Civic Intelligence

Endtime Inc.

990 • Fiscal year 2020 • EIN 35-1694941

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.endtime.org
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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.39x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

64th percentile

$153,391

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,679,928

Up $1,122,925 (+17%) from 2019

Net Assets

Up

$5,431,505

Up $819,638 (+18%) from 2019

Liabilities

Up

$2,248,423

Up $303,287 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Up

$5,782,299

Up $134,288 (+2.4%) from 2019

Expenses

Down

$4,963,589

Down $611,447 (-11%) from 2019

Net Income

Up

$818,710

Up $745,735 (+1022%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2020

Assets$7,679,928
Liabilities$2,248,423
Net Assets$5,431,505
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$5,782,299
Expenses$4,963,589
Net Income$818,710
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$5,782,299
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$4,115,318$4,082,109▼ $33,209
Investments Other Securities$1,449,441$1,449,441→ $0
Savings and Temporary Cash Investments$304,797$1,286,658▲ $981,861
Cash and Non-Interest-Bearing Accounts$49,076$230,517▲ $181,441
Intangible Assets$205,931$205,931→ $0
Inventories for Sale or Use$148,482$140,387▼ $8,095
Loans From Officers Directors$22,683$22,683→ $0
Accounts Receivable$14,774$14,774→ $0
Investments in Publicly Traded Securities$2,709$6,347▲ $3,638
Total Assets$6,557,003$7,679,928▲ $1,122,925
Other Assets Total$266,475$263,764▼ $2,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,830,211$1,679,630▼ $150,581
Unsecured Notes Loans Payable-$456,700-
Accounts Payable and Accrued Expenses$92,242$89,410▼ $2,832
Total Liabilities$1,945,136$2,248,423▲ $303,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,611,867$5,431,505▲ $819,638
Total Net Assets Fund Balance$4,611,867$5,431,505▲ $819,638
Total Liabilities and Net Assets / Fund Balance$6,557,003$7,679,928▲ $1,122,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,476,674$782,467$4,259,141
Equipment$28,022$779,595$807,617
Land$577,413-$577,413
Leasehold Improvements-$2,455$2,455
Other Assets Org$163,764--
Other Securities$1,449,441--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Irvin BaxterPresidentFT$81,368$72,023$153,391
David RobbinsSecretaryFT$63,678$24,486$88,164
Vince StegallAccountantFT$42,775-$87,642
Gary McpeakBoard MemberFT$86,114$44,867$86,114
Jana RobbinsBoard MemberFT$86,114$27,825$86,114
Kara McpeakTreasurerFT$86,114$14,323$86,114
Kevin RitziBoard MemberFT$48,045-$75,870
Judy BaxterVice PresidentFT$15,324-$29,647
Revenue and Support

Revenue Composition

Contributions and Grants
$5,757,728
Program Service Revenue
$0
Investment Income
$3,184
Other Revenue
$21,387
All Other Contributions
$5,757,728
Change in Net Assets
$818,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,118,511
Salaries, Compensation, and Employee Benefits$1,576,839
Grants and Similar Amounts Paid$268,239
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$822,253--$822,253
Current Officers, Directors, Trustees, and Key Employees$605,414$87,642-$693,056
Fees for Services Other$459,629--$459,629
Office Expenses$340,914$20,793-$361,707
Grants to Domestic Orgs$206,475--$206,475
Information Technology$192,370--$192,370
Occupancy$144,795--$144,795
Depreciation Depletion$124,439--$124,439
All Other Expenses$92,407--$92,407
Interest$89,759--$89,759
Payroll Taxes$53,560--$53,560
Advertising$49,832--$49,832
Grants to Domestic Individuals$37,764--$37,764
Foreign Grants$24,000--$24,000
Travel$20,735--$20,735
Insurance$20,686--$20,686
Fees for Services Management-$14,801-$14,801
Fees for Services Legal$10,454--$10,454
Other Employee Benefits$7,970--$7,970
Fees for Services Accounting$2,698--$2,698
Conferences and Meetings$663--$663
Other Expenses$456--$456
Total Functional Expenses$4,840,353$123,236$0$4,963,589
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
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

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
Corporate Secretary
Phone
2147079660
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irvin Baxter
Formed
1987
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
1
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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment in precious metals
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01449441
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN JPC CAMPUS
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263764
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IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt163678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt286114
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4GARY MCPEAK
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt787642
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,679,928
Liabilities
$2,248,423
Net assets
$5,431,505
Revenue
$5,782,299
Expenses
$4,963,589
Net income
$818,710
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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