Civic Intelligence

Life Message Inc.

990 • Fiscal year 2016 • EIN 26-4642683

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profilewww.lifemessage.org
4501 Rowlett Rd No 200Rowlett, TX 75088

(972) 412-4092

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

136%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$134,956

Up $77,718 (+136%) from 2015

Net Assets

Up

$134,956

Up $77,718 (+136%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin51st percentile

Revenue

Up

$5,337,441

Up $625,801 (+13%) from 2015

Expenses

Up

$5,202,485

Up $498,350 (+11%) from 2015

Net Income

Up

$134,956

Up $127,451 (+1698%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$134,956
Liabilities$0
Net Assets$134,956
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$5,337,441
Expenses$5,202,485
Net Income$134,956
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$5,337,441
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.

The company provides food, furniture and clothing to lower income individuals. It operates as both a food pantry and thrift store.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$134,600▲ $134,600
Cash and Non-Interest-Bearing Accounts$10,238$356▼ $9,882
Total Assets$10,238$134,956▲ $124,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,238$134,956▲ $124,718
Total Net Assets Fund Balance$10,238$134,956▲ $124,718
Total Liabilities and Net Assets / Fund Balance$10,238$134,956▲ $124,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,600--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Chris KizziarChairman
Chad JeffreyDirector
Chris BunkoffDirector
Darla KingDirector
Fred SweeneyDirector
Kristy OsbornDirector
Michael GallopsDirector
Robert Vn BloemendaalDirector
Rusty BryantDirector
Todd DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,337,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$542,089
Change in Net Assets
$134,956

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$4,795,352
Total Noncash Contributions$4,795,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,814,745
Salaries, Compensation, and Employee Benefits$267,568
Other Expenses$120,172
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,814,745--$4,814,745
Other Salaries and Wages-$267,568-$267,568
Occupancy-$75,518-$75,518
Office Expenses-$19,839-$19,839
Insurance-$4,219-$4,219
Other Expenses-$2,800-$2,800
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings-$100-$100
Total Functional Expenses$4,814,745$387,740$0$5,202,485
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, line 11B

“A copy of the return is provided to members of the governing body at the board meeting, before the return is filed.”

Form 990, Part VI, Section B, line 12C

“The organization annually requires officers, director, trustees and key emplpoyees to disclose any interest that could potentially give rise to a conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The organization does not compensate any executie or board member.”

Form 990, Part VI, Section C, line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year, upon request.”

Filing and Contact Details

Filer

Filer Name
Life Message Inc
EIN
26-4642683
Phone
9724124092
Address
4501 Rowlett Rd No 200, Rowlett, TX 75088

Signing Officer

Name
Chris Kizziar
Title
President
Phone
9724124092
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kizziar
Formed
2010
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
12
Volunteers
2,930

Preparer

Firm
Bowers CPA Group PLLC
Address
154 Glass St Ste 101, Dallas, TX 75207
Preparer
Melissa Groves
Phone
2142720913
Raw XML Appendix361 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the return is provided to members of the governing body at the board meeting, before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization annually requires officers, director, trustees and key emplpoyees to disclose any interest that could potentially give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not compensate any executie or board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will make its governing documents, conflict of interest policy, and financial statements available to the public during the tax year, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04814745
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05337441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134956
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04501 Rowlett Rd
IRS990/USAddress/CityNm0Rowlett
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075088
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.lifemessage.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Kizziar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09724124092
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Message Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0264642683
ReturnHeader/Filer/PhoneNum09724124092
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 Rowlett Rd No 200
ReturnHeader/Filer/USAddress/CityNm0Rowlett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2C9071717AE29A2CAF664BE1326A5A29A299FBB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2C9071717AE29A2CAF664BE1326A5A29A299FBB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.84.214.206
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:03:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263141236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bowers CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 Glass St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075207
ReturnHeader/PreparerPersonGrp/PhoneNum02142720913
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Groves
ReturnHeader/ReturnTs02017-05-04T09:04:04-05:00
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
$134,956
Liabilities
$0
Net assets
$134,956
Revenue
$5,337,441
Expenses
$5,202,485
Net income
$134,956
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
2016Detailed filing. Detailed filing data is available for this year.$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