Civic Intelligence

First Shift Justice Project Inc

990 • Fiscal year 2020 • EIN 46-5477121

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileN/A
705 8th St SE 300Washington, DC 20003

(202) 644-9043

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

3.2%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$348,564

Up $113,551 (+48%) from 2019

Net Assets

Up

$319,074

Up $88,482 (+38%) from 2019

Liabilities

Up

$29,490

Up $25,069 (+567%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$288,052

Up $9,012 (+3.2%) from 2019

Expenses

Up

$198,864

Up $53,214 (+37%) from 2019

Net Income

Down

$89,188

Down $44,202 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800K$600K$400K$200K$0Assets 2016: $44,553Liabilities 2016: $2,882Net Assets 2016: $41,6712016Assets 2017: $122,630Liabilities 2017: $6,2342017Assets 2018: $101,984Liabilities 2018: $4,7822018Assets 2019: $235,013Liabilities 2019: $4,421Net Assets 2019: $230,5922019Assets 2020: $348,564Liabilities 2020: $29,490Net Assets 2020: $319,0742020Assets 2021: $281,606Liabilities 2021: $11,572Net Assets 2021: $270,0342021Assets 2022: $674,853Liabilities 2022: $53,902Net Assets 2022: $620,9512022Assets 2023: $704,564Liabilities 2023: $262,416Net Assets 2023: $442,1482023Assets 2024: $770,957Liabilities 2024: $218,345Net Assets 2024: $552,6122024

Highlighted filing

2020

Assets$348,564
Liabilities$29,490
Net Assets$319,074
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $111,397Expenses 2016: $90,864Net Income 2016: $20,5332016Revenue 2017: $192,109Expenses 2017: $117,321Net Income 2017: $74,7882017Revenue 2018: $130,185Expenses 2018: $149,372Net Income 2018: -$19,1872018Revenue 2019: $279,040Expenses 2019: $145,650Net Income 2019: $133,3902019Revenue 2020: $288,052Expenses 2020: $198,864Net Income 2020: $89,1882020Revenue 2021: $226,373Expenses 2021: $275,711Net Income 2021: -$49,3382021Revenue 2022: $1,015,890Expenses 2022: $665,277Net Income 2022: $350,6132022Revenue 2023: $597,141Expenses 2023: $775,944Net Income 2023: -$178,8032023Revenue 2024: $948,896Expenses 2024: $838,432Net Income 2024: $110,4642024

Highlighted filing

2020

Revenue$288,052
Expenses$198,864
Net Income$89,188
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$288,432
Mission and Program Overview

Mission

First Shift Justice Project is a nonprofit organization that helps working mothers in low-wage jobs assert their workplace rights to prevent job loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,273$189,802▲ $146,529
Pledges and Grants Receivable$178,000$135,000▼ $43,000
Cash and Non-Interest-Bearing Accounts$1,210$22,412▲ $21,202
Accounts Receivable$11,945--
Prepaid Expenses and Deferred Charges$585$1,350▲ $765
Total Assets$235,013$348,564▲ $113,551
Liabilities
Unsecured Notes Loans Payable-$22,174-
Accounts Payable and Accrued Expenses$4,421$7,316▲ $2,895
Total Liabilities$4,421$29,490▲ $25,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,592$319,074▲ $158,482
Net Assets With Donor Restrictions$70,000--
Total Net Assets Fund Balance$230,592$319,074▲ $88,482
Total Liabilities and Net Assets / Fund Balance$235,013$348,564▲ $113,551
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura BrownExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Keira McNettBoard Chair
Folesade MoonsammyBoard Member
Skye PerrymanBoard Member
Erika WhiteBoard Secretary
Justin ZelikovitzBoard Treasurer
Rosie RomanoDirector
Susan HuhtaDirector
Vicki ShaboDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$259,736
Program Service Revenue
$28,592
Investment Income
$104
Other Revenue
$-380
All Other Contributions
$250,066
Change in Net Assets
$89,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,844
Other Expenses$46,020
Total Fundraising Expense$19,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,427$0$0$75,427
Current Officers, Directors, Trustees, and Key Employees$27,000$18,000$15,000$60,000
Fees for Services Other$9,642$4,945$2,114$16,701
Occupancy$0$16,369$0$16,369
Payroll Taxes$8,372$1,471$1,226$11,069
Other Employee Benefits$6,348$0$0$6,348
Insurance$771$3,196$113$4,080
Office Expenses$373$1,721$782$2,876
Travel$733$0$0$733
Information Technology$0$508$0$508
Other Expenses$0$240$40$280
Advertising$0$174$25$199
Total Functional Expenses$130,756$48,808$19,300$198,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$380
Fundraising Gross Income$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
First Shift Justice Project Inc
EIN
46-5477121
Phone
2026449043
Address
705 8th St SE 300, Washington, DC 20003

Signing Officer

Name
Laura A Brown
Title
Executive Director
Phone
2026449043
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura A Brown
Formed
2014
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
1

Preparer

Firm
Select ARC
Address
20 Park Vista Ct, Silver Spring, MD 20906
Preparer
Vivian P Jenkins CPA
Phone
2403179657
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The independent accountant prepares the Form 990, which is reviewed and signed by the Executive Director. After the return is filed, a copy is distributed to the Board for review.”

Pt VI, Line 12C

“On an annual basis, First Shift board members receive our policy to review and sign off that they have no conflicts. When potential conflicts arise (this is extremely infrequent), it goes on the agenda to be discussed and resolved at a board meeting.”

Form 990, Part III, Line 4D

“All program services 130756. 0. 28592.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0In 2020, First Shift worked with the Labor Committee of the DC Council towards the passage of legislation to protect DC workers during the COVID-pandemic and testified in DC Council hearings regarding the unemployment insurance system and D.C.'s new paid family leave benefits program.
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt043273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895447
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028592
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.62000
IRS990ScheduleA/PublicSupportTotal170Amt0895447
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895447
IRS990ScheduleA/TotalSupportAmt0895871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The independent accountant prepares the Form 990, which is reviewed and signed by the Executive Director. After the return is filed, a copy is distributed to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis, First Shift board members receive our policy to review and sign off that they have no conflicts. When potential conflicts arise (this is extremely infrequent), it goes on the agenda to be discussed and resolved at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All program services 130756. 0. 28592.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235013
IRS990/TotalAssetsEOYAmt0348564
IRS990/TotalAssetsGrp/BOYAmt0235013
IRS990/TotalAssetsGrp/EOYAmt0348564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259736
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04421
IRS990/TotalLiabilitiesEOYAmt029490
IRS990/TotalLiabilitiesGrp/BOYAmt04421
IRS990/TotalLiabilitiesGrp/EOYAmt029490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0130756
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt028592
IRS990/TotalProgramServiceExpensesAmt0130756
IRS990/TotalProgramServiceRevenueAmt028592
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0-276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0733
IRS990/TravelGrp/TotalAmt0733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022174
IRS990/USAddress/AddressLine1Txt0PO Box 2497
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020013
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,564
Liabilities
$29,490
Net assets
$319,074
Revenue
$288,052
Expenses
$198,864
Net income
$89,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.22$0.55$0.95$0.84$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.26$0.44$0.60$0.78$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$1.02$0.67$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.23$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.29$0.20$0.09
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.28$0.15$0.13
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.13$0.15$0.02
2017Summary only. Only limited summary data is available for this year.$0.12$0.01$0.19$0.12$0.07
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.11$0.09$0.02