Civic Intelligence

On Lok Inc. Hcsr

990 • Fiscal year 2020 • EIN 94-3101464

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

43rd percentile

0.15x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.14x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$523,583

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$13,329,530

Down $1,552,954 (-10%) from 2019

Net Assets

Down

$11,282,621

Down $2,122,834 (-16%) from 2019

Liabilities

Up

$2,046,909

Up $569,880 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin12th percentile

Revenue

Up

$14,944,344

Up $7,113,482 (+91%) from 2019

Expenses

Up

$18,382,740

Up $3,830,144 (+26%) from 2019

Net Income

Up

-$3,438,396

Up $3,283,338 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$13,329,530
Liabilities$2,046,909
Net Assets$11,282,621
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$14,944,344
Expenses$18,382,740
Net Income-$3,438,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$19,525,893
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$9,645,207$7,849,024▼ $1,796,183
Accounts Receivable$1,386,010$1,942,892▲ $556,882
Land, Buildings, and Equipment, Net$1,628,928$1,289,821▼ $339,107
Prepaid Expenses and Deferred Charges$774,843$1,025,516▲ $250,673
Savings and Temporary Cash Investments$1,149,958$747,173▼ $402,785
Pledges and Grants Receivable$297,538$475,104▲ $177,566
Total Assets$14,882,484$13,329,530▼ $1,552,954
Liabilities
Accounts Payable and Accrued Expenses$1,315,083$1,711,153▲ $396,070
Other Liabilities$161,946$320,756▲ $158,810
Deferred Revenue-$15,000-
Total Liabilities$1,477,029$2,046,909▲ $569,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,987,917$10,745,320▼ $2,242,597
Net Assets With Donor Restrictions$417,538$537,301▲ $119,763
Total Net Assets Fund Balance$13,405,455$11,282,621▼ $2,122,834
Total Liabilities and Net Assets / Fund Balance$14,882,484$13,329,530▼ $1,552,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,276,018$2,204,622$3,480,640
Other Land Buildings$13,520$48,880$62,400
Leasehold Improvements$283$52,323$52,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$22,312-▲ $365-$22,677
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace Li HarperChief Executive OfficerFT$505,423$18,160$523,583
Gary P CampanellaChief Financial OfficerFT$319,168$20,084$339,252
Diana C YinChief Strategy AnalyticsFT$293,964$19,419$313,383
Michael WebbChief Tech Info Sec OfcrFT$272,569$17,376$289,945
Joy a MooreChief Human Resources Off.FT$242,046$19,089$261,135
John V BlazekChief Dev Off & Ed OldsPT$246,063$7,480$253,543
Tiffany L LuongDirector Fin Plan & AnalysisFT$169,655$16,873$186,528
Siu K ManControllerFT$166,984$15,756$182,740
Bridget a WilsonAssistant ControllerFT$158,758$13,643$172,401

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
William LockDirector
Eric HarrisonSecretary
Lyz FergusonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
It1 SourceContract Service1860 W UNIVERSITY DR SUITE 100, Tempe, AZ 85281$398,747
Tek SystemsContract ServicePO BOX 198568, Atlanta, GA 30384-8568$342,904
Ajilon Professional StaffingContract ServiceDEPT CH 14031, Palatine, IL 60055$290,836
Intervision Systems LLCContract Service2270 MARTIN AVENUE, Santa Clara, CA 95050$238,767
Groupware TechnologyContract Service541 DIVISION ST, Campell, CA 95008$191,439
Revenue and Support

Revenue Composition

Contributions and Grants
$698,380
Program Service Revenue
$13,182,861
Investment Income
$-624,738
Other Revenue
$1,687,841
All Other Contributions
$655,916
Change in Net Assets
$-3,438,396

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$177,566Fair Market Value (FMV)
Total Noncash Contributions1$177,566-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,218,387
Revenue Not Reported on Financial Statements
$1,725,957
Revenue Not Reported on Form 990
$3,448
Other Revenue Adjustments
$1,687,841
Total Revenue per Audited Statements
$13,221,835
Total Revenue per Form 990
$14,944,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,758,497
Other Expenses$6,269,999
Grants and Similar Amounts Paid$2,354,244
Total Fundraising Expense$1,409,139
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,299,567$435,218$500,738$6,235,523
Fees for Services Management$2,413,364$176,337$74,949$2,664,650
Grants to Domestic Orgs$2,354,244--$2,354,244
Current Officers, Directors, Trustees, and Key Employees$1,203,714$523,583$253,543$1,980,840
Occupancy$1,698,199$19,544$67,577$1,785,320
Other Employee Benefits$687,024$62,233$56,843$806,100
Other Expenses$310,414$148,068$318,373$776,855
Depreciation Depletion$496,220$19,978$50,955$567,153
Payroll Taxes$442,821$44,538$50,051$537,410
Pension Plan Contributions$140,660$38,205$19,759$198,624
Travel$122,171$15,399$16,351$153,921
Fees for Services Legal-$151,377-$151,377
Fees for Services Accounting$63,003$21,346-$84,349
Insurance$6,641$41,617-$48,258
Fees for Service Investment Mgmnt Fees-$38,116-$38,116
Total Functional Expenses$15,238,042$1,735,559$1,409,139$18,382,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,382,740
Total Expenses per Audited Statements$18,344,669
Expenses per Audited Statements$18,344,624
Expenses Not Reported on Financial Statements$38,116
Expenses Not Reported on Form 990$45
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
On Lok Day ServicesSan Francisco, CA501(c)(3)General Program Support$1,828,551
On Lok HouseSan Francisco, CA501(c)(3)General Program Support$525,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,005
Fundraising Gross Income$132,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Street - 40th Anniversary$117,130$105,842$18,259$87,583
Friends of on Lok - Fashion Show$57,339$26,163$11,430$14,733
Total Events$174,469$132,005$132,005$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$293,059
Payable to Olh$27,697
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 35% controlled entity
No
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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Li Harper
Formed
1989
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
93
Volunteers
215

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 -1,687,841.”

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, 2020, 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 passthrough income 1,687,841.”

Raw XML AppendixShowing 400 of 976 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF STRATEGY ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF TECH INFO SEC OFCR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF DEV OFF & ED OLDS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF HUMAN RESOURCES OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR FIN PLAN & ANALYSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSISTANT CONTROLLER
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IRS990/FundraisingDirectExpensesAmt0132005
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,329,530
Liabilities
$2,046,909
Net assets
$11,282,621
Revenue
$14,944,344
Expenses
$18,382,740
Net income
-$3,438,396
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