Civic Intelligence

Free Thought

990EZ • Fiscal year 2020 • EIN 82-1458777

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

2334 Generation DrReston, VA 20191

(650) 666-7144

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$52,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

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

Asset Growth

95th percentile

299%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$43,979

Up $32,964 (+299%) from 2019

Net Assets

Up

$43,979

Up $32,964 (+299%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$173,411

Up $93,071 (+116%) from 2019

Expenses

Up

$140,447

Up $61,990 (+79%) from 2019

Net Income

Up

$32,964

Up $31,081 (+1651%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $11,015Liabilities 2019: $0Net Assets 2019: $11,0152019Assets 2020: $43,979Liabilities 2020: $0Net Assets 2020: $43,9792020Assets 2021: $6,703Liabilities 2021: $0Net Assets 2021: $6,7032021Assets 2022: $1,608Liabilities 2022: $0Net Assets 2022: $1,6082022Assets 2023: $73Liabilities 2023: $02023Assets 2024: $85Liabilities 2024: $0Net Assets 2024: $852024

Highlighted filing

2020

Assets$43,979
Liabilities$0
Net Assets$43,979

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $80,340Expenses 2019: $78,457Net Income 2019: $1,8832019Revenue 2020: $173,411Expenses 2020: $140,447Net Income 2020: $32,9642020Revenue 2021: $150,460Expenses 2021: $187,736Net Income 2021: -$37,2762021Revenue 2022: $119,762Expenses 2022: $124,857Net Income 2022: -$5,0952022Revenue 2023: $127,205Expenses 2023: $128,740Net Income 2023: -$1,5352023Revenue 2024: $76,235Expenses 2024: $76,223Net Income 2024: $122024

Highlighted filing

2020

Revenue$173,411
Expenses$140,447
Net Income$32,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$173,411
Mission and Program Overview

Mission

production of educational materials

Program Services

DescriptionGrantsExpenses
National Endownment for Democracy$68,270$81,650
Foundation Open Society Institute$72,630$22,750
Prague Civil Society$32,511$33,293
Other program services-$2,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VUGAR SALAMLIDirector-$52,800-$52,800
Filing and Contact Details

Filer

Filer Name
Free Thought
EIN
82-1458777
Address
2334 Generation Dr, Reston, VA 20191

Signing Officer

Name
Vugar Salamli
Title
Director
Phone
6506667144
Signed
2021-05-14
Discuss with paid preparer
No

Preparer

Firm
Monique K Menezes
Address
9312-A Old Keene Mill Rd, BURKE, VA 22015-4283
Preparer
Monique K Menezes CPA
Phone
7032783800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSUPPLIES 8,664OTHER DIRECT COSTS 11,643

Other program services Part III line 31

People in Need Program Expenses$159019 REIMB - $1185DIFFERENCE - -$21

Raw XML Appendix143 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0VUGAR SALAMLI
IRS990EZ/BooksInCareOfDetail/PhoneNum06506667144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013347 CONNOR DR APT N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Centreville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173411
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043979
IRS990EZ/GrossReceiptsAmt0173411
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043979
IRS990EZ/OccupancyRentUtltsAndMaintAmt02585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VUGAR SALAMLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0production of educational materials
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0National Endownment for Democracy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Prague Civil Society
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Foundation Open Society Institute
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068270
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt132511
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt272630
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140447
IRS990EZ/TotalProgramServiceExpensesAmt0140447
IRS990EZ/TotalRevenueAmt0173411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316477
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0316477
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023960
IRS990ScheduleA/Total509Grp/TotalAmt0316477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316477
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 8,664OTHER DIRECT COSTS 11,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1People in Need Program Expenses$159019 REIMB - $1185DIFFERENCE - -$21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VUGAR SALAMLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06506667144
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREE THOUGHT
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0821458777
ReturnHeader/Filer/USAddress/AddressLine1Txt02334 Generation Dr
ReturnHeader/Filer/USAddress/CityNm0Reston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364745802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monique K Menezes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09312-A Old Keene Mill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0220154283
ReturnHeader/PreparerPersonGrp/PhoneNum07032783800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monique K Menezes CPA
ReturnHeader/ReturnTs02021-10-30T10:17:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VUGAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALAMLI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings