Civic Intelligence

Life Message Inc.

990 • Fiscal year 2023 • EIN 26-4642683

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

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

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$62,400

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$223,101

Up $122,774 (+122%) from 2022

Net Assets

Up

$179,499

Up $179,499 from 2022

Liabilities

Down

$43,602

Down $56,725 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin48th percentile

Revenue

Up

$6,031,927

Up $540,756 (+9.8%) from 2022

Expenses

Up

$5,851,797

Up $318,760 (+5.8%) from 2022

Net Income

Up

$180,130

Up $221,996 (+530%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$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 2023: $223,101Liabilities 2023: $43,602Net Assets 2023: $179,4992023Assets 2024: $143,272Liabilities 2024: $0Net Assets 2024: $143,2722024

Highlighted filing

2023

Assets$223,101
Liabilities$43,602
Net Assets$179,499
Open 2023 Filing

Operations Trend

Revenue Growth56th 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 2023: $6,031,927Expenses 2023: $5,851,797Net Income 2023: $180,1302023Revenue 2024: $3,950,309Expenses 2024: $1,078,346Net Income 2024: $2,871,9632024

Highlighted filing

2023

Revenue$6,031,927
Expenses$5,851,797
Net Income$180,130
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$6,031,927
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 organization 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
Pd in Cap Srpls Land Bldg Eqp Fund-$179,499-
Land, Buildings, and Equipment, Net$96,607$112,824▲ $16,217
Cash and Non-Interest-Bearing Accounts$3,720$110,277▲ $106,557
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$100,327$223,101▲ $122,774
Other Assets Total-$0-
Liabilities
Other Liabilities$100,327$43,602▼ $56,725
Total Liabilities$100,327$43,602▼ $56,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$179,499▲ $179,499
Total Liabilities and Net Assets / Fund Balance$100,327$223,101▲ $122,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,217$208,564$224,781
Other Land Buildings$96,607-$96,607
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darla KingDirectorFT$62,400$62,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,031,927
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$180,130

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,767,228
Salaries, Compensation, and Employee Benefits$580,908
Other Expenses$503,661
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,767,228--$4,767,228
Other Salaries and Wages$474,514--$474,514
Occupancy-$290,792-$290,792
Current Officers, Directors, Trustees, and Key Employees-$62,400-$62,400
All Other Expenses$250$57,254-$57,504
Payroll Taxes$43,994--$43,994
Insurance-$20,963-$20,963
Other Expenses$11,029$24,266-$11,029
Advertising-$9,296-$9,296
Office Expenses-$8,652-$8,652
Information Technology-$3,965-$3,965
Depreciation Depletion-$2,704-$2,704
Fees for Services Accounting-$1,079-$1,079
Travel-$527-$527
Total Functional Expenses$5,308,542$543,255$0$5,851,797
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Duffy & Tina Duffy$36,024
Amex Business Card$7,578
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kizziar
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
20
Volunteers
4,445

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Iftekar Rafi EA
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation Adjustment = -$631”

Raw XML AppendixShowing 400 of 414 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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IRS990/ReconcilationRevenueExpnssAmt0180130
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01264699
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06031927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05491171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05937655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05993895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010865368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034320016
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/PublicSupportTotal509Amt034320016
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06031927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05491171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05937655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05993895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010865368
IRS990ScheduleA/Total509Grp/TotalAmt034320016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06031927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05491171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05937655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05993895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010865368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034320016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amex Business Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Duffy & Tina Duffy
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112824
IRS990ScheduleD/TotalLiabilityAmt043602
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reconciliation Adjustment = -$631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100327
IRS990/TotalAssetsEOYAmt0223101
IRS990/TotalAssetsGrp/BOYAmt0100327
IRS990/TotalAssetsGrp/EOYAmt0223101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06031927
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0543255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05308542
IRS990/TotalFunctionalExpensesGrp/TotalAmt05851797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100327
IRS990/TotalLiabilitiesEOYAmt043602
IRS990/TotalLiabilitiesGrp/BOYAmt0100327
IRS990/TotalLiabilitiesGrp/EOYAmt043602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179499
IRS990/TotalProgramServiceExpensesAmt05308542
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt062400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06031927
IRS990/TotalVolunteersCnt04445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223101
IRS990/TravelGrp/ManagementAndGeneralAmt0527
IRS990/TravelGrp/TotalAmt0527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04501 Rowlett Rd 100
IRS990/USAddress/CityNm0Rowlett
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075088
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://lifemessage.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Kizziar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Life Message Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0264642683
ReturnHeader/Filer/PhoneNum09724759800
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 Rowlett Rd 100
ReturnHeader/Filer/USAddress/CityNm0Rowlett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075088

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,101
Liabilities
$43,602
Net assets
$179,499
Revenue
$6,031,927
Expenses
$5,851,797
Net income
$180,130
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
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$6.03$5.85$0.18
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