Civic Intelligence

On Lok Day Services

990 • Fiscal year 2012 • EIN 94-3101292

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.ONLOK.ORG
1333 Bush Street94109
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,739,294

Down $356,235 (-7.0%) from 2011

Net Assets

Down

$4,376,494

Down $265,714 (-5.7%) from 2011

Liabilities

Down

$362,800

Down $90,521 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,335,391

Up $163,010 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2011: $5,095,529Liabilities 2011: $453,321Net Assets 2011: $4,642,2082011Assets 2012: $4,739,294Liabilities 2012: $362,800Net Assets 2012: $4,376,4942012Assets 2013: $4,384,239Liabilities 2013: $329,650Net Assets 2013: $4,054,5892013Assets 2014: $4,373,207Liabilities 2014: $363,550Net Assets 2014: $4,009,6572014Assets 2015: $4,309,913Liabilities 2015: $390,687Net Assets 2015: $3,919,2262015Assets 2016: $4,543,435Liabilities 2016: $369,465Net Assets 2016: $4,173,9702016Assets 2017: $4,409,307Liabilities 2017: $622,922Net Assets 2017: $3,786,3852017Assets 2018: $5,856,787Liabilities 2018: $428,277Net Assets 2018: $5,428,5102018Assets 2019: $5,659,678Liabilities 2019: $495,064Net Assets 2019: $5,164,6142019Assets 2020: $7,672,406Liabilities 2020: $906,754Net Assets 2020: $6,765,6522020Assets 2021: $9,178,853Liabilities 2021: $1,034,597Net Assets 2021: $8,144,2562021Assets 2022: $8,843,870Liabilities 2022: $788,776Net Assets 2022: $8,055,0942022Assets 2023: $7,845,492Liabilities 2023: $1,302,644Net Assets 2023: $6,542,8482023Assets 2024: $7,365,475Liabilities 2024: $1,364,070Net Assets 2024: $6,001,4052024

Highlighted filing

2012

Assets$4,739,294
Liabilities$362,800
Net Assets$4,376,494
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,153,383Expenses 2011: $3,172,381Net Income 2011: -$18,9982011Expenses 2012: $3,335,3912012Expenses 2013: $3,401,7612013Revenue 2014: $3,402,107Expenses 2014: $3,447,039Net Income 2014: -$44,9322014Revenue 2015: $3,594,385Expenses 2015: $3,684,816Net Income 2015: -$90,4312015Revenue 2016: $3,997,514Expenses 2016: $3,742,770Net Income 2016: $254,7442016Revenue 2017: $3,748,095Expenses 2017: $4,135,680Net Income 2017: -$387,5852017Revenue 2018: $5,978,969Expenses 2018: $4,336,844Net Income 2018: $1,642,1252018Revenue 2019: $4,848,199Expenses 2019: $5,112,095Net Income 2019: -$263,8962019Revenue 2020: $6,512,374Expenses 2020: $5,853,901Net Income 2020: $658,4732020Revenue 2021: $8,363,629Expenses 2021: $6,985,025Net Income 2021: $1,378,6042021Revenue 2022: $7,180,931Expenses 2022: $7,270,093Net Income 2022: -$89,1622022Revenue 2023: $7,350,140Expenses 2023: $8,862,386Net Income 2023: -$1,512,2462023Revenue 2024: $10,769,497Expenses 2024: $11,211,653Net Income 2024: -$442,1562024

Highlighted filing

2012

Revenue-
Expenses$3,335,391
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$3,085,800
Mission and Program Overview

Mission

Develop and provide health and social services to the elderly that promote wellness and independence. In addition, develop intergenerational activities for shared learning between seniors and children.

Major Activities

Activity 2
Provides case management, educational and recreational activities to seniors. Approximately 1,618 seniors participated during the fiscal year.
Activity 3
Provide health promotion activities to 1,546 seniors.
Filing and Contact Details

Filer

EIN
94-3101292
Raw XML AppendixShowing 400 of 594 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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IRS990/Activity2/Description0PROVIDES CASE MANAGEMENT, EDUCATIONAL AND RECREATIONAL ACTIVITIES TO SENIORS. APPROXIMATELY 1,618 SENIORS PARTICIPATED DURING THE FISCAL YEAR.
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IRS990/ActivityOrMissionDescription0DEVELOP AND PROVIDE HEALTH AND SOCIAL SERVICES TO THE ELDERLY THAT PROMOTE WELLNESS & INDEPENDENCE.IN ADDITION, DEVELOP INTERGENERATIONAL ACTIVITIES FOR SHARED LEARNING BETWEEN SENIORS AND CHILDREN.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED AS OF JUNE 30, 2012, OLDS DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES NETTED WITH REVENUE 16,123.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES NETTED WITH REVENUE 16,123.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0817100
IRS990ScheduleD/Land/OtherCostOrOtherBasis0817100
IRS990ScheduleD/LeaseholdImprovements/BookValue013723
IRS990ScheduleD/LeaseholdImprovements/Depreciation085591
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis099314
IRS990ScheduleD/OtherExpensesIncluded016123
IRS990ScheduleD/OtherLandBuildings/BookValue05845
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05845
IRS990ScheduleD/OtherRevenues016123
IRS990ScheduleD/RevenueNotRptdF990016123
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03069677
IRS990ScheduleD/TotalExpenses03335391
IRS990ScheduleD/TotalExpensesPerForm99003335391
IRS990ScheduleD/TotalOfBookValueLandBuildings03901257
IRS990ScheduleD/TotalRevenue03069677
IRS990ScheduleD/TotalRevenuePerForm99003069677
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03351514
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03085800
IRS990ScheduleG/EventsInformation/CashPrizesEvent101113
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01113
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016123
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041730
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041730
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041730
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041730
IRS990ScheduleG/EventsInformation/NameOfEvent1030TH ST DINNER/AUTUMN MAGIC
IRS990ScheduleG/EventsInformation/NetIncomeSummary025607
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1015010
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents015010
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0418598

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,739,294
Liabilities
$362,800
Net assets
$4,376,494
Revenue
-
Expenses
$3,335,391
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.37$1.36$6.00$10.8$11.2$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.85$1.30$6.54$7.35$8.86$1.51
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.79$8.06$7.18$7.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$9.18$1.03$8.14$8.36$6.99$1.38
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.91$6.77$6.51$5.85$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.50$5.16$4.85$5.11$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.43$5.43$5.98$4.34$1.64
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.62$3.79$3.75$4.14$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.37$4.17$4.00$3.74$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.39$3.92$3.59$3.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.36$4.01$3.40$3.45$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.33$4.05$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.36$4.38$3.34
2011Summary only. Only limited summary data is available for this year.$5.10$0.45$4.64$3.15$3.17$0.02