Civic Intelligence

On Lok Inc. Hcsr

990 • Fiscal year 2019 • EIN 94-3101464

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.ONLOK.ORG

View Organization Page

1333 Bush StreetSan Francisco, CA 94109

(415) 292-8888

Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.19x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

2nd percentile

-86%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$554,641

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$14,882,484

Down $2,800,442 (-16%) from 2018

Net Assets

Down

$13,405,455

Down $2,524,552 (-16%) from 2018

Liabilities

Down

$1,477,029

Down $275,890 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin2nd percentile

Revenue

Down

$7,830,862

Down $3,113,717 (-28%) from 2018

Expenses

Up

$14,552,596

Up $598,321 (+4.3%) from 2018

Net Income

Down

-$6,721,734

Down $3,712,038 (-123%) from 2018

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

2019

Assets$14,882,484
Liabilities$1,477,029
Net Assets$13,405,455
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$7,830,862
Expenses$14,552,596
Net Income-$6,721,734
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$50,060,734
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,113,564$9,645,207▲ $1,531,643
Investments Program Related$3,218,340$0▼ $3,218,340
Land, Buildings, and Equipment, Net$1,790,884$1,628,928▼ $161,956
Accounts Receivable$2,925,454$1,386,010▼ $1,539,444
Savings and Temporary Cash Investments$882,179$1,149,958▲ $267,779
Prepaid Expenses and Deferred Charges$715,825$774,843▲ $59,018
Pledges and Grants Receivable$36,680$297,538▲ $260,858
Total Assets$17,682,926$14,882,484▼ $2,800,442
Liabilities
Accounts Payable and Accrued Expenses$1,637,180$1,315,083▼ $322,097
Other Liabilities$110,714$161,946▲ $51,232
Deferred Revenue$5,025$0▼ $5,025
Total Liabilities$1,752,919$1,477,029▼ $275,890
Net Assets / Fund Balance
Unrestricted Net Assets$15,810,007$12,987,917▼ $2,822,090
Temporarily Rstr Net Assets$100,000$397,538▲ $297,538
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$15,930,007$13,405,455▼ $2,524,552
Total Liabilities and Net Assets / Fund Balance$17,682,926$14,882,484▼ $2,800,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,465,160$1,650,897$3,116,057
Other Land Buildings$162,537$36,400$198,937
Leasehold Improvements$1,231$51,375$52,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,979-▲ $1,333-$22,312
2017$20,175-▲ $804-$20,979
2016$20,073-▲ $102-$20,175
2015$20,016-▲ $57-$20,073
2014-$20,000▲ $16-$20,016
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace Li HarperCEO, on Lok Inc.FT$537,221$17,420$554,641
Gary P CampanellaCFOFT$308,371$19,890$328,261
Neil B WrightCIOFT$277,205$26,879$304,084
Diana C YinChief Strategy AnalyticsFT$271,621$18,797$290,418
Joy a MooreChief Hr OfficerFT$230,844$18,717$249,561
John B BlazekChief Development OfficerFT$231,568$7,681$239,249
Tiffany L LuongDirector Fin Plan & AnalysisFT$167,062$15,529$182,591
Ian N KennedyDirector Infra Eng & ArchFT$153,974$18,294$172,268
Bridget a WilsonAssistant ControllerFT$152,227$13,025$165,252
Roy M AlojadoDirector MarketingFT$146,873$16,133$163,006

Board Members and Trustees

NameTitle
Kevin GerberChair
Irene RileyVice Chair
Alina LagunaDirector
Barbara SolomonDirector
Candy RuppDirector
Darlene Mar Ex-officioDirector
Diane LeeDirector
Gregory ChunDirector
Joseph Barbaccia MdDirector
Sharon YowDirector
Wellman Tsang MdDirector
William LockDirector
Eric HarrisonSecretary
Elizabeth FergusonTreasurer
John JenksTreasurer (thru 07/16/18)

Highest Paid Contractors

ContractorServicesLocationCompensation
It1 SourceContract Service1860 W UNIVERSITY DR SUITE 100, Tempe, AZ 85281$415,969
ConnectionContract Service730 MILFORD ROAD, Merrimack, NH 03054$404,937
Ajilon Professional StaffingContract ServiceDEPT CH 14031, Palatine, IL 60055$224,192
Landis CommunicationsContract Service1388 SUTTER ST SUITE 901, San Francisco, CA 94109$205,920
Effective ConsultingContract Service56425 WOODS COURT, Warren, OR 97053$150,156
Revenue and Support

