Civic Intelligence

Institute on Aging

990 • Fiscal year 2018 • EIN 94-2978977

Jul 01, 2017 to Jun 30, 2018

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.97x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$47,091,165

Up $634,291 (+1.4%) from 2017

Net Assets

Up

-$1,578,859

Up $678,577 (+30%) from 2017

Liabilities

Down

$48,670,024

Down $44,286 (-0.1%) from 2017

Revenue

Up

$50,019,380

Up $4,806,437 (+11%) from 2017

Expenses

Down

$49,293,226

Down $697,076 (-1.4%) from 2017

Net Income

Up

$726,154

Up $5,503,513 (+115%) from 2017

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0-$20MAssets 2011: $60,039,082Liabilities 2011: $47,980,405Net Assets 2011: $12,058,6772011Assets 2012: $57,312,044Liabilities 2012: $50,082,284Net Assets 2012: $7,229,7602012Assets 2013: $52,596,027Liabilities 2013: $47,372,754Net Assets 2013: $5,223,2732013Assets 2014: $50,969,252Liabilities 2014: $46,703,071Net Assets 2014: $4,266,1812014Assets 2015: $51,117,118Liabilities 2015: $47,549,085Net Assets 2015: $3,568,0332015Assets 2016: $49,839,401Liabilities 2016: $47,433,846Net Assets 2016: $2,405,5552016Assets 2017: $46,456,874Liabilities 2017: $48,714,310Net Assets 2017: -$2,257,4362017Assets 2018: $47,091,165Liabilities 2018: $48,670,024Net Assets 2018: -$1,578,8592018Assets 2019: $50,029,836Liabilities 2019: $48,080,640Net Assets 2019: $1,949,1962019Assets 2020: $52,901,143Liabilities 2020: $49,771,397Net Assets 2020: $3,129,7462020Assets 2021: $58,432,886Liabilities 2021: $54,057,205Net Assets 2021: $4,375,6812021Assets 2022: $55,163,678Liabilities 2022: $50,033,526Net Assets 2022: $5,130,1522022Assets 2023: $55,733,650Liabilities 2023: $48,907,041Net Assets 2023: $6,826,6092023

Highlighted filing

2018

Assets$47,091,165
Liabilities$48,670,024
Net Assets-$1,578,859

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $29,449,333Expenses 2011: $32,624,006Net Income 2011: -$3,174,6732011Expenses 2012: $32,838,1202012Expenses 2013: $32,458,1932013Revenue 2014: $30,105,483Expenses 2014: $31,150,101Net Income 2014: -$1,044,6182014Revenue 2015: $33,321,917Expenses 2015: $33,935,891Net Income 2015: -$613,9742015Revenue 2016: $38,789,920Expenses 2016: $39,818,992Net Income 2016: -$1,029,0722016Revenue 2017: $45,212,943Expenses 2017: $49,990,302Net Income 2017: -$4,777,3592017Revenue 2018: $50,019,380Expenses 2018: $49,293,226Net Income 2018: $726,1542018Revenue 2019: $58,756,399Expenses 2019: $55,233,852Net Income 2019: $3,522,5472019Revenue 2020: $66,452,780Expenses 2020: $65,242,687Net Income 2020: $1,210,0932020Revenue 2021: $66,846,262Expenses 2021: $65,626,073Net Income 2021: $1,220,1892021Revenue 2022: $68,010,483Expenses 2022: $66,958,167Net Income 2022: $1,052,3162022Revenue 2023: $77,641,578Expenses 2023: $76,019,178Net Income 2023: $1,622,4002023

Highlighted filing

2018

Revenue$50,019,380
Expenses$49,293,226
Net Income$726,154
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

See schedule OTHE MISSION OF THE INSTITUTE ON AGING IS TO ENHANCE THE QUALITY OF LIFE FOR ADULTS AS THEY AGE BY ENABLING THEM TO MAINTAIN THEIR HEALTH, WELL BEING, INDEPENDENCE AND PARTICIPATION IN THE COMMUNITY. IOA FULFILLS THIS MISSION FOR A DIVERSE COMMUNITY BY DEVELOPING AND PROVIDING INNOVATIVE PROGRAMS IN HEALTH, SOCIAL SERVICE, CREATIVE ARTS, COMMUNITY AND PROFESSIONAL EDUCATION AND RESEARCH.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$55.7$48.9$6.83$77.6$76.0$1.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$50.0$5.13$68.0$67.0$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$54.1$4.38$66.8$65.6$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$49.8$3.13$66.5$65.2$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$48.1$1.95$58.8$55.2$3.52
2018Summary only. Only limited summary data is available for this year.$47.1$48.7$1.58$50.0$49.3$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$48.7$2.26$45.2$50.0$4.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$47.4$2.41$38.8$39.8$1.03
2015Detailed filing. Detailed filing data is available for this year.$51.1$47.5$3.57$33.3$33.9$0.61
2014Detailed filing. Detailed filing data is available for this year.$51.0$46.7$4.27$30.1$31.2$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$47.4$5.22$32.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.3$50.1$7.23$32.8
2011Summary only. Only limited summary data is available for this year.$60.0$48.0$12.1$29.4$32.6$3.17