Civic Intelligence

Looking Ahead Inc

990EZ • Fiscal year 2015 • EIN 46-4696134

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

PO Box 1451Doylestown, PA 18901

(215) 589-5992

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$19,642

No earlier filing loaded for comparison.

Net Assets

$19,442

No earlier filing loaded for comparison.

Liabilities

$200

No earlier filing loaded for comparison.

Revenue

$63,527

No earlier filing loaded for comparison.

Expenses

$50,271

No earlier filing loaded for comparison.

Net Income

$13,256

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$30K$20K$10K$0Assets 2015: $19,642Liabilities 2015: $200Net Assets 2015: $19,4422015Assets 2016: $21,231Liabilities 2016: $02016Assets 2017: $12,831Liabilities 2017: $02017Assets 2018: $32,734Liabilities 2018: $0Net Assets 2018: $32,7342018Assets 2019: $8,037Liabilities 2019: $1,840Net Assets 2019: $6,1972019Assets 2020: $16,274Liabilities 2020: $5,175Net Assets 2020: $11,0992020Assets 2021: $5,082Liabilities 2021: $0Net Assets 2021: $5,0822021Assets 2022: $1,773Liabilities 2022: $0Net Assets 2022: $1,7732022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$19,642
Liabilities$200
Net Assets$19,442

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $63,527Expenses 2015: $50,271Net Income 2015: $13,2562015Revenue 2016: $58,824Expenses 2016: $57,035Net Income 2016: $1,7892016Revenue 2017: $53,079Expenses 2017: $61,480Net Income 2017: -$8,4012017Revenue 2018: $106,515Expenses 2018: $86,612Net Income 2018: $19,9032018Revenue 2019: $80,599Expenses 2019: $107,136Net Income 2019: -$26,5372019Revenue 2020: $60,038Expenses 2020: $55,136Net Income 2020: $4,9022020Revenue 2021: $16,058Expenses 2021: $32,350Net Income 2021: -$16,2922021Revenue 2022: $13,465Expenses 2022: $16,774Net Income 2022: -$3,3092022

Highlighted filing

2015

Revenue$63,527
Expenses$50,271
Net Income$13,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$63,527
Mission and Program Overview

Mission

To teach and promote advance care planning as a means to enhance end-of- life health care decisions.

Program Services

DescriptionGrantsExpenses
TO TEACH AND PROMOTE ADVANCE CARE PLANNING AS A MEANS TO ENHANCE END-OF- LIFE HEALTH CARE DECISIONS.-$38,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN WOODALLChairman-$0--
JAMES BLORE MDSecretary-$0--
BRIAN G FIRTH MD PHD MBATreasurer-$0--
JEFF BUCKWALTER MDDirector-$0--
JANE TULLER GALLANT MDDirector-$0--
SUNNY WHITE MBADirector-$0--
BETSY PAYNExecutive DiFT$0--
VERONICA COYNE MDMedical DirePT$0--
Filing and Contact Details

Filer

Filer Name
Looking Ahead Inc
EIN
46-4696134
Phone
2155895992
Address
PO BOX 1451, DOYLESTOWN, PA 18901

Signing Officer

Name
Brian G Firth Md Phd Mba
Title
Treasurer
Phone
2155895992
Signed
2016-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous revenue 227 total 227

Form 990-ez, Part I, Line 16

Expenses marketing 1,845 office 2,992 technology 1,195 travel 1,515 conferences and training 2,997 insurance 846 membership fees 150 miscellaneous expenses 776 non-investment depreciation 508 total 12,824

Form 990-ez, Part II, Line 24

Furniture and equipment 2,538 2,538 less accumulated depreciation 0 508 rent deposit 450 450 total 2,988 2,480

Form 990-ez, Part II, Line 26

Loans from officers 15,100 200

Form 990-ez, Part III

To teach and promote advance care planning as a means to enhance end-of- life health care decisions.

Raw XML Appendix179 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/ExplanationTxt0MISCELLANEOUS REVENUE 227 TOTAL 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 1,845 OFFICE 2,992 TECHNOLOGY 1,195 TRAVEL 1,515 CONFERENCES AND TRAINING 2,997 INSURANCE 846 MEMBERSHIP FEES 150 MISCELLANEOUS EXPENSES 776 NON-INVESTMENT DEPRECIATION 508 TOTAL 12,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 2,538 2,538 LESS ACCUMULATED DEPRECIATION 0 508 RENT DEPOSIT 450 450 TOTAL 2,988 2,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS FROM OFFICERS 15,100 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO TEACH AND PROMOTE ADVANCE CARE PLANNING AS A MEANS TO ENHANCE END-OF- LIFE HEALTH CARE DECISIONS.
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/Filer/PhoneNum02155895992
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R BERGVALL CPA
ReturnHeader/ReturnTs02016-08-31T10:48:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings