Civic Intelligence

On Lok Inc. Hcsr

990 • Fiscal year 2013 • EIN 94-3101464

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

Organization ProfileWWW.ONLOK.ORG

View Organization Page

1333 Bush Street94109
Siviq Scores

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

Liabilities / Assets

66th percentile

0.39x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets66th percentile

Assets

Down

$6,561,041

Down $2,590,917 (-28%) from 2012

Net Assets

Down

$4,004,657

Down $4,361,577 (-52%) from 2012

Liabilities

Up

$2,556,384

Up $1,770,660 (+225%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,337,376

Up $5,722,370 (+102%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2013

Assets$6,561,041
Liabilities$2,556,384
Net Assets$4,004,657
Open 2013 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

2013

Revenue-
Expenses$11,337,376
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
$9,498,152
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Provide technical assistance and administrative support services to organizations developing or operating a pace (program of all-inclusive care for the elderly) program.
Filing and Contact Details

Filer

EIN
94-3101464
Raw XML AppendixShowing 400 of 789 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/OtherEmployeeBenefits/Fundraising028557
IRS990/OtherEmployeeBenefits/ManagementAndGeneral024457
IRS990/OtherEmployeeBenefits/ProgramServices0346928
IRS990/OtherEmployeeBenefits/Total0399942
IRS990/OtherExpensePriorYear01660484
IRS990/OtherExpensesCurrentYear06689635
IRS990/OtherExpenses/Description0BAD DEBT: DISC PACE PRG
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3REPAIR & MAINTENANCE
IRS990/OtherExpenses/Fundraising0230237
IRS990/OtherExpenses/Fundraising166903
IRS990/OtherExpenses/Fundraising25553
IRS990/OtherExpenses/ManagementAndGeneral06520
IRS990/OtherExpenses/ManagementAndGeneral14466
IRS990/OtherExpenses/ProgramServices04500000
IRS990/OtherExpenses/ProgramServices1139844
IRS990/OtherExpenses/ProgramServices286359
IRS990/OtherExpenses/ProgramServices351995
IRS990/OtherExpenses/Total04500000
IRS990/OtherExpenses/Total1370081
IRS990/OtherExpenses/Total2159782
IRS990/OtherExpenses/Total362014
IRS990/OtherNotesLoansReceivableNet/BOY01792448
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0522830
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0ADMIN SERVICES
IRS990/OtherRevenueMisc/Description1EXPENSE RECOVERY
IRS990/OtherRevenueMisc/ExclusionAmount089126
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0294153
IRS990/OtherRevenueMisc/TotalRevenueColumn0294153
IRS990/OtherRevenueMisc/TotalRevenueColumn189126
IRS990/OtherRevenuePriorYear0449047
IRS990/OtherSalariesAndWages/Fundraising0253258
IRS990/OtherSalariesAndWages/ManagementAndGeneral0121151
IRS990/OtherSalariesAndWages/ProgramServices02356830
IRS990/OtherSalariesAndWages/Total02731239
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising016823
IRS990/PayrollTaxes/ManagementAndGeneral014408
IRS990/PayrollTaxes/ProgramServices0204378
IRS990/PayrollTaxes/Total0235609
IRS990/PensionPlanContributions/Fundraising04657
IRS990/PensionPlanContributions/ManagementAndGeneral03989
IRS990/PensionPlanContributions/ProgramServices056577
IRS990/PensionPlanContributions/Total065223
IRS990/PermanentlyRestrictedNetAssets/BOY020000
IRS990/PermanentlyRestrictedNetAssets/EOY020000
IRS990/PledgesAndGrantsReceivable/BOY014087
IRS990/PledgesAndGrantsReceivable/EOY011350
IRS990/PoliticalActivities00

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
$6,561,041
Liabilities
$2,556,384
Net assets
$4,004,657
Revenue
-
Expenses
$11,337,376
Net income
-
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