Civic Intelligence

Life Message Inc.

990 • Fiscal year 2017 • EIN 26-4642683

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$145,341

Up $10,385 (+7.7%) from 2016

Net Assets

Up

$145,341

Up $10,385 (+7.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$7,481,849

Up $2,144,408 (+40%) from 2016

Expenses

Up

$7,471,464

Up $2,268,979 (+44%) from 2016

Net Income

Down

$10,385

Down $124,571 (-92%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $145,341Liabilities 2017: $0Net Assets 2017: $145,3412017Assets 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

2017

Assets$145,341
Liabilities$0
Net Assets$145,341

Operations Trend

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 2017: $7,481,849Expenses 2017: $7,471,464Net Income 2017: $10,3852017Revenue 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

2017

Revenue$7,481,849
Expenses$7,471,464
Net Income$10,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$7,481,849
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$134,600$134,600→ $0
Cash and Non-Interest-Bearing Accounts$356$10,741▲ $10,385
Total Assets$134,956$145,341▲ $10,385
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$134,956$145,341▲ $10,385
Total Net Assets Fund Balance$134,956$145,341▲ $10,385
Total Liabilities and Net Assets / Fund Balance$134,956$145,341▲ $10,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,600--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,481,849
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$661,244
Change in Net Assets
$10,385

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$6,820,605
Total Noncash Contributions$6,820,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,048,740
Salaries, Compensation, and Employee Benefits$295,736
Other Expenses$126,988
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,048,740--$7,048,740
Other Salaries and Wages-$295,736-$295,736
Occupancy-$80,642-$80,642
Office Expenses-$17,255-$17,255
Insurance-$4,534-$4,534
Other Expenses-$2,520-$2,520
Total Functional Expenses$7,048,740$422,724$0$7,471,464
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
No
Annual disclosure for covered persons
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 employees 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 executive 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
2018-05-07
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
3,278

Preparer

Firm
Bowers CPA Group PLLC
Address
154 Glass St Ste 101, Dallas, TX 75207
Preparer
Melissa Groves
Phone
2142720913
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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/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 employees to disclose any interest that could potentially give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not compensate any executive 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
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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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145341
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Kizziar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09724124092
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/AtSubmissionCreationDeviceId014408212A635E8F42A904D17529EDD5146E6480F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E4C15207DC127BDB52450F77D4060F40C3F1AE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.119.87.32
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:13:07
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Groves
ReturnHeader/ReturnTs02018-05-07T12:13:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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