Civic Intelligence

On Lok Inc. Hcsr

990 • Fiscal year 2011 • EIN 94-3101464

Jul 01, 2010 to Jun 30, 2011

Organization ProfileWWW.ONLOK.ORG
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets31st percentile

Assets

$8,483,146

No earlier filing loaded for comparison.

Net Assets

$7,882,346

No earlier filing loaded for comparison.

Liabilities

$600,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

$5,929,503

No earlier filing loaded for comparison.

Expenses

$4,970,664

No earlier filing loaded for comparison.

Net Income

$958,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $8,483,146Liabilities 2011: $600,800Net Assets 2011: $7,882,3462011Assets 2012: $9,151,958Liabilities 2012: $785,724Net Assets 2012: $8,366,2342012Assets 2013: $6,561,041Liabilities 2013: $2,556,384Net Assets 2013: $4,004,6572013Assets 2014: $5,738,352Liabilities 2014: $2,056,293Net Assets 2014: $3,682,0592014Assets 2015: $14,639,434Liabilities 2015: $2,065,105Net Assets 2015: $12,574,3292015Assets 2016: $14,175,878Liabilities 2016: $1,284,733Net Assets 2016: $12,891,1452016Assets 2017: $16,521,682Liabilities 2017: $1,172,936Net Assets 2017: $15,348,7462017Assets 2018: $17,682,926Liabilities 2018: $1,752,919Net Assets 2018: $15,930,0072018Assets 2019: $14,882,484Liabilities 2019: $1,477,029Net Assets 2019: $13,405,4552019Assets 2020: $13,329,530Liabilities 2020: $2,046,909Net Assets 2020: $11,282,6212020Assets 2021: $25,722,793Liabilities 2021: $3,642,945Net Assets 2021: $22,079,8482021Assets 2022: $19,946,932Liabilities 2022: $3,297,594Net Assets 2022: $16,649,3382022Assets 2023: $17,010,352Liabilities 2023: $3,232,466Net Assets 2023: $13,777,8862023Assets 2024: $12,205,717Liabilities 2024: $3,613,617Net Assets 2024: $8,592,1002024

Highlighted filing

2011

Assets$8,483,146
Liabilities$600,800
Net Assets$7,882,346
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $5,929,503Expenses 2011: $4,970,664Net Income 2011: $958,8392011Expenses 2012: $5,615,0062012Expenses 2013: $11,337,3762013Revenue 2014: $6,774,009Expenses 2014: $7,322,372Net Income 2014: -$548,3632014Revenue 2015: $7,731,903Expenses 2015: $8,587,955Net Income 2015: -$856,0522015Revenue 2016: $7,779,553Expenses 2016: $11,101,747Net Income 2016: -$3,322,1942016Revenue 2017: $8,777,849Expenses 2017: $10,679,349Net Income 2017: -$1,901,5002017Revenue 2018: $10,944,579Expenses 2018: $13,954,275Net Income 2018: -$3,009,6962018Revenue 2019: $7,830,862Expenses 2019: $14,552,596Net Income 2019: -$6,721,7342019Revenue 2020: $14,944,344Expenses 2020: $18,382,740Net Income 2020: -$3,438,3962020Revenue 2021: $16,654,774Expenses 2021: $20,640,314Net Income 2021: -$3,985,5402021Revenue 2022: $17,376,209Expenses 2022: $22,972,282Net Income 2022: -$5,596,0732022Revenue 2023: $22,577,169Expenses 2023: $25,961,453Net Income 2023: -$3,384,2842023Revenue 2024: $22,790,333Expenses 2024: $28,392,602Net Income 2024: -$5,602,2692024

Highlighted filing

2011

Revenue$5,929,503
Expenses$4,970,664
Net Income$958,839
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

Develop & support health care models for the well-being and dignity of elderly & chronically ill.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,483,146
Liabilities
$600,800
Net assets
$7,882,346
Revenue
$5,929,503
Expenses
$4,970,664
Net income
$958,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$3.61$8.59$22.8$28.4$5.60
2023Detailed filing. Detailed filing data is available for this year.$17.0$3.23$13.8$22.6$26.0$3.38
2022Detailed filing. Detailed filing data is available for this year.$19.9$3.30$16.6$17.4$23.0$5.60
2021Detailed filing. Detailed filing data is available for this year.$25.7$3.64$22.1$16.7$20.6$3.99
2020Detailed filing. Detailed filing data is available for this year.$13.3$2.05$11.3$14.9$18.4$3.44
2019Detailed filing. Detailed filing data is available for this year.$14.9$1.48$13.4$7.83$14.6$6.72
2018Detailed filing. Detailed filing data is available for this year.$17.7$1.75$15.9$10.9$14.0$3.01
2017Detailed filing. Detailed filing data is available for this year.$16.5$1.17$15.3$8.78$10.7$1.90
2016Detailed filing. Detailed filing data is available for this year.$14.2$1.28$12.9$7.78$11.1$3.32
2015Detailed filing. Detailed filing data is available for this year.$14.6$2.07$12.6$7.73$8.59$0.86
2014Detailed filing. Detailed filing data is available for this year.$5.74$2.06$3.68$6.77$7.32$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$2.56$4.00$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.79$8.37$5.62
2011Summary only. Only limited summary data is available for this year.$8.48$0.60$7.88$5.93$4.97$0.96