Civic Intelligence

Endtime Inc.

990 • Fiscal year 2013 • EIN 35-1694941

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.endtime.org
2701 E GEORGE BUSH TURNPIKE Room 1075074

(574) 294-2853

Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

$2,455,092

No earlier filing loaded for comparison.

Net Assets

$1,751,135

No earlier filing loaded for comparison.

Liabilities

$703,957

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin82nd percentile

Revenue

$6,020,599

No earlier filing loaded for comparison.

Expenses

$4,201,208

No earlier filing loaded for comparison.

Net Income

$1,819,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2013: $2,455,092Liabilities 2013: $703,957Net Assets 2013: $1,751,1352013Assets 2019: $6,557,003Liabilities 2019: $1,945,136Net Assets 2019: $4,611,8672019Assets 2020: $7,679,928Liabilities 2020: $2,248,423Net Assets 2020: $5,431,5052020Assets 2021: $8,581,980Liabilities 2021: $1,706,042Net Assets 2021: $6,875,9382021Assets 2022: $8,667,862Liabilities 2022: $1,495,893Net Assets 2022: $7,171,9692022Assets 2024: $8,001,755Liabilities 2024: $1,105,869Net Assets 2024: $6,895,8862024

Highlighted filing

2013

Assets$2,455,092
Liabilities$703,957
Net Assets$1,751,135
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $6,020,599Expenses 2013: $4,201,208Net Income 2013: $1,819,3912013Revenue 2019: $5,648,011Expenses 2019: $5,575,036Net Income 2019: $72,9752019Revenue 2020: $5,782,299Expenses 2020: $4,963,589Net Income 2020: $818,7102020Revenue 2021: $5,331,974Expenses 2021: $3,774,770Net Income 2021: $1,557,2042021Revenue 2022: $4,533,408Expenses 2022: $4,244,003Net Income 2022: $289,4052022Revenue 2024: $3,624,287Expenses 2024: $3,779,929Net Income 2024: -$155,6422024

Highlighted filing

2013

Revenue$6,020,599
Expenses$4,201,208
Net Income$1,819,391
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$6,253,342
Mission and Program Overview

Mission

To distribute religious materials throughout the world by radio, tv and mail

To distribute religious materials throughout the world by radio mail

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-81,255$1,751,135▲ $1,832,390
Investments in Publicly Traded Securities$3,870$1,207,270▲ $1,203,400
Land, Buildings, and Equipment, Net$498,072$543,231▲ $45,159
Savings and Temporary Cash Investments$116,626$250,113▲ $133,487
Cash and Non-Interest-Bearing Accounts$3,610$198,406▲ $194,796
Inventories for Sale or Use$87,154$124,862▲ $37,708
Loans From Officers Directors$43,000$43,000→ $0
Accounts Receivable$39,789$31,210▼ $8,579
Total Assets$749,121$2,455,092▲ $1,705,971
Other Assets Total-$100,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$447,983$336,515▼ $111,468
Accounts Payable and Accrued Expenses$219,022$209,442▼ $9,580
Unsecured Notes Loans Payable$115,000$115,000→ $0
Deferred Revenue$5,371--
Total Liabilities$830,376$703,957▼ $126,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$-81,255$1,751,135▲ $1,832,390
Total Liabilities and Net Assets / Fund Balance$749,121$2,455,092▲ $1,705,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238,376$486,948$725,324
Buildings$304,855$53,467$358,322
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David RobbinsSecretaryFT$60,367$60,367
Jana RobbinsBoard MemberFT$60,367$60,367
Gary McpeakBoard MemberFT$57,200$57,200
Kara McpeakTreasurerFT$57,200$57,200
Kevin RitziBoard MemberFT$57,200$57,200
Judy BaxterVice PresidentFT$51,000$51,000
Irvin Baxter JrPresidentFT$35,048$35,048
Revenue and Support

