Civic Intelligence

First Amendment Partnership

990 • Fiscal year 2022 • EIN 47-1380784

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

1730 M Street NW 909Washington, DC 20036

(202) 682-1201

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$226,497

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,170,868

Up $505,304 (+30%) from 2021

Net Assets

Up

$1,997,622

Up $674,754 (+51%) from 2021

Liabilities

Down

$173,246

Down $169,450 (-49%) from 2021

Revenue

Up

$2,828,423

Up $661,474 (+31%) from 2021

Expenses

Up

$2,153,669

Up $387,779 (+22%) from 2021

Net Income

Up

$674,754

Up $273,695 (+68%) from 2021

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 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

2022

Assets$2,170,868
Liabilities$173,246
Net Assets$1,997,622

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 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

2022

Revenue$2,828,423
Expenses$2,153,669
Net Income$674,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,828,423
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$1,560,166$2,062,707▲ $502,541
Accounts Receivable$45,488$67,396▲ $21,908
Prepaid Expenses and Deferred Charges$30,611$12,986▼ $17,625
Land, Buildings, and Equipment, Net$10,313$8,793▼ $1,520
Total Assets$1,665,564$2,170,868▲ $505,304
Other Assets Total$18,986$18,986→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,943$71,467▼ $19,476
Other Liabilities$63,279$56,017▼ $7,262
Unsecured Notes Loans Payable$188,474$45,762▼ $142,712
Total Liabilities$342,696$173,246▼ $169,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,322,868$1,997,622▲ $674,754
Total Net Assets Fund Balance$1,322,868$1,997,622▲ $674,754
Total Liabilities and Net Assets / Fund Balance$1,665,564$2,170,868▲ $505,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,242$34,477$38,719
Leasehold Improvements$4,551$3,368$7,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry TroupDirector of CommunicationsFT$181,475$45,022$226,497
Timothy B Schultz EsqPresidentFT$186,100$31,585$217,685
Lance Kinzer Esq Director ofPolicy and Govt RelationsFT$147,372$5,786$153,158
Desair E ShawWeb Content EditorFT$103,687$23,976$127,663

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Epplin Strategic Planning LLCGovt. Relations1801 16TH STREET NW 2, Washington, DC 20009$120,000
Finsbury Glover Hering US LLCConsulting1025 F STREET NW 9TH STREET, Washington, DC 20004$102,836
Revenue and Support

Revenue Composition

Contributions and Grants
$2,828,423
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,699,323
Change in Net Assets
$674,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,510
Other Expenses$1,027,159
Grants and Similar Amounts Paid$77,000
Total Fundraising Expense$14,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$709,042$310$104$709,456
Other Salaries and Wages$440,629$15,594$5,249$461,472
Current Officers, Directors, Trustees, and Key Employees$434,425$15,403$5,239$455,067
Occupancy$133,470$4,723$1,590$139,783
Payroll Taxes$59,367$2,101$707$62,175
Grants to Domestic Orgs$59,500--$59,500
Other Employee Benefits$55,440$1,982$706$58,128
Information Technology$52,820$247$83$53,150
Office Expenses$31,979$5,435$312$37,726
Travel$31,472$3,632-$35,104
Fees for Services Accounting-$24,697-$24,697
Grants to Domestic Individuals$17,500--$17,500
Pension Plan Contributions$12,082$432$154$12,668
Other Expenses$6,661$2,597-$9,258
Depreciation Depletion$6,248$221$74$6,543
Interest-$5,226-$5,226
Insurance$4,447$157$53$4,657
Advertising$1,559--$1,559
Total Functional Expenses$2,056,641$82,757$14,271$2,153,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Human Rights Foundation Equality ArizonaPheonix, AZ501(c)(3)Public Policy Education$25,000
Religion Newswriters AssociationColumbia, MO501(c)(6)Rna Annual Conf. Lunch Sponsorship$19,500
Greater Grand Rapids Chamber FoundationGrand Rapids, MI501(c)(3)Public Policy Education$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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$56,017
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
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

Governance Explanations

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

The form 990 is reviewed by the president of the organization and then submitted for review to the entire board before filing with the irs.

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

Each director, principal officer, and member of a committee with board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The president monitors and enforces compliance wth the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board of directors (the "board") has the responsibility of approving and evaluating the compensation of key executives and paid officers of the first amendment partnership (the organization") to ensure that such compensation is reasonable. The board will assess the proposed compensation for the executive or officer by looking at compensation amounts paid by similarly situated organizations for comparable positions. The board will attempt to obtain compensation information from at least three other non-profit organizations that are comparable in size and offer the same or similar services as the organization. In addition, the board may obtain comparable compensation information from similarly situated taxable organizations, current compensation surveys compiled by independent firms, and actual written offers from similar organizations competing for the services of the individual at issue. The board will compile and use this data to determine whether the proposed compensation for the executive or officer is competitive and reasonable. The last time such a review was conducted for the compensation of the president was july 2020. The last time this was done for other officers was july 2020.

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 909, WASHINGTON, DC 20036

Signing Officer

Name
Timothy Schultz
Title
President
Phone
2026821201
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Schultz
Formed
2014
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Sean Mcelwaney
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consultants: program service expenses 689,842. Management and general expenses 310. Fundraising expenses 104. Total expenses 690,256. Honoraria and fellowship: program service expenses 19,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,200.

FORM 990, PART XII, LINE 2C:

The organization did not change either its oversight of the audit process nor the process of the selection of an independent auditor.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AS OF NOV. 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7POLICY AND GOVT RELATIONS
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IRS990/OfficeExpensesGrp/FundraisingAmt0312
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IRS990/ProgSrvcAccomActy2Grp/Desc0FAITH COUNTS - FAITH COUNTS IS A MULTI-FAITH PROGRAM COMPRISED OF MANY RELIGIOUS COMMUNITIES WHO REPRESENT NEARLY 100 MILLION AMERICANS. THE PROGRAM HAS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0816311
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039500
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS PROGRAM - THE COMMUNICATIONS PROGRAM WORKS TO PROMOTE THE PRINCIPLES OF RELIGIOUS FREEDOM VIA VARIOUS COMMUNICATIONS VEHICLES, INCLUDING SOCIAL MEDIA, WEBSITE DEVELOPMENT, PRINTED MATERIALS AND INFOGRAPHICS, VIDEOS AND MEDIA OUTREACH.
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PRIZES
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC POLICY EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RNA ANNUAL CONF. LUNCH SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PUBLIC POLICY EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREATER GRAND RAPIDS CHAMBER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RELIGION NEWSWRITERS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARIZONA HUMAN RIGHTS FOUNDATION EQUALITY ARIZONA
IRS990ScheduleI/RecipientTable/RecipientEIN0237221790
IRS990ScheduleI/RecipientTable/RecipientEIN1541486927
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 MONROE AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt130 NEFF ANNEX
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PHEONIX

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