Civic Intelligence

First Amendment Partnership

990 • Fiscal year 2016 • EIN 47-1380784

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.1stamendmentpartnership.org

View Organization Page

1730 M Street NW No 909Washington, DC 20036

(202) 682-1201

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$108,338

Flat from 2016

Net Assets

Flat

-$27,440

Flat from 2016

Liabilities

Flat

$135,778

Flat from 2016

Revenue And Expenses

Revenue

Flat

$835,600

Flat from 2016

Expenses

Flat

$950,231

Flat from 2016

Net Income

Flat

-$114,631

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $90,114Liabilities 2015: $2,923Net Assets 2015: $87,1912015Assets 2016: $108,338Liabilities 2016: $135,778Net Assets 2016: -$27,4402016Assets 2016: $108,338Liabilities 2016: $135,778Net Assets 2016: -$27,4402016Assets 2017: $421,818Liabilities 2017: $47,126Net Assets 2017: $374,6922017Assets 2018: $126,986Liabilities 2018: $141,286Net Assets 2018: -$14,3002018Assets 2019: $185,945Liabilities 2019: $209,941Net Assets 2019: -$23,9962019Assets 2020: $1,270,564Liabilities 2020: $348,686Net Assets 2020: $921,8782020Assets 2021: $1,665,564Liabilities 2021: $342,696Net Assets 2021: $1,322,8682021Assets 2022: $2,170,868Liabilities 2022: $173,246Net Assets 2022: $1,997,6222022Assets 2023: $2,285,445Liabilities 2023: $648,488Net Assets 2023: $1,636,9572023

Highlighted filing

2016

Assets$108,338
Liabilities$135,778
Net Assets-$27,440
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $774,293Expenses 2015: $687,102Net Income 2015: $87,1912015Revenue 2016: $835,600Expenses 2016: $950,231Net Income 2016: -$114,6312016Revenue 2016: $835,600Expenses 2016: $950,231Net Income 2016: -$114,6312016Revenue 2017: $1,694,400Expenses 2017: $1,292,268Net Income 2017: $402,1322017Revenue 2018: $937,300Expenses 2018: $1,326,292Net Income 2018: -$388,9922018Revenue 2019: $1,555,558Expenses 2019: $1,565,254Net Income 2019: -$9,6962019Revenue 2020: $2,597,390Expenses 2020: $1,651,516Net Income 2020: $945,8742020Revenue 2021: $2,166,949Expenses 2021: $1,765,890Net Income 2021: $401,0592021Revenue 2022: $2,828,423Expenses 2022: $2,153,669Net Income 2022: $674,7542022Revenue 2023: $1,963,703Expenses 2023: $2,125,146Net Income 2023: -$161,4432023

Highlighted filing

2016

Revenue$835,600
Expenses$950,231
Net Income-$114,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$835,600
Mission and Program Overview

Mission

The mission of the 1st Amendment Partnership is to promote and protect religious freedom for people of all faiths. We represent the common voice of our partnering faith communities that encompass over 120 million Americans. We focus on public policies and education that recognize the profound contribution of faith and religious freedom to the common good.

To promote and protect religious freedom for people of all faiths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,248$59,154▲ $12,906
Land, Buildings, and Equipment, Net$4,984$22,100▲ $17,116
Savings and Temporary Cash Investments$18,986$18,986→ $0
Accounts Receivable$4,072$4,072→ $0
Prepaid Expenses and Deferred Charges$15,824$4,026▼ $11,798
Total Assets$90,114$108,338▲ $18,224
Liabilities
Accounts Payable and Accrued Expenses$2,923$52,062▲ $49,139
Unsecured Notes Loans Payable-$50,000-
Other Liabilities$0$33,716▲ $33,716
Total Liabilities$2,923$135,778▲ $132,855
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,000$0▼ $50,000
Unrestricted Net Assets$37,191$-27,440▼ $64,631
Total Net Assets Fund Balance$87,191$-27,440▼ $114,631
Total Liabilities and Net Assets / Fund Balance$90,114$108,338▲ $18,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,100$4,177$26,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy SchultzPresidentFT$150,000$20,707$170,707
Kerry TroupCommunications DirectorFT$144,980$21,498$166,478

