Civic Intelligence

Endtime Inc.

990 • Fiscal year 2019 • EIN 35-1694941

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

2701 E George Bush TurnpikePlano, TX 75074

(574) 294-2853

Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$81,855

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Up

$6,557,003

Up $4,101,911 (+167%) from 2013

Net Assets

Up

$4,611,867

Up $2,860,732 (+163%) from 2013

Liabilities

Up

$1,945,136

Up $1,241,179 (+176%) from 2013

Revenue

Down

$5,648,011

Down $372,588 (-6.2%) from 2013

Expenses

Up

$5,575,036

Up $1,373,828 (+33%) from 2013

Net Income

Down

$72,975

Down $1,746,416 (-96%) from 2013

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,557,003
Liabilities$1,945,136
Net Assets$4,611,867

Operations Trend

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

2019

Revenue$5,648,011
Expenses$5,575,036
Net Income$72,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$5,648,011
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 tv and mail

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,237,726$4,115,318▼ $122,408
Investments Other Securities$1,449,441$1,449,441→ $0
Savings and Temporary Cash Investments$280,360$304,797▲ $24,437
Intangible Assets$211,931$205,931▼ $6,000
Inventories for Sale or Use$162,286$148,482▼ $13,804
Cash and Non-Interest-Bearing Accounts$65,355$49,076▼ $16,279
Loans From Officers Directors$22,683$22,683→ $0
Accounts Receivable$14,781$14,774▼ $7
Investments in Publicly Traded Securities$2,709$2,709→ $0
Total Assets$6,646,854$6,557,003▼ $89,851
Other Assets Total$222,265$266,475▲ $44,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,995,638$1,830,211▼ $165,427
Accounts Payable and Accrued Expenses$133,841$92,242▼ $41,599
Total Liabilities$2,152,162$1,945,136▼ $207,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,494,692$4,611,867▲ $117,175
Total Net Assets Fund Balance$4,494,692$4,611,867▲ $117,175
Total Liabilities and Net Assets / Fund Balance$6,646,854$6,557,003▼ $89,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,494,050$674,587$4,168,637
Equipment$621,268$763,036$1,384,304
Leasehold Improvements-$2,455$2,455
Other Assets Org$166,475--
Other Securities$1,449,441--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James StiglemenManagerFT$81,855$81,855
Irvin BaxterPresidentFT$78,854$78,854
Gary McpeakBoard MemberFT$76,933$76,933
Kara McpeakTreasurerFT$76,933$76,933
Jana RobbinsBoard MemberFT$76,921$76,921
David RobbinsSecretaryFT$56,199$56,199
Kevin RitziBoard MemberFT$47,091$47,091
Vince StegallAccountantFT$41,667$41,667
Judy BaxterVice PresidentFT$12,898$12,898

Highest Paid Contractors

ContractorServicesLocationCompensation
Sight & Sound MediaVideo Productionstreaming3939 S HARVARD AVE STE 111, Tulsa, OK 74135$293,571
Elite Tours and TravelTravel Agency2200 N Federal HWY STE 200, Boca Raton, FL 33431$284,405
Revenue and Support

Revenue Composition

Contributions and Grants
$5,631,939
Program Service Revenue
$0
Investment Income
$1,094
Other Revenue
$14,978
All Other Contributions
$5,631,939
Change in Net Assets
$72,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,967,888
Salaries, Compensation, and Employee Benefits$1,472,661
Grants and Similar Amounts Paid$134,487
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$872,598--$872,598
Other Salaries and Wages$720,882--$720,882
Current Officers, Directors, Trustees, and Key Employees$613,465$79,532-$692,997
Office Expenses$389,741$24,281-$414,022
Fees for Services Other$318,965--$318,965
Information Technology$144,610--$144,610
All Other Expenses$132,882--$132,882
Depreciation Depletion$125,775--$125,775
Interest$119,994--$119,994
Occupancy$115,382--$115,382
Grants to Domestic Orgs$106,517--$106,517
Advertising$66,035--$66,035
Payroll Taxes$50,160--$50,160
Foreign Grants$24,000--$24,000
Insurance$20,935--$20,935
Fees for Services Management-$19,534-$19,534
Conferences and Meetings$11,874--$11,874
Other Employee Benefits$8,622--$8,622
Grants to Domestic Individuals$3,970--$3,970
Fees for Services Legal$3,697--$3,697
Fees for Services Accounting$2,731--$2,731
Royalties$1,800--$1,800
Other Expenses$90--$90
Total Functional Expenses$5,451,689$123,347$0$5,575,036
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$22,683$22,683→ $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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

