POOR DISTRESSED AND UNDERPRIVIGED THE ORGANIZATION OPERATES A FOOD BANK AND RECEIVES DONATION OF FOOD AND CLOTHING TO NEEDY AT NO CHARGE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits047841
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017300 N DALLAS TOLLWAY STE 206
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075248
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN T MELTON CPA PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09724949400
IRS990EZ/TotalAssets/BOY02278
IRS990EZ/TotalAssets/EOY0780
IRS990EZ/TotalExpenses0104684
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0103186
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwlifemessagecom
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear098595
IRS990ScheduleA/GiftsGrantsContribReceived509/Total098595
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04591
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total04591
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090103186
IRS990ScheduleA/Total509/CurrentTaxYear0103186
IRS990ScheduleA/Total509/Total0103186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0103186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0103186
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity CHARITABLE GIVING Grantee VARIOUS Street VARIOUS City, State, Zip Garland TX 75042 Relationship NONE Amount 5,088
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Payroll taxes 11,115 Office supplies and expenses 14,091 Event expense 1,738 Business expense - other 5,594 Dues and subscriptions 681
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264642683
ReturnHeader/Filer/Name/BusinessNameLine10Life Message Inc
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/USAddress/AddressLine102301 Forest Lane Ste 410
ReturnHeader/Filer/USAddress/City0Garland
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075042
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0CHRIS KIZZIAR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/EIN0900843095
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN T MELTON CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017300 N DALLAS TOLLWAY STE 2065
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075248
ReturnHeader/Preparer/Name0Stephen T Melton CPA
ReturnHeader/Preparer/Phone09724949400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T09:57:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$780
Liabilities
$0
Net assets
$780
Revenue
$103,186
Expenses
$104,684
Net income
-$1,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$3.95$1.08$2.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$5.49$5.53$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.04$5.94$5.69$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$5.99$5.80$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$10.9$11.0$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$5.34$5.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$4.71$4.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.69$3.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.10$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.08$0.07$0.00