Civic Intelligence

Right Thinking Foundation

990EZ • Fiscal year 2016 • EIN 46-1881414

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Stephen J Coplon 1316 Baecher LnNorfolk, VA 23509-1229

(757) 761-1888

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,417

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 75.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$10,088

No earlier filing loaded for comparison.

Net Assets

$10,088

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$61,330

No earlier filing loaded for comparison.

Expenses

$59,891

No earlier filing loaded for comparison.

Net Income

$1,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2016: $10,088Net Assets 2016: $10,0882016Assets 2017: $9,849Liabilities 2017: $1,218Net Assets 2017: $8,6312017Assets 2018: $10,073Net Assets 2018: $10,0732018Assets 2019: $13,210Net Assets 2019: $13,2102019Assets 2020: $898Liabilities 2020: $22,283Net Assets 2020: -$21,3852020Assets 2021: $254Liabilities 2021: $23,826Net Assets 2021: -$23,5722021Assets 2022: $22,231Liabilities 2022: $31,701Net Assets 2022: -$9,4702022Assets 2023: $16,474Liabilities 2023: $16,651Net Assets 2023: -$1772023Assets 2024: $9,011Liabilities 2024: $16,322Net Assets 2024: -$7,3112024

Highlighted filing

2016

Assets$10,088
Liabilities-
Net Assets$10,088

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $61,330Expenses 2016: $59,891Net Income 2016: $1,4392016Revenue 2017: $69,454Expenses 2017: $70,911Net Income 2017: -$1,4572017Revenue 2018: $54,214Expenses 2018: $52,772Net Income 2018: $1,4422018Revenue 2019: $40,905Expenses 2019: $37,768Net Income 2019: $3,1372019Revenue 2020: $28,406Expenses 2020: $58,308Net Income 2020: -$29,9022020Revenue 2021: $27,023Expenses 2021: $29,210Net Income 2021: -$2,1872021Revenue 2022: $27,265Expenses 2022: $13,163Net Income 2022: $14,1022022Revenue 2023: $27,760Expenses 2023: $18,467Net Income 2023: $9,2932023Revenue 2024: $30,040Expenses 2024: $37,174Net Income 2024: -$7,1342024

Highlighted filing

2016

Revenue$61,330
Expenses$59,891
Net Income$1,439
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$61,330
Mission and Program Overview

Mission

Pre-release services for incarcerated citizens.

Pre-release services for incarcerated citizens

Program Services

DescriptionGrantsExpenses
Providing pre-release services to returning citizens in Virginia correctional facilities. Including vocational rehabilitation services in the areas of personal financial management, entrepreneurship skills and job counseling.-$57,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen CoplonPresident, SecretaryFT$46,417-$46,417
Thomas NesbittTreasurer-$0--
Martin EinhornDirector-$0--
Donald PriceDirector-$0--
Todd PretiDirector-$0--
Dennis McLaughlinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Right Thinking Foundation
EIN
46-1881414
Phone
7577611888
Address
STEPHEN J COPLON 1316 BAECHER LN, NORFOLK, VA 23509-1229

Signing Officer

Name
Stephen Coplon
Title
President
Signed
2017-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Daniel M Vitez PC
Address
397 Little Neck Rd, Virginia Beach, VA 23452
Preparer
Daniel M Vitez
Phone
7574983665
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 109

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 601

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 2,606

Form 990-EZ, Part I, Line 16, Other Expenses

Automobile expenses 693

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,918

Form 990-EZ, Part I, Line 16, Other Expenses

Bank service charges 458

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes and licenses 813

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes 3,674

Form 990-EZ, Part I, Line 16, Other Expenses

Website expenses 154

Form 990-EZ, Part II, Line 24, Other Assets

Inventory-books and publications Beginning of year 826, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Vehicle-net of depreciation Beginning of year 12,379, End of year 9,773

Form 990-EZ, Part II, Line 26, Liabilities

Note payable-Towne Bank Beginning of year 5,000, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Payroll tax liabilities Beginning of year 420, End of year 0

Raw XML Appendix189 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile expenses 693
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges 458
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory-books and publications Beginning of year 826, End of year 0
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Filings