Civic Intelligence

Ocl Properties II Inc.

990 • Fiscal year 2011 • EIN 11-3317612

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

202 E Main Street11787
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,010,499

Flat from 2011

Net Assets

Flat

$975,213

Flat from 2011

Liabilities

Flat

$35,286

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$158,170

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $992,203Liabilities 2010: $35,583Net Assets 2010: $956,6202010Assets 2011: $1,010,499Liabilities 2011: $35,286Net Assets 2011: $975,2132011Assets 2011: $1,010,499Liabilities 2011: $35,286Net Assets 2011: $975,2132011Assets 2012: $939,690Liabilities 2012: $21,137Net Assets 2012: $918,5532012Assets 2013: $880,237Liabilities 2013: $24,815Net Assets 2013: $855,4222013Assets 2014: $816,960Liabilities 2014: $31,831Net Assets 2014: $785,1292014Assets 2015: $754,339Liabilities 2015: $18,914Net Assets 2015: $735,4252015Assets 2016: $711,120Liabilities 2016: $35,212Net Assets 2016: $675,9082016Assets 2017: $629,179Liabilities 2017: $32,570Net Assets 2017: $596,6092017Assets 2018: $556,821Liabilities 2018: $41,399Net Assets 2018: $515,4222018Assets 2019: $493,047Liabilities 2019: $24,567Net Assets 2019: $468,4802019Assets 2020: $445,262Liabilities 2020: $28,156Net Assets 2020: $417,1062020Assets 2021: $395,500Liabilities 2021: $30,559Net Assets 2021: $364,9412021Assets 2022: $310,040Liabilities 2022: $28,115Net Assets 2022: $281,9252022Assets 2023: $319,623Liabilities 2023: $26,355Net Assets 2023: $293,2682023Assets 2024: $311,551Liabilities 2024: $24,651Net Assets 2024: $286,9002024

Highlighted filing

2011

Assets$1,010,499
Liabilities$35,286
Net Assets$975,213

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $187,5792010Expenses 2011: $158,1702011Revenue 2011: $176,763Expenses 2011: $158,170Net Income 2011: $18,5932011Expenses 2012: $162,6982012Revenue 2013: $108,188Expenses 2013: $171,319Net Income 2013: -$63,1312013Revenue 2014: $111,977Expenses 2014: $182,270Net Income 2014: -$70,2932014Revenue 2015: $115,837Expenses 2015: $165,541Net Income 2015: -$49,7042015Revenue 2016: $120,908Expenses 2016: $163,297Net Income 2016: -$42,3892016Revenue 2017: $117,776Expenses 2017: $197,074Net Income 2017: -$79,2982017Revenue 2018: $121,768Expenses 2018: $202,955Net Income 2018: -$81,1872018Revenue 2019: $135,105Expenses 2019: $182,047Net Income 2019: -$46,9422019Revenue 2020: $135,898Expenses 2020: $181,540Net Income 2020: -$45,6422020Revenue 2021: $135,818Expenses 2021: $184,142Net Income 2021: -$48,3242021Revenue 2022: $138,379Expenses 2022: $221,395Net Income 2022: -$83,0162022Revenue 2023: $148,874Expenses 2023: $137,531Net Income 2023: $11,3432023Revenue 2024: $153,420Expenses 2024: $159,788Net Income 2024: -$6,3682024

Highlighted filing

2011

Revenue-
Expenses$158,170
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Gross Receipts
$176,763
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Filing and Contact Details

Filer

EIN
11-3317612
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT SERVICES ARE PROVIDED BY OPTIONS FOR COMMUNITY LIVING, INC. AND A MANAGEMENT FEE IS PAID FOR SUCH SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE 2ND VICE PRESIDENT BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY AND THE CODE OF ETHICS ARE REVIEWED AND SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY. THE CONFLICT OF INTEREST POLICY AND THE CODE OF ETHICS ARE ALSO REVIEWED AND SIGNED BY STAFF UPON HIRE AND ANNUALLY AT THE TIME OF THE PERFORMANCE REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART VI, SECTION B, LINE 15A: DIANA ANTOS ARENS IS COMPENSATED FROM OPTIONS FOR COMMUNITY LIVING, INC., WHICH IS A RELATED ENTITY OF OCL PROPERTIES II, INC. A REVIEW OF THE COMPENSATION REPORT IS DONE AT THE OPTIONS FOR COMMUNITY LIVING, INC. LEVEL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROVIDE HOUSING AND SUPPORT SERVICES TO THE MENTALLY DISABLED, INDIVIDUALS WITH HIV/AIDS, AND HOMELESS FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY ACTIVITY FOR OPTIONS FOR COMMUNITY LIVING, INC. IS
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4SCHEDULE R, PART II, COLUMN B
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10SMITHTOWN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.15$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.15$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.14$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$0.14$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.14$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.14$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.12$0.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.68$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.74$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.11$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.11$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.98$0.16
2011Summary only. Only limited summary data is available for this year.$1.01$0.04$0.98$0.18$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.96$0.19