Civic Intelligence

Endtime Inc.

990 • Fiscal year 2021 • EIN 35-1694941

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.32x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$135,105

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-7.8%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,581,980

Up $902,052 (+12%) from 2020

Net Assets

Up

$6,875,938

Up $1,444,433 (+27%) from 2020

Liabilities

Down

$1,706,042

Down $542,381 (-24%) from 2020

Revenue

Down

$5,331,974

Down $450,325 (-7.8%) from 2020

Expenses

Down

$3,774,770

Down $1,188,819 (-24%) from 2020

Net Income

Up

$1,557,204

Up $738,494 (+90%) from 2020

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

2021

Assets$8,581,980
Liabilities$1,706,042
Net Assets$6,875,938

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

2021

Revenue$5,331,974
Expenses$3,774,770
Net Income$1,557,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$5,331,974
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$4,082,109$4,055,581▼ $26,528
Savings and Temporary Cash Investments$1,286,658$2,278,039▲ $991,381
Investments Other Securities$1,449,441$1,449,441→ $0
Intangible Assets$205,931$205,931→ $0
Cash and Non-Interest-Bearing Accounts$230,517$204,459▼ $26,058
Inventories for Sale or Use$140,387$198,871▲ $58,484
Loans From Officers Directors$22,683--
Accounts Receivable$14,774--
Investments in Publicly Traded Securities$6,347$2,699▼ $3,648
Total Assets$7,679,928$8,581,980▲ $902,052
Other Assets Total$263,764$186,959▼ $76,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,679,630$1,534,300▼ $145,330
Unsecured Notes Loans Payable$456,700--
Accounts Payable and Accrued Expenses$89,410$171,742▲ $82,332
Total Liabilities$2,248,423$1,706,042▼ $542,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,431,505$6,875,938▲ $1,444,433
Total Net Assets Fund Balance$5,431,505$6,875,938▲ $1,444,433
Total Liabilities and Net Assets / Fund Balance$7,679,928$8,581,980▲ $902,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,467,695$891,446$4,359,141
Equipment$9,132$798,485$807,617
Land$577,413-$577,413
Leasehold Improvements$1,341$2,501$3,842
Other Assets Org$186,959--
Other Securities$1,449,441--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy BaxterExec Vice PresidentFT$135,105$135,105
David RobbinsSecretaryFT$99,012$99,012
Vince StegallChairman PresidentFT$87,779$87,779
Gary McpeakVP FulfillmentFT$84,677$84,677
Kara McpeakVP Church RelationsFT$84,677$84,677
Jana RobbinsVP Partner CareFT$84,623$84,623
Kevin RitziTechnology DirectorFT$74,441$74,441
Mary B StiglemanSecretaryFT$35,626$35,626
Sheri BeardTreasurerPT$9,327$9,327
Revenue and Support

Revenue Composition

Contributions and Grants
$4,995,414
Program Service Revenue
$0
Investment Income
$5,242
Other Revenue
$331,318
All Other Contributions
$4,995,414
Change in Net Assets
$1,557,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,312,237
Salaries, Compensation, and Employee Benefits$1,175,587
Grants and Similar Amounts Paid$286,946
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$695,267--$695,267
Office Expenses$495,698$20,569-$516,267
Other Salaries and Wages$462,707--$462,707
Fees for Services Other$315,678--$315,678
Occupancy$225,393--$225,393
Grants to Domestic Orgs$179,634--$179,634
Information Technology$168,482--$168,482
Foreign Grants$84,000--$84,000
Interest$79,779--$79,779
Advertising$47,195--$47,195
Insurance$25,081--$25,081
Grants to Domestic Individuals$23,312--$23,312
Travel$20,665--$20,665
Fees for Services Management-$11,361-$11,361
Fees for Services Legal$11,067--$11,067
Other Employee Benefits$9,941--$9,941
Payroll Taxes$7,672--$7,672
Conferences and Meetings$5,694--$5,694
Fees for Services Accounting$2,804--$2,804
Other Expenses$772--$772
All Other Expenses$-887--$-887
Total Functional Expenses$3,742,840$31,930$0$3,774,770
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--
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

CEO 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 15A or B

Board of Directors performs an annual review of compensation

Part VI Line 15A or B

using comparative data, tenure and other factors as a guide

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
% Vince Stegall
Phone
5742942853
Address
2701 E GEORGE BUSH TURNPIKE, PLANO, TX 75074

Signing Officer

Name
Vince Stegall
Title
President
Phone
2147079674
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince Stegall
Formed
1987
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
28

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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VINCE STEGALL
IRS990/PriorPeriodAdjustmentsAmt0-112771
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05757728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0268239
IRS990/PYInvestmentIncomeAmt03184
IRS990/PYOtherExpensesAmt03118511
IRS990/PYOtherRevenueAmt021387
IRS990/PYRevenuesLessExpensesAmt0818710
IRS990/PYSalariesCompEmpBnftPaidAmt01576839
IRS990/PYTotalExpensesAmt04963589
IRS990/PYTotalRevenueAmt05782299
IRS990/ReconcilationRevenueExpnssAmt01557204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05331974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01286658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02278039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04995414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05757728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05631939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04327353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05104827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025817261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0331318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0796069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01235735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02403765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91465
IRS990ScheduleA/PublicSupportPY170Pct00.90498
IRS990ScheduleA/PublicSupportTotal170Amt025817261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04995414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05757728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05631939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04327353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05104827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025817261
IRS990ScheduleA/TotalSupportAmt028226268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03467695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04359141
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0798485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0807617
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0577413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0577413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0186959
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in precious metals
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01449441
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN JPC CAMPUS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04055581
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186959
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/BoardOrCommitteeApprovalInd0false
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/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO reviewed Form 990 prior to submissions and Board members were provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1with a copy at the next Board of Directors meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors performs an annual review of compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3using comparative data, tenure and other factors as a guide
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of Form 990 is provided to donors and/or general public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b

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