Civic Intelligence

Right Thinking Foundation

990EZ • Fiscal year 2017 • EIN 46-1881414

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,233

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 81.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$9,849

Down $239 (-2.4%) from 2016

Net Assets

Down

$8,631

Down $1,457 (-14%) from 2016

Liabilities

$1,218

No earlier filing loaded for comparison.

Revenue

Up

$69,454

Up $8,124 (+13%) from 2016

Expenses

Up

$70,911

Up $11,020 (+18%) from 2016

Net Income

Down

-$1,457

Down $2,896 (-201%) from 2016

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

2017

Assets$9,849
Liabilities$1,218
Net Assets$8,631

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

2017

Revenue$69,454
Expenses$70,911
Net Income-$1,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$69,454
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.-$68,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen CoplonPresident, SecretaryFT$56,233-$56,233
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 J Coplon
Title
President
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Supplies 156

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

Depreciation 2,606

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

Automobile expenses 709

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

Insurance 2,530

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

Bank service charges 496

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

Taxes and licenses 460

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

Payroll taxes 4,034

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

Website expenses 120

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

Radio show expenses 1,089

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

Inventory-books and publications Beginning of year 0, End of year 600

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

Vehicle-net of depreciation Beginning of year 9,773, End of year 7,167

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

Payroll tax liabilities Beginning of year 0, End of year 1,218

Raw XML Appendix184 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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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069454
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026850
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile expenses 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank service charges 496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and licenses 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll taxes 4,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website expenses 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Radio show expenses 1,089
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicle-net of depreciation Beginning of year 9,773, End of year 7,167
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen J Coplon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIGHT THINKING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIGH
ReturnHeader/Filer/EIN0461881414
ReturnHeader/Filer/PhoneNum07577611888
ReturnHeader/Filer/USAddress/AddressLine1Txt0STEPHEN J COPLON 1316 BAECHER LN
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0397 Little Neck Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VA Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574983665
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel M Vitez
ReturnHeader/ReturnTs02018-04-25T04:09:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits