Civic Intelligence

Ending Spending Inc

990 • Fiscal year 2020 • EIN 27-2189012

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

610 S BoulevardTampa, FL 33606

(813) 254-3369

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

3.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$762,191

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$749,628

Up $90,215 (+14%) from 2019

Net Assets

Up

$749,628

Up $90,215 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$2,550,000

Up $1,318,247 (+107%) from 2019

Expenses

Up

$2,459,785

Up $472,067 (+24%) from 2019

Net Income

Up

$90,215

Up $846,180 (+112%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $659,413Liabilities 2019: $0Net Assets 2019: $659,4132019Assets 2020: $749,628Liabilities 2020: $0Net Assets 2020: $749,6282020Assets 2021: $2,712,034Liabilities 2021: $0Net Assets 2021: $2,712,0342021Assets 2022: $1,028,315Liabilities 2022: $0Net Assets 2022: $1,028,3152022Assets 2023: $1,622,587Liabilities 2023: $0Net Assets 2023: $1,622,5872023Assets 2024: $3,001,645Liabilities 2024: $0Net Assets 2024: $3,001,6452024

Highlighted filing

2020

Assets$749,628
Liabilities$0
Net Assets$749,628

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $1,231,753Expenses 2019: $1,987,718Net Income 2019: -$755,9652019Revenue 2020: $2,550,000Expenses 2020: $2,459,785Net Income 2020: $90,2152020Revenue 2021: $4,350,000Expenses 2021: $2,387,594Net Income 2021: $1,962,4062021Revenue 2022: $800,000Expenses 2022: $2,483,719Net Income 2022: -$1,683,7192022Revenue 2023: $2,250,000Expenses 2023: $1,655,728Net Income 2023: $594,2722023Revenue 2024: $3,000,000Expenses 2024: $1,620,942Net Income 2024: $1,379,0582024

Highlighted filing

2020

Revenue$2,550,000
Expenses$2,459,785
Net Income$90,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,550,000
Mission and Program Overview

Mission

Ending spending promotes public policies, increases government transparency and accountability, and promotes fiscal discipline.

Ending spending promotes public policies and fiscal discipline

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$659,413$749,628▲ $90,215
Intangible Assets$548,747$387,897▼ $160,850
Cash and Non-Interest-Bearing Accounts$110,666$361,731▲ $251,065
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$659,413$749,628▲ $90,215
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$659,413$749,628▲ $90,215
Total Liabilities and Net Assets / Fund Balance$659,413$749,628▲ $90,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian C BakerPresident, General CounselFT$725,061$37,130$762,191
Lauren E KirshnerVice PresidentFT$163,826$9,621$173,447

Board Members and Trustees

NameTitle
J Joe RickettsChairman of the Board
Nancy H WatkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dt Client Services LLCData Acquisition & Research1101 14TH STREET NW SUITE 650, Washington, DC 20005$500,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,550,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,550,000
Change in Net Assets
$90,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,839
Salaries, Compensation, and Employee Benefits$965,946
Grants and Similar Amounts Paid$285,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$725,061-$725,061
Grants to Domestic Orgs$285,000--$285,000
Other Salaries and Wages-$163,826-$163,826
Depreciation Depletion-$160,850-$160,850
Conferences and Meetings-$77,823-$77,823
Travel-$71,659-$71,659
Payroll Taxes-$30,065-$30,065
Other Employee Benefits-$28,794-$28,794
Advertising-$18,604-$18,604
Pension Plan Contributions-$18,200-$18,200
Fees for Services Accounting-$13,157-$13,157
Office Expenses$907$7,458-$8,365
Other Expenses$100,000$184-$184
All Other Expenses-$25-$25
Total Functional Expenses$1,144,079$1,315,706$0$2,459,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fair Lines America IncAlexandria, VA501(c)(4)General Support$100,000
Committee to Unleash ProsperityPotomac, MD501(c)(3)General Support$50,000
Winning for WomenWashington, DC501(c)(4)General Support$50,000
Republican Jewish CoalitionWashington, DC501(c)(4)General Support$25,000
Rule of Law Defense FundWashington, DC501(c)(4)General Support$25,000
The Becket FundWashington, DC501(c)(3)General Support$25,000
Ar2Washington, DC501(c)(4)General Support$10,000
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
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

Form 990, Part VI, Section B, Line 11B

No such review was or will be conducted.

Form 990, Part VI, Section B, Line 12C

The organization conducts periodic reviews to ensure compliance and can bring in outside experts to act in an advisory capacity.

Form 990, Part VI, Section B, Line 15

Compensation paid to officers/key employees of the organization was reviewed and approved by the independent, non-interested board of directors. The compensation was determined using comparability data and was negotiated at arm's length. The agreed upon compensation arrangements were then documented in the respective employment agreements.

Form 990, Part VI, Section C, Line 19

These documents are not made available to the public

Filing and Contact Details

Filer

Filer Name
Ending Spending Inc
EIN
27-2189012
Phone
8132543369
Address
610 S BOULEVARD, TAMPA, FL 33606

Signing Officer

Name
Nancy H Watkins
Title
Treasurer
Phone
8132543369
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Baker
Formed
2010
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
1
Employees
2
Volunteers
0

Preparer

Firm
Robert Watkins & Company Pa
Address
610 S BOULEVARD, TAMPA, FL 33606
Preparer
Robert I Watkins CPA
Phone
8132543369
Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REPUBLICAN JEWISH COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RULE OF LAW DEFENSE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMITTEE TO UNLEASH PROSPERITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WINNING FOR WOMEN
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE BECKET FUND
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220854
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd422313
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd520011
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd620036
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0725061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN C BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAUREN E KIRSHNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, GENERAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0762191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS PERIODIC REVIEWS TO ENSURE COMPLIANCE AND CAN BRING IN OUTSIDE EXPERTS TO ACT IN AN ADVISORY CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PAID TO OFFICERS/KEY EMPLOYEES OF THE ORGANIZATION WAS REVIEWED AND APPROVED BY THE INDEPENDENT, NON-INTERESTED BOARD OF DIRECTORS. THE COMPENSATION WAS DETERMINED USING COMPARABILITY DATA AND WAS NEGOTIATED AT ARM'S LENGTH. THE AGREED UPON COMPENSATION ARRANGEMENTS WERE THEN DOCUMENTED IN THE RESPECTIVE EMPLOYMENT AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ESAFUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273632647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FEDERAL POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0610 S BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0659413
IRS990/TotalAssetsEOYAmt0749628
IRS990/TotalAssetsGrp/BOYAmt0659413
IRS990/TotalAssetsGrp/EOYAmt0749628
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02550000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01315706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01144079
IRS990/TotalFunctionalExpensesGrp/TotalAmt02459785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0749628

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