Civic Intelligence

Life Message Inc.

990 • Fiscal year 2020 • EIN 26-4642683

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 13, 2022

Organization Profilelifemessage.org

Refreshing map…

4501 Rowlett Rd 100Rowlett, TX 75088

(972) 475-9800

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$58,200

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$110,977

Up $14,566 (+15%) from 2019

Net Assets

Up

$110,977

Up $14,566 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin47th percentile

Revenue

Down

$5,993,895

Down $4,871,473 (-45%) from 2019

Expenses

Down

$5,803,040

Down $5,163,041 (-47%) from 2019

Net Income

Up

$190,855

Up $291,568 (+290%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$110,977
Liabilities$0
Net Assets$110,977
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$5,993,895
Expenses$5,803,040
Net Income$190,855
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$5,993,895
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,411$110,977▲ $14,566
Land, Buildings, and Equipment, Net$86,222$63,927▼ $22,295
Cash and Non-Interest-Bearing Accounts$10,189$47,050▲ $36,861
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$96,411$110,977▲ $14,566
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,411$110,977▲ $14,566
Total Liabilities and Net Assets / Fund Balance$96,411$110,977▲ $14,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$205,860$205,860
Other Land Buildings$63,927-$63,927
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darla KingDirectorPT$58,200$58,200
Chris BunkoffDirectorPT$33,150$33,150

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,993,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$190,855

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$4,152,242
Total Noncash Contributions$4,152,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,977,242
Salaries, Compensation, and Employee Benefits$459,538
Other Expenses$366,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,977,242--$4,977,242
Other Salaries and Wages$325,920--$325,920
Occupancy$166,300--$166,300
Current Officers, Directors, Trustees, and Key Employees$91,350--$91,350
Payroll Taxes$35,507--$35,507
Depreciation Depletion$22,295--$22,295
All Other Expenses$19,422--$19,422
Other Expenses$12,500--$12,500
Other Employee Benefits$6,761--$6,761
Insurance$6,009--$6,009
Office Expenses$4,200--$4,200
Fees for Services Accounting$2,500--$2,500
Travel$1,200--$1,200
Advertising$1,000--$1,000
Total Functional Expenses$5,803,040$0$0$5,803,040
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Life Message Inc
EIN
26-4642683
Phone
9724759800
Address
4501 Rowlett Rd 100, Rowlett, TX 75088

Signing Officer

Name
Chris Kizziar
Title
President
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
31

Preparer

Firm
1800Accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Cyssi Zhou
Phone
8002226868
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Period- Book/Tax Adjustments = -$176289”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08628372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07481850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05337441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038238464
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038238464
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063927
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Miscellaneous
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt04152242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1825000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc02,065,792 lbs of donated food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Miscellaneous donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
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IRS990/TravelGrp/TotalAmt01200
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$110,977
Liabilities
$0
Net assets
$110,977
Revenue
$5,993,895
Expenses
$5,803,040
Net income
$190,855
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