CFO reviewed Form 990 prior to submissions and Board members were provided

Part VI Line 11B

with a copy at the next Board of Directors meeting for review.

Part VI Line 19

A copy of Form 990 is provided to donors and/or general public upon request

Filing and Contact Details

Filer

Filer Name
Endtime Inc
EIN
35-1694941
In Care Of
% David Robbins
Phone
5742942853
Address
2701 E GEORGE BUSH TURNPIKE, PLANO, TX 75074

Signing Officer

Name
David Robbins
Title
Corporare Secretary
Phone
8003638463
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irvin Baxter
Formed
1987
Legal Domicile
In
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Robert Costa Jr CPA Pc
Address
42450 GARFIELD RD STE D, CLINTON TWP, MI 48038-5040
Preparer
Robert Costa
Phone
5864771110
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IRS990/OtherExpensesGrp/Desc0Bank and credit card fees
IRS990/OtherExpensesGrp/Desc1Radio & television broadcast
IRS990/OtherExpensesGrp/Desc2Telephone & answering servic
IRS990/OtherExpensesGrp/Desc3Sales tax
IRS990/OtherExpensesGrp/ProgramServicesAmt074113
IRS990/OtherExpensesGrp/ProgramServicesAmt11451871
IRS990/OtherExpensesGrp/ProgramServicesAmt270980
IRS990/OtherExpensesGrp/ProgramServicesAmt390
IRS990/OtherExpensesGrp/TotalAmt074113
IRS990/OtherExpensesGrp/TotalAmt11451871
IRS990/OtherExpensesGrp/TotalAmt270980
IRS990/OtherExpensesGrp/TotalAmt390
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Advertising income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012378
IRS990/OtherRevenueTotalAmt012378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0720882
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt050160
IRS990/PayrollTaxesGrp/TotalAmt050160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IRVIN BAXTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04327353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0126379
IRS990/PYInvestmentIncomeAmt01298
IRS990/PYOtherExpensesAmt03798146
IRS990/PYOtherRevenueAmt0794771
IRS990/PYRevenuesLessExpensesAmt0-342951
IRS990/PYSalariesCompEmpBnftPaidAmt01541848
IRS990/PYTotalExpensesAmt05466373
IRS990/PYTotalRevenueAmt05123422
IRS990/ReconcilationRevenueExpnssAmt072975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02600
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05648011
IRS990/RoyaltiesGrp/ProgramServicesAmt01800
IRS990/RoyaltiesGrp/TotalAmt01800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05631939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04327353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05104827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05465132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05365960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025895211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0796069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01235735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0687526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0954492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03689894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87528
IRS990ScheduleA/PublicSupportPY170Pct00.83650
IRS990ScheduleA/PublicSupportTotal170Amt025895211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05631939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04327353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05104827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05465132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05365960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025895211
IRS990ScheduleA/TotalSupportAmt029585105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03494050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0674587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04168637
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0621268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0763036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01384304
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1166475
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Resaleable noncash donations
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01449441
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN JPC CAMPUS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04115318
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0266475
IRS990ScheduleD/TotalBookValueSecuritiesAmt01449441
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022683
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Renovatio
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043000

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