Civic Intelligence

Life Message Inc.

990 • Fiscal year 2019 • EIN 26-4642683

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 11, 2020

Organization Profilewww.lifemessage.org
4501 Rowlett RdRowlett, TX 75088

(972) 412-4092

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$96,411

Down $38,545 (-29%) from 2016

Net Assets

Down

$96,411

Down $38,545 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin32nd percentile

Revenue

Up

$10,865,368

Up $5,527,927 (+104%) from 2016

Expenses

Up

$10,966,081

Up $5,763,596 (+111%) from 2016

Net Income

Down

-$100,713

Down $235,669 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$96,411
Liabilities$0
Net Assets$96,411
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$10,865,368
Expenses$10,966,081
Net Income-$100,713
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 11, 2020
Return Version
2019v5.0
Gross Receipts
$10,865,368
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$196,960$86,222▼ $110,738
Cash and Non-Interest-Bearing Accounts$164$10,189▲ $10,025
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$197,124$96,411▼ $100,713
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,124$96,411▼ $100,713
Total Net Assets Fund Balance$197,124$96,411▼ $100,713
Total Liabilities and Net Assets / Fund Balance$197,124$96,411▼ $100,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,927--
Equipment$22,295$183,565-
Compensation and Service Providers
Top Officer Pay13th percentile

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
$10,865,368
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-100,713

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$10,078,565
Total Noncash Contributions$10,078,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,078,565
Other Expenses$461,092
Salaries, Compensation, and Employee Benefits$426,424
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,078,565--$10,078,565
Other Salaries and Wages-$426,424-$426,424
Occupancy-$260,541-$260,541
Interest-$53,159-$53,159
Depreciation Depletion-$52,460-$52,460
Office Expenses-$50,752-$50,752
Other Expenses-$15,712-$15,712
Advertising-$8,176-$8,176
Insurance-$4,319-$4,319
Total Functional Expenses$10,078,565$887,516$0$10,966,081
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Life Message Inc
EIN
26-4642683
Phone
9724124092
Address
4501 Rowlett Rd, Rowlett, TX 75088

Signing Officer

Name
Chris Kizziar
Title
President
Signed
2020-03-11
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
6,763

Preparer

Firm
Bowers CPA Group PLLC
Address
154 Glass St Suite 112, Dallas, TX 75207
Preparer
Melissa Groves
Phone
2142720913
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010865368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08628372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07481850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05337441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04711640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037024671
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037024671
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010865368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08628372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07481850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05337441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04711640
IRS990ScheduleA/Total509Grp/TotalAmt037024671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010865368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08628372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07481850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05337441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04711640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037024671
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183565
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0205860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063927
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt063927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086222
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Miscellaneous
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08756065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11322500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc04,356,251 pounds of donated food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Miscellaneous donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt010078565
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197124
IRS990/TotalAssetsEOYAmt096411
IRS990/TotalAssetsGrp/BOYAmt0197124
IRS990/TotalAssetsGrp/EOYAmt096411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010865368
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0887516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010078565
IRS990/TotalFunctionalExpensesGrp/TotalAmt010966081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096411
IRS990/TotalProgramServiceExpensesAmt010078565
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010865368
IRS990/TotalVolunteersCnt06763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096411
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Kizziar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Message Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0264642683
ReturnHeader/Filer/PhoneNum09724124092
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 Rowlett Rd
ReturnHeader/Filer/USAddress/CityNm0Rowlett

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,411
Liabilities
$0
Net assets
$96,411
Revenue
$10,865,368
Expenses
$10,966,081
Net income
-$100,713
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
2019Detailed filing. Detailed filing data is available for this year.$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