Board Members and Trustees

NameTitle
Reverend George P WoodChairman
Ralph W Hardy JrDirector
Vincent VentimigliaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$816,000
Program Service Revenue
$19,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$816,000
Change in Net Assets
$-114,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$835,600
Total Revenue per Form 990
$835,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,590
Other Expenses$406,641
Total Fundraising Expense$1,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$268,875$29,875-$298,750
Fees for Services Other$157,096$174$1,066$158,336
Other Salaries and Wages$153,861--$153,861
Occupancy$104,280$7,370-$111,650
Travel$66,989--$66,989
Other Employee Benefits$54,201$3,830-$58,031
Payroll Taxes$30,773$2,175-$32,948
Office Expenses$21,377$2,088-$23,465
Fees for Services Accounting-$18,878-$18,878
Conferences and Meetings$10,700-$150$10,850
Information Technology$8,801$268-$9,069
Depreciation Depletion-$3,058-$3,058
Fees for Services Legal-$2,338-$2,338
Other Expenses-$1,080-$1,080
Insurance$867$61-$928
Total Functional Expenses$877,820$71,195$1,216$950,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,231
Total Expenses per Audited Statements$950,231
Total Expenses per Form 990$950,231
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$32,716
Security deposit payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“The 990 is reviewed by the President of the Organization and then submitted for review to the Board before filing.”

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

“Periodic reviews are done to ensure the Organization operates in a manner consistent with its charitable purpose.”

Form 990, Part VI, Section B, line 15

“The President's compensation is set by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Documents are available for public inspection and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
First Amendment Partnership
EIN
47-1380784
Phone
2026821201
Address
1730 M Street NW No 909, Washington, DC 20036

Signing Officer

Name
Timothy Schultz
Title
President
Phone
2026821201
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Schultz
Formed
2014
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Hertzbach & Company PA
Address
1530 Wilson Blvd 700, Arlington, VA 22209
Preparer
Megan Sullivan
Phone
7033516600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultants: Program service expenses 116,096. Management and general expenses 174. Fundraising expenses 1,066. Total expenses 117,336. Honorarium: Program service expenses 41,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,000.”

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IRS990/MissionDesc0The mission of the 1st Amendment Partnership is to promote and protect religious freedom for people of all faiths. We represent the common voice of our partnering faith communities that encompass over 120 million Americans. We focus on public policies and education that recognize the profound contribution of faith and religious freedom to the common good.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Faith Counts is a multi-faith program comprised of many religious communities who represent nearly 100 million Americans. We have a single mission: to promote the value of faith. The centerpiece of Faith Counts is a collaborative social media effort that showcases positive stories about faith.
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0835600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022100
IRS990ScheduleD/TotalExpensesPerForm990Amt0950231
IRS990ScheduleD/TotalLiabilityAmt033716
IRS990ScheduleD/TotalRevenuePerForm990Amt0835600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950231
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1144980
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/NontaxableBenefitsFilingOrgAmt020707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Timothy Schultz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kerry Troup
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Communications Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1166478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the President of the Organization and then submitted for review to the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic reviews are done to ensure the Organization operates in a manner consistent with its charitable purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President's compensation is set by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available for public inspection and are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants: Program service expenses 116,096. Management and general expenses 174. Fundraising expenses 1,066. Total expenses 117,336. Honorarium: Program service expenses 41,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090114
IRS990/TotalAssetsEOYAmt0108338
IRS990/TotalAssetsGrp/BOYAmt090114
IRS990/TotalAssetsGrp/EOYAmt0108338
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0816000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02923
IRS990/TotalLiabilitiesEOYAmt0135778
IRS990/TotalLiabilitiesGrp/BOYAmt02923
IRS990/TotalLiabilitiesGrp/EOYAmt0135778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27440
IRS990/TotalOtherCompensationAmt042205
IRS990/TotalOtherProgSrvcRevenueAmt019600
IRS990/TotalProgramServiceExpensesAmt0877820
IRS990/TotalProgramServiceRevenueAmt019600
IRS990/TotalReportableCompFromOrgAmt0294980
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt066989
IRS990/TravelGrp/TotalAmt066989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-27440
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.1stamendmentpartnership.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,338
Liabilities
$135,778
Net assets
-$27,440
Revenue
$835,600
Expenses
$950,231
Net income
-$114,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.29$0.65$1.64$1.96$2.13$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.17$2.00$2.83$2.15$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.34$1.32$2.17$1.77$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.35$0.92$2.60$1.65$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.21$0.02$1.56$1.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.14$0.01$0.94$1.33$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.05$0.37$1.69$1.29$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.03$0.84$0.95$0.11
2016Summary only. Only limited summary data is available for this year.$0.11$0.14$0.03$0.84$0.95$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.77$0.69$0.09