Civic Intelligence

Endtime Inc.

990 • Fiscal year 2022 • EIN 35-1694941

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.33x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$135,131

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,667,862

Up $85,882 (+1.0%) from 2021

Net Assets

Up

$7,171,969

Up $296,031 (+4.3%) from 2021

Liabilities

Down

$1,495,893

Down $210,149 (-12%) from 2021

Revenue

Down

$4,533,408

Down $798,566 (-15%) from 2021

Expenses

Up

$4,244,003

Up $469,233 (+12%) from 2021

Net Income

Down

$289,405

Down $1,267,799 (-81%) from 2021

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

2022

Assets$8,667,862
Liabilities$1,495,893
Net Assets$7,171,969

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

2022

Revenue$4,533,408
Expenses$4,244,003
Net Income$289,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$4,533,408
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$4,055,581$4,162,998▲ $107,417
Savings and Temporary Cash Investments$2,278,039$2,258,283▼ $19,756
Investments Other Securities$1,449,441$1,449,441→ $0
Intangible Assets$205,931$206,600▲ $669
Cash and Non-Interest-Bearing Accounts$204,459$199,118▼ $5,341
Inventories for Sale or Use$198,871$192,344▼ $6,527
Investments in Publicly Traded Securities$2,699$6,074▲ $3,375
Total Assets$8,581,980$8,667,862▲ $85,882
Other Assets Total$186,959$193,004▲ $6,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,534,300$1,348,831▼ $185,469
Accounts Payable and Accrued Expenses$171,742$147,062▼ $24,680
Total Liabilities$1,706,042$1,495,893▼ $210,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,875,938$7,171,969▲ $296,031
Total Net Assets Fund Balance$6,875,938$7,171,969▲ $296,031
Total Liabilities and Net Assets / Fund Balance$8,581,980$8,667,862▲ $85,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,575,112$891,446-
Land$577,413--
Equipment$9,132$798,485-
Leasehold Improvements$1,341$2,501-
Other Assets Org$193,004--
Other Securities$1,449,441--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judy BaxterExec Vice PresidentFT$135,131$135,131
David RobbinsVP ContentFT$103,080$103,080
Vince StegallChairman PresidentFT$92,743$92,743
Gary McpeakVP FulfillmentFT$91,098$91,098
Kara McpeakVP Church RelationsFT$91,098$91,098
Jana RobbinsVP Partner CareFT$91,043$91,043
Mary B StiglemanSecretaryFT$64,852$64,852
Sheri BeardTreasurerFT$8,161$8,161
Revenue and Support

Revenue Composition

Contributions and Grants
$4,503,253
Program Service Revenue
$0
Investment Income
$6,583
Other Revenue
$23,572
All Other Contributions
$4,503,253
Change in Net Assets
$289,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,333,493
Salaries, Compensation, and Employee Benefits$1,557,110
Grants and Similar Amounts Paid$353,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,502--$799,502
Current Officers, Directors, Trustees, and Key Employees$677,206--$677,206
Occupancy$423,332--$423,332
Office Expenses$309,920$16,198-$326,118
Conferences and Meetings$289,738--$289,738
Grants to Domestic Orgs$258,434--$258,434
Fees for Services Other$253,833--$253,833
Information Technology$192,589--$192,589
Foreign Grants$84,000--$84,000
Payroll Taxes$75,669--$75,669
Interest$55,288--$55,288
Advertising$44,636--$44,636
Insurance$23,046--$23,046
Travel$14,895--$14,895
Fees for Services Management-$11,982-$11,982
Grants to Domestic Individuals$10,966--$10,966
Other Employee Benefits$4,733--$4,733
Fees for Services Accounting$3,077--$3,077
Other Expenses$704--$704
Total Functional Expenses$4,215,823$28,180$0$4,244,003
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
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 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
% Vincent Stegall
Phone
5742942853
Address
2701 E GEORGE BUSH TURNPIKE, PLANO, TX 75074

Signing Officer

Name
Vincent Stegall
Title
President
Phone
2147079674
Signed
2023-11-10
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05631939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04327353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025215687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0331318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0796069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01191602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95445
IRS990ScheduleA/PublicSupportPY170Pct00.91465
IRS990ScheduleA/PublicSupportTotal170Amt025215687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04503253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04995414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05757728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05631939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04327353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025215687
IRS990ScheduleA/TotalSupportAmt026419114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03575112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0891446
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04466558
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0798485
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0807617
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0577413
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0577413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02501
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN PRECIOUS METALS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01449441
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN JPC CAMPUS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04162998
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193004
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
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08581980
IRS990/TotalAssetsEOYAmt08667862
IRS990/TotalAssetsGrp/BOYAmt08581980
IRS990/TotalAssetsGrp/EOYAmt08667862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04503253
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04215823
IRS990/TotalFunctionalExpensesGrp/TotalAmt04244003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01706042
IRS990/TotalLiabilitiesEOYAmt01495893
IRS990/TotalLiabilitiesGrp/BOYAmt01706042
IRS990/TotalLiabilitiesGrp/EOYAmt01495893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06875938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07171969
IRS990/TotalProgramServiceExpensesAmt04244003
IRS990/TotalReportableCompFromOrgAmt0677206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04533408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08581980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08667862
IRS990/TravelGrp/ProgramServicesAmt014895
IRS990/TravelGrp/TotalAmt014895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02701 E George Bush Highway Ste 100
IRS990/USAddress/CityNm0Plano
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075074
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.endtime.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT STEGALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02147079674
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDTIME INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDT
ReturnHeader/Filer/EIN0351694941
ReturnHeader/Filer/InCareOfNm0% Vincent Stegall

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