Endtime Inc
- Assets
- $8.6m
- Revenue
- $5.3m
- Investments
- $1.4m
- Employees
- 28
- Location
- Plano, TX
- Founding
- 03/1988
- Data as of
- 12/2021
- EIN
- 35-1694941
Organization Overview
Endtime Inc is located in Plano, TX. The organization was established in 1988. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Endtime Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Endtime Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Endtime Inc generated $5.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $3.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DISTRIBUTE RELIGIOUS MATERIALS THROUGHOUT THE WORLD BY RADIO TV AND MAIL
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTION OF RELIGIOUS MATERIALS TO PRISONERS AND OTHERS WORLDWIDE. CONFERENCES, SEMINARS AND TOURS OF HISTORIC RELIGIOUS SITES ARE HELD THROUGHOUT THE YEAR. DAILY AND WEEKLY RADIO BROADCASTS HEARD ON OVER 20 RADIO STATIONS IN THE US AND ON SHORTWAVE RADIOS AROUND THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Baxter Exec Vice President | Officer | 40 | $135,105 |
David Robbins Secretary | Officer | 40 | $99,012 |
Vince Stegall Chairman President | OfficerTrustee | 40 | $87,779 |
Kara Mcpeak VP Church Relations | Officer | 40 | $84,677 |
Gary Mcpeak VP Fulfillment | Officer | 40 | $84,677 |
Jana Robbins VP Partner Care | Officer | 40 | $84,623 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sight & Sound Media Video Productionstreaming | 12/30/19 | $293,571 |
Elite Tours And Travel Travel Agency | 12/30/19 | $284,405 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,995,414 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,995,414 |
| Total Program Service Revenue | $0 |
| Investment income | $5,242 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,331,974 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $179,634 |
| Grants and other assistance to domestic individuals. | $23,312 |
| Grants and other assistance to Foreign Orgs/Individuals | $84,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $695,267 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $462,707 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,941 |
| Payroll taxes | $7,672 |
| Fees for services: Management | $11,361 |
| Fees for services: Legal | $11,067 |
| Fees for services: Accounting | $2,804 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $315,678 |
| Advertising and promotion | $47,195 |
| Office expenses | $516,267 |
| Information technology | $168,482 |
| Royalties | $0 |
| Occupancy | $225,393 |
| Travel | $20,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,694 |
| Interest | $79,779 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $25,081 |
| All other expenses | -$887 |
| Total functional expenses | $3,774,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,459 |
| Savings and temporary cash investments | $2,278,039 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $198,871 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,055,581 |
| Investments—publicly traded securities | $2,699 |
| Investments—other securities | $1,449,441 |
| Investments—program-related | $0 |
| Intangible assets | $205,931 |
| Other assets | $186,959 |
| Total assets | $8,581,980 |
| Accounts payable and accrued expenses | $171,742 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,534,300 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,706,042 |
| Net assets without donor restrictions | $6,875,938 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,581,980 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Endtime Inc has recieved totaling $230.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $230 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Genesys Works Group Return Houston, TX | $10,607,341 | $22,553,959 |
Families & Children Together Inc El Dorado, AR | $3,440,326 | $10,725,537 |
Vilcap Inc Houston, TX | $5,374,554 | $9,179,521 |
Kleinheinz Family Foundation For The Arts And Education Fort Worth, TX | $0 | $13,876,382 |
My Possibilities Plano, TX | $35,881,798 | $10,188,118 |
Hardesty Family Foundation Inc Tulsa, OK | $132,895,698 | $5,904,373 |
Brent House Corporation New Orleans, LA | $2,513,163 | $4,974,916 |
Alternative Building Concepts Group Garland, TX | $15,770,911 | $6,819,117 |
Sheltering Harbour Houston, TX | $3,221,749 | $5,825,428 |
Pwa Coalition Of Dallas Inc Dallas, TX | $14,827,763 | $6,751,009 |
Girl Scouts - Diamonds Of Arkansas Oklahoma And Texas Little Rock, AR | $7,427,624 | $5,269,296 |
Wildearth Guardians Santa Fe, NM | $5,297,643 | $4,580,150 |