Civic Intelligence

On Lok Day Services

990 • Fiscal year 2013 • EIN 94-3101292

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

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

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,384,239

Down $355,055 (-7.5%) from 2012

Net Assets

Down

$4,054,589

Down $321,905 (-7.4%) from 2012

Liabilities

Down

$329,650

Down $33,150 (-9.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,401,761

Up $66,370 (+2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2013

Assets$4,384,239
Liabilities$329,650
Net Assets$4,054,589
Open 2013 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

2013

Revenue-
Expenses$3,401,761
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$3,086,474
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. Over 1,900 seniors participated during the fiscal year.
Activity 3
Provide health promotion activities to over 1,300 seniors.
Filing and Contact Details

Filer

EIN
94-3101292
Raw XML AppendixShowing 400 of 575 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. OVER 1,900 SENIORS PARTICIPATED DURING THE FISCAL YEAR.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED AS OF JUNE 30, 2013, OLDS DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis099314
IRS990ScheduleD/OtherExpensesIncluded06618
IRS990ScheduleD/OtherLandBuildings/BookValue056990
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis056990
IRS990ScheduleD/OtherRevenues06618
IRS990ScheduleD/RevenueNotRptdF99006618
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03079856
IRS990ScheduleD/TotalExpensesPerForm99003401761
IRS990ScheduleD/TotalOfBookValueLandBuildings03653148
IRS990ScheduleD/TotalRevenuePerForm99003079856
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03408379
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03086474
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs042000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0356389
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs07500
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT EDMONDSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs011669
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0417558
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0ON LOK, INC., THE PARENT ORGANIZATION, IS THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1AS THE SOLE MEMBER, ON LOK, INC, ALSO HAS THE RIGHT TO APPROVE KEY DECISIONS, SUCH AS ANNUAL OPERATING AND CAPITAL BUDGETS AND THE INCURRENCE OF LONG-TERM DEBT.
IRS990ScheduleO/GeneralExplanation/Explanation2AS THE SOLE MEMBER, ON LOK, INC., ALSO HAS THE RIGHT TO APPROVE KEY DECISIONS, SUCH AS ANNUAL OPERATING AND CAPITAL BUDGETS AND THE INCURRENCE OF LONG-TERM DEBT.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEW OF THE FORM 990 HAS BEEN DELEGATED TO THE EXECUTIVE COMMITTEE OF ON LOK, INC. UPON REVIEW AND APPROVAL, THE 990 WILL BE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,384,239
Liabilities
$329,650
Net assets
$4,054,589
Revenue
-
Expenses
$3,401,761
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