Revenue Composition

Contributions and Grants
$826,160
Program Service Revenue
$12,821,167
Investment Income
$-5,003,132
Other Revenue
$-813,333
All Other Contributions
$734,089
Change in Net Assets
$-6,721,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,603,383
Revenue Not Reported on Financial Statements
$-772,521
Revenue Not Reported on Form 990
$383,849
Other Revenue Adjustments
$-813,333
Total Revenue per Audited Statements
$8,987,232
Total Revenue per Form 990
$7,830,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,373,076
Other Expenses$4,591,927
Total Fundraising Expense$1,319,220
Grants and Similar Amounts Paid$587,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,246,380$479,970$464,900$6,191,250
Fees for Services Management$1,539,208$35,241$113,646$1,688,095
Current Officers, Directors, Trustees, and Key Employees$881,906$554,641$239,249$1,675,796
Occupancy$1,250,594$24,122$60,188$1,334,904
Other Employee Benefits$668,857$129,393$70,319$868,569
Grants to Domestic Orgs$587,593--$587,593
Depreciation Depletion$525,240$31,190$29,925$586,355
Other Expenses$221,375$90,498$272,215$584,088
Payroll Taxes$407,006$51,927$43,973$502,906
Travel$83,525$39,841$11,759$135,125
Pension Plan Contributions$111,862$9,647$13,046$134,555
Insurance$9,574$75,352-$84,926
Fees for Services Accounting$57,610$18,456-$76,066
Fees for Services Legal-$61,556-$61,556
Fees for Service Investment Mgmnt Fees-$40,812-$40,812
Total Functional Expenses$11,590,730$1,642,646$1,319,220$14,552,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,552,596
Expenses per Audited Statements$14,511,784
Total Expenses per Audited Statements$14,511,784
Expenses Not Reported on Financial Statements$40,812
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
On Lok Day ServicesSan Francisco, CA501(c)(3)General Program Support$487,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$207,234
Fundraising Gross Income$207,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2019$250,758$183,503$19,955$163,548
Friends of on Lok$48,547$23,731$8,912$14,819
Total Events$299,305$207,234$207,234$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Olds$161,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of the form 990 has been delegated to the chief financial officer of on lok, inc. After review and approval, the 990 was provided to all members of the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed annually to directors, officers and senior management, along with annual disclosure of conflict of interest forms which are required to be completed, signed and returned to the compliance officer each year. These forms are reviewed carefully by the compliance officer and the chief executive officer so that any potential conflicts are handled appropriately.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines the compensation of the ceo and cfo of the organization, based on comparability data provided by a firm specializing in compensation. In addition to the base compensation, the executive committee may also establish incentive compensation at a pre-determined level based on specific goals to be achieved by year-end.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
On Lok Inc
EIN
94-3101464
Phone
4152928888
Address
1333 BUSH STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Gary P Campanella
Title
CFO
Phone
4152928888
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Li Harper
Formed
1989
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
77
Volunteers
88

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from related organization 3,000,000. S-corp passthrough income not recorded in financial statements 813,333.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to generate investment income to be used for operating support, according to the board's discretion.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(a) subsection (c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code whereby only unrelated business income, as defined by section 512(a)(1) of the internal revenue code and similar code sections of the california revenue and taxation code is subject to income tax. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. The organization is required to file annual informational returns with the internal revenue service and the california franchise tax board. Management has evaluated its current tax position and has concluded as of june 30, 2019, the organization does not have any significant uncertain tax positions for which a reserve would be necessary. The tax returns are subject to examination by the taxing authorities generally for three years and four years for federal and state, respectively, starting with the date of filing or the due date of the tax return, whichever is later.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“S-corp passtrhough loss -813,333.”

Raw XML AppendixShowing 400 of 1,000 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/Form990PartVIISectionAGrp/PersonNm3ERIC HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH BARBACCIA MD
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm6ALINA LAGUNA
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE LEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER (THRU 07/16/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO, ON LOK INC.
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF STRATEGY ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR FIN PLAN & ANALYSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR INFRA ENG & ARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR MARKETING
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,882,484
Liabilities
$1,477,029
Net assets
$13,405,455
Revenue
$7,830,862
Expenses
$14,552,596
Net income
-$6,721,734
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