Civic Intelligence

Ocl Properties IV Inc.

990 • Fiscal year 2012 • EIN 11-3413120

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileWWW.OPTIONSCL.ORG
202 East Main Street11787
Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-4.7%

Faster asset growth than 31% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$589,499

Down $29,206 (-4.7%) from 2011

Net Assets

Down

$568,316

Down $30,568 (-5.1%) from 2011

Liabilities

Up

$21,183

Up $1,362 (+6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$99,862

Up $952 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $651,874Liabilities 2010: $20,257Net Assets 2010: $631,6172010Assets 2011: $618,705Liabilities 2011: $19,821Net Assets 2011: $598,8842011Assets 2012: $589,499Liabilities 2012: $21,183Net Assets 2012: $568,3162012Assets 2013: $549,035Liabilities 2013: $18,620Net Assets 2013: $530,4152013Assets 2014: $521,595Liabilities 2014: $16,107Net Assets 2014: $505,4882014Assets 2015: $508,544Liabilities 2015: $17,155Net Assets 2015: $491,3892015Assets 2016: $485,955Liabilities 2016: $19,793Net Assets 2016: $466,1622016Assets 2017: $462,306Liabilities 2017: $25,973Net Assets 2017: $436,3332017Assets 2018: $413,064Liabilities 2018: $20,702Net Assets 2018: $392,3622018Assets 2019: $374,069Liabilities 2019: $18,838Net Assets 2019: $355,2312019Assets 2020: $338,415Liabilities 2020: $17,738Net Assets 2020: $320,6772020Assets 2021: $313,497Liabilities 2021: $17,105Net Assets 2021: $296,3922021Assets 2022: $255,293Liabilities 2022: $17,514Net Assets 2022: $237,7792022Assets 2023: $223,283Liabilities 2023: $25,996Net Assets 2023: $197,2872023Assets 2024: $198,710Liabilities 2024: $46,440Net Assets 2024: $152,2702024

Highlighted filing

2012

Assets$589,499
Liabilities$21,183
Net Assets$568,316
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $97,4242010Expenses 2011: $98,9102011Expenses 2012: $99,8622012Revenue 2013: $72,229Expenses 2013: $110,130Net Income 2013: -$37,9012013Revenue 2014: $77,526Expenses 2014: $102,453Net Income 2014: -$24,9272014Revenue 2015: $81,979Expenses 2015: $96,078Net Income 2015: -$14,0992015Revenue 2016: $81,475Expenses 2016: $101,486Net Income 2016: -$20,0112016Revenue 2017: $81,319Expenses 2017: $102,134Net Income 2017: -$20,8152017Revenue 2018: $79,464Expenses 2018: $123,435Net Income 2018: -$43,9712018Revenue 2019: $82,921Expenses 2019: $120,052Net Income 2019: -$37,1312019Revenue 2020: $83,055Expenses 2020: $117,609Net Income 2020: -$34,5542020Revenue 2021: $89,725Expenses 2021: $114,010Net Income 2021: -$24,2852021Revenue 2022: $89,074Expenses 2022: $147,687Net Income 2022: -$58,6132022Revenue 2023: $102,337Expenses 2023: $142,829Net Income 2023: -$40,4922023Revenue 2024: $109,394Expenses 2024: $154,411Net Income 2024: -$45,0172024

Highlighted filing

2012

Revenue-
Expenses$99,862
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$69,294
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Filing and Contact Details

Filer

EIN
11-3413120
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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
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 EHTICS ARE REVIEWED AND SIGNED BY MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY. THE CONFLICT OF INTEREST POLICY AND 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, WHICH IS A RELATED ENTITY OF OCL PROPERTIES IV, INC. A REVIEW OF THE COMPENSATION REPORT IS DONE AT THE OPTIONS FOR COMMUNITY LIVING 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
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
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/DividendsRelatedOrganization00
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/AddressLine115202 EAST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SMITHTOWN

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$589,499
Liabilities
$21,183
Net assets
$568,316
Revenue
-
Expenses
$99,862
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.46$1.52$1.09$1.54$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.26$1.97$1.02$1.43$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.18$2.38$0.89$1.48$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.17$2.96$0.90$1.14$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.18$3.21$0.83$1.18$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.19$3.55$0.83$1.20$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.21$3.92$0.79$1.23$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.26$4.36$0.81$1.02$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.20$4.66$0.81$1.01$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.17$4.91$0.82$0.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.22$0.16$5.05$0.78$1.02$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.49$0.19$5.30$0.72$1.10$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.21$5.68$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.20$5.99$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.20$6.32$0.97