Endtime Inc
- Assets
- $8.7m
- Revenue
- $4.5m
- Investments
- $1.4m
- Employees
- 28
- Location
- Plano, TX
- Founding
- 03/1988
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Endtime Inc generated $4.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $4.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 4 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
2022
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. SEEN DAILY ON TV, INTERNET, ON-DEMAND AND 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 |
|---|---|---|---|
David Robbins VP Content | Officer | 40 | $103,080 |
Kara Mcpeak VP Church Relations | Officer | 40 | $91,098 |
Jana Robbins VP Partner Care | Officer | 40 | $91,043 |
Gary Mcpeak VP Fulfillment | Officer | 40 | $91,098 |
Judy Baxter Exec Vice President | Officer | 40 | $135,131 |
Vince Stegall Chairman President | OfficerTrustee | 40 | $92,743 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elite Tours And Travel Travel Agency | 12/30/19 | $284,405 |
Sight & Sound Media Video Productionstreaming | 12/30/19 | $293,571 |
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 | $4,503,253 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,503,253 |
| Total Program Service Revenue | $0 |
| Investment income | $6,583 |
| 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 | $4,533,408 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $258,434 |
| Grants and other assistance to domestic individuals. | $10,966 |
| Grants and other assistance to Foreign Orgs/Individuals | $84,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $677,206 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $799,502 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,733 |
| Payroll taxes | $75,669 |
| Fees for services: Management | $11,982 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,077 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $253,833 |
| Advertising and promotion | $44,636 |
| Office expenses | $326,118 |
| Information technology | $192,589 |
| Royalties | $0 |
| Occupancy | $423,332 |
| Travel | $14,895 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $289,738 |
| Interest | $55,288 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $23,046 |
| All other expenses | $0 |
| Total functional expenses | $4,244,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,118 |
| Savings and temporary cash investments | $2,258,283 |
| 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 | $192,344 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,162,998 |
| Investments—publicly traded securities | $6,074 |
| Investments—other securities | $1,449,441 |
| Investments—program-related | $0 |
| Intangible assets | $206,600 |
| Other assets | $193,004 |
| Total assets | $8,667,862 |
| Accounts payable and accrued expenses | $147,062 |
| 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 | $1,348,831 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,495,893 |
| Net assets without donor restrictions | $7,171,969 |
| 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 | $8,667,862 |