Revenue Composition

Contributions and Grants
$4,685,566
Program Service Revenue
$0
Investment Income
$552
Other Revenue
$1,334,481
All Other Contributions
$4,685,566
Change in Net Assets
$1,819,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,974,817
Salaries, Compensation, and Employee Benefits$1,226,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,165--$846,165
Travel$542,003--$542,003
Current Officers, Directors, Trustees, and Key Employees$310,558--$310,558
Occupancy$239,702--$239,702
Other Expenses$101,754--$101,754
All Other Expenses$89,695--$89,695
Conferences and Meetings$89,175--$89,175
Information Technology$83,586--$83,586
Depreciation Depletion$78,874--$78,874
Office Expenses$78,291--$78,291
Payroll Taxes$69,668--$69,668
Interest$29,587--$29,587
Advertising$15,790--$15,790
Insurance$10,087--$10,087
Fees for Services Accounting$8,730--$8,730
Fees for Services Other$8,599--$8,599
Fees for Services Management$644--$644
Total Functional Expenses$4,201,208$0$0$4,201,208
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
Loans from Officers, Directors, Trustees, and Key Employees$43,000$43,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 A, Line 2

“Married couples are - irvin and judy baxter david jana robbins gary kara mcpeak. Jana robbins and kara mcpeak are daughters of irvin and judy baxter.”

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

“Conflict of interest policy is regularly and consistently monitored and enforced through management meetings.”

Form 990, Part VI, Section B, Line 15

“An independent person compares wage data with similar jobs and organizations and documents the results, the board reviews data and has an approval procedure. One board member is independent.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and teh 990 are all available upon request.”

Filing and Contact Details

Filer

EIN
35-1694941
Phone
5742942853

Signing Officer

Name
Irvin Baxter Jr
Title
President
Signed
2014-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Irvin Baxter Jr
Formed
1991
Legal Domicile
In
Voting Board Members
7
Independent Board Members
1
Employees
39
Volunteers
5

Preparer

Preparer
John Farris CPA
Phone
9032278079
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01153311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01092299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0354609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0578862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04746305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70920
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.68420
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02156315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01760233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01502435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01471035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011575584
IRS990ScheduleA/TotalSupportAmt016322819
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358322
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0725324
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543231
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1115000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0IRVIN BAXTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MIKE ROBINSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0158000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARRIED COUPLES ARE - IRVIN AND JUDY BAXTER DAVID JANA ROBBINS GARY KARA MCPEAK. JANA ROBBINS AND KARA MCPEAK ARE DAUGHTERS OF IRVIN AND JUDY BAXTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED THROUGH MANAGEMENT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT PERSON COMPARES WAGE DATA WITH SIMILAR JOBS AND ORGANIZATIONS AND DOCUMENTS THE RESULTS, THE BOARD REVIEWS DATA AND HAS AN APPROVAL PROCEDURE. ONE BOARD MEMBER IS INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TEH 990 ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt04685566
IRS990/TotalEmployeeCnt039
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt04201208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0830376
IRS990/TotalLiabilitiesEOYAmt0703957
IRS990/TotalLiabilitiesGrp/BOYAmt0830376
IRS990/TotalLiabilitiesGrp/EOYAmt0703957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-81255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01751135
IRS990/TotalProgramServiceExpensesAmt04222954
IRS990/TotalReportableCompFromOrgAmt0378382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06020599
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0749121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02455092
IRS990/TravelGrp/ProgramServicesAmt0542003
IRS990/TravelGrp/TotalAmt0542003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0115000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0115000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102842 KINGSWOOD
IRS990/USAddress/City0GARLAND
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075040
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Irvin Baxter Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENDTIME INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDT
ReturnHeader/Filer/EIN0351694941
ReturnHeader/Filer/PhoneNum05742942853
ReturnHeader/Filer/USAddress/AddressLine102701 E GEORGE BUSH TURNPIKE Room 10
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075074
ReturnHeader/PreparerPersonGrp/PhoneNum09032278079
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN FARRIS CPA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,455,092
Liabilities
$703,957
Net assets
$1,751,135
Revenue
$6,020,599
Expenses
$4,201,208
Net income
$1,819,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$1.11$6.90$3.62$3.78$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$1.50$7.17$4.53$4.24$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$1.71$6.88$5.33$3.77$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$2.25$5.43$5.78$4.96$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.95$4.61$5.65$5.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.70$1.75$6.02$4.20$1.82