Civic Intelligence

On Lok Inc. Hcsr

990 • Fiscal year 2021 • EIN 94-3101464

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.22x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

7th percentile

-24%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$606,815

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

96th percentile

93%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$25,722,793

Up $12,393,263 (+93%) from 2020

Net Assets

Up

$22,079,848

Up $10,797,227 (+96%) from 2020

Liabilities

Up

$3,642,945

Up $1,596,036 (+78%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin7th percentile

Revenue

Up

$16,654,774

Up $1,710,430 (+11%) from 2020

Expenses

Up

$20,640,314

Up $2,257,574 (+12%) from 2020

Net Income

Down

-$3,985,540

Down $547,144 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$25,722,793
Liabilities$3,642,945
Net Assets$22,079,848
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$16,654,774
Expenses$20,640,314
Net Income-$3,985,540
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$19,288,089
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$7,849,024$17,986,547▲ $10,137,523
Accounts Receivable$1,942,892$2,812,692▲ $869,800
Prepaid Expenses and Deferred Charges$1,025,516$1,157,133▲ $131,617
Savings and Temporary Cash Investments$747,173$1,126,378▲ $379,205
Land, Buildings, and Equipment, Net$1,289,821$826,788▼ $463,033
Pledges and Grants Receivable$475,104$799,367▲ $324,263
Total Assets$13,329,530$25,722,793▲ $12,393,263
Other Assets Total$0$1,013,888▲ $1,013,888
Liabilities
Accounts Payable and Accrued Expenses$1,711,153$2,751,160▲ $1,040,007
Other Liabilities$320,756$891,785▲ $571,029
Deferred Revenue$15,000$0▼ $15,000
Total Liabilities$2,046,909$3,642,945▲ $1,596,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,745,320$21,308,981▲ $10,563,661
Net Assets With Donor Restrictions$537,301$770,867▲ $233,566
Total Net Assets Fund Balance$11,282,621$22,079,848▲ $10,797,227
Total Liabilities and Net Assets / Fund Balance$13,329,530$25,722,793▲ $12,393,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$825,748$2,692,551$3,518,299
Other Land Buildings$1,040$61,360$62,400
Leasehold Improvements$0$52,606$52,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$22,677-▲ $5,310-$27,987
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace Li HarperChief Executive OfficerFT$519,357$87,458$606,815
Diana C YinChief Strategy AnalyticsFT$306,153$34,569$340,722
Gary P CampanellaChief Financial OfficerFT$305,699$23,052$328,751
Michael WebbChief Tech Info Sec OfcrFT$283,337$37,793$321,130
Joy a MooreChief Human Resources OffFT$250,788$34,805$285,593
John V BlazekChief Dev Off & Ed OldsFT$261,334$20,894$282,228
Tiffany L LuongDirector Fin Plan & AnalysisFT$179,256$27,428$206,684
Siu K ManControllerFT$179,729$17,163$196,892
Helen HuckleberryDirector MarketingFT$175,531$19,399$194,930
Bridget a WilsonAssistant ControllerFT$170,993$14,587$185,580
Aman DhillonDirector Tech Prog MgmtFT$167,426$13,167$180,593

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
Kanwar SinghChief Financial Officer (start 04/21)
Eric HarrisonSecretary
Lyz FergusonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tek SystemsStaffingPO BOX 198568, Atlanta, GA 30384$408,708
Flg Partners LLCConsultingPO BOX 556, Ross, CA 94957$407,750
Intervision Systems LLCIt2270 MARTIN AVENUE, Santa Clara, CA 95050$262,360
Gartner INCConsulting50 TOP GALLANT ROAD, Stamford, CT 06902$192,450
It Source LLCIt1860 W UNIVERSITY DR SUITE 100, Tempe, AZ 85281$164,229
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,566
Program Service Revenue
$14,723,293
Investment Income
$891,059
Other Revenue
$-103,144
All Other Contributions
$866,603
Change in Net Assets
$-3,985,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,692,943
Revenue Not Reported on Financial Statements
$-38,169
Revenue Not Reported on Form 990
$1,769,401
Other Revenue Adjustments
$-103,144
Total Revenue per Audited Statements
$18,462,344
Total Revenue per Form 990
$16,654,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,350,510
Other Expenses$5,948,195
Grants and Similar Amounts Paid$3,341,609
Total Fundraising Expense$1,261,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,251,807$318,215$539,899$7,109,921
Grants to Domestic Orgs$3,341,609--$3,341,609
Fees for Services Management$2,926,478$218,815$96,431$3,241,724
Current Officers, Directors, Trustees, and Key Employees$1,282,581$619,755$278,312$2,180,648
Other Employee Benefits$1,003,092$110,853$88,072$1,202,017
Office Expenses$794,979$13,994$65,134$874,107
Occupancy$703,381$821-$704,202
Payroll Taxes$532,051$46,534$55,666$634,251
Depreciation Depletion$458,764$16,027$25,900$500,691
Pension Plan Contributions$183,611$23,096$16,966$223,673
Other Expenses$66,369$57,708$53,338$177,415
Travel$81,955$3,690$13,564$99,209
Fees for Services Accounting$64,844$19,537-$84,381
Advertising$56,173-$27,990$84,163
Fees for Services Legal$792$75,599-$76,391
Fees for Service Investment Mgmnt Fees-$64,975-$64,975
Insurance$2,639$38,298-$40,937
Total Functional Expenses$17,751,125$1,627,917$1,261,272$20,640,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,665,117
Total Expenses per Form 990$20,640,314
Expenses per Audited Statements$20,575,339
Expenses Not Reported on Form 990$89,778
Expenses Not Reported on Financial Statements$64,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
On Lok Day ServicesSan Francisco, CA501(c)(3)General Program Support$3,172,524
On Lok HouseSan Francisco, CA501(c)(3)General Program Support$19,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,778
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrates 2021$276,963-$75,801-
Total Events$276,963-$89,778$-89,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$768,723
Payable to Olds$123,062
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
Yes
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 A, Line 4

“On lok, inc amended its bylaws during the fiscal year end 06/30/21. Changes made with the amendment include: -updated powers of directors to clarify that board can (and should) formally review and approve organizational policies. -directors are limited to 3 consecutive terms. -updated conflict of interest policy.”

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
Kanwar Singh
Title
CFO
Phone
4152928888
Signed
2022-05-11
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
98
Volunteers
17

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 13,000,000. S-corp passthrough income not recorded in financial statements 13,366.”

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, 2021, 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:

“Fundraising activity -89,778. S-corp passthrough loss -13,366.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 89,778.”

Raw XML AppendixShowing 400 of 1,014 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/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/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER (START 04/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF STRATEGY ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF TECH INFO SEC OFCR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEV OFF & ED OLDS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF HUMAN RESOURCES OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR FIN PLAN & ANALYSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSISTANT CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR TECH PROG MGMT
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,722,793
Liabilities
$3,642,945
Net assets
$22,079,848
Revenue
$16,654,774
Expenses
$20,640,314
Net income
-$3,985,540
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