Civic Intelligence

Ocl Properties XIII Inc.

990 • Fiscal year 2011 • EIN 13-4368171

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

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2011 filings • NTEE L • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

-1.2%

Faster asset growth than 63% of similar nonprofits.

2011 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$2,421,651

Down $29,470 (-1.2%) from 2010

Net Assets

Down

$2,392,948

Down $30,337 (-1.3%) from 2010

Liabilities

Up

$28,703

Up $867 (+3.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$147,347

Up $8,276 (+6.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,451,121Liabilities 2010: $27,836Net Assets 2010: $2,423,2852010Assets 2011: $2,421,651Liabilities 2011: $28,703Net Assets 2011: $2,392,9482011Assets 2012: $2,376,027Liabilities 2012: $18,306Net Assets 2012: $2,357,7212012Assets 2013: $2,343,804Liabilities 2013: $19,876Net Assets 2013: $2,323,9282013Assets 2014: $2,310,613Liabilities 2014: $18,095Net Assets 2014: $2,292,5182014Assets 2015: $2,285,156Liabilities 2015: $16,265Net Assets 2015: $2,268,8912015Assets 2016: $2,124,598Liabilities 2016: $49,043Net Assets 2016: $2,075,5552016Assets 2017: $2,056,842Liabilities 2017: $34,178Net Assets 2017: $2,022,6642017Assets 2018: $1,991,421Liabilities 2018: $18,922Net Assets 2018: $1,972,4992018Assets 2019: $1,946,834Liabilities 2019: $29,223Net Assets 2019: $1,917,6112019Assets 2020: $1,903,931Liabilities 2020: $32,187Net Assets 2020: $1,871,7442020Assets 2021: $1,859,743Liabilities 2021: $40,638Net Assets 2021: $1,819,1052021Assets 2022: $1,772,219Liabilities 2022: $22,995Net Assets 2022: $1,749,2242022Assets 2023: $1,717,304Liabilities 2023: $22,125Net Assets 2023: $1,695,1792023Assets 2024: $1,657,907Liabilities 2024: $21,787Net Assets 2024: $1,636,1202024

Highlighted filing

2011

Assets$2,421,651
Liabilities$28,703
Net Assets$2,392,948
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $139,0712010Expenses 2011: $147,3472011Revenue 2012: $117,934Expenses 2012: $153,161Net Income 2012: -$35,2272012Revenue 2013: $116,570Expenses 2013: $150,363Net Income 2013: -$33,7932013Revenue 2014: $116,439Expenses 2014: $147,849Net Income 2014: -$31,4102014Revenue 2015: $113,510Expenses 2015: $137,137Net Income 2015: -$23,6272015Revenue 2016: $117,860Expenses 2016: $137,419Net Income 2016: -$19,5592016Revenue 2017: $103,906Expenses 2017: $142,271Net Income 2017: -$38,3652017Revenue 2018: $110,714Expenses 2018: $160,740Net Income 2018: -$50,0262018Revenue 2019: $115,374Expenses 2019: $161,777Net Income 2019: -$46,4032019Revenue 2020: $118,381Expenses 2020: $157,765Net Income 2020: -$39,3842020Revenue 2021: $117,495Expenses 2021: $153,761Net Income 2021: -$36,2662021Revenue 2022: $117,569Expenses 2022: $187,450Net Income 2022: -$69,8812022Revenue 2023: $124,649Expenses 2023: $178,694Net Income 2023: -$54,0452023Revenue 2024: $136,186Expenses 2024: $195,245Net Income 2024: -$59,0592024

Highlighted filing

2011

Revenue-
Expenses$147,347
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Gross Receipts
$117,010
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Filing and Contact Details

Filer

EIN
13-4368171
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 1A: DIANA ANTOS ARENS IS AN EXECUTIVE DIRECTOR OF OPTIONS FOR COMMUNITY LIVING, INC. AND IS COMPENSATED BY OPTIONS FOR COMMUNITY LIVING, INC. WHICH IS A RELATED ENTITY OF OCL PROPERTIES XIII, INC. DIANA ANTOS ARENS IS THE 2ND VICE PRESIDENT OF OCL PROPERTIES XIII, INC.
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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 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 FROM COMMUNITY LIVING, INC. WHICH IS A RELATED ENTITY OF OCL XIII, INC. A REVIEW OF THE COMPENSATION REPORT IS DONE AT THE OPTIONS FOR COMMUNITY LIVING LEVEL, INC.
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/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
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,421,651
Liabilities
$28,703
Net assets
$2,392,948
Revenue
-
Expenses
$147,347
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.14$0.20$0.06
2023Summary only. Only limited summary data is available for this year.$1.72$0.02$1.70$0.12$0.18$0.05
2022Summary only. Only limited summary data is available for this year.$1.77$0.02$1.75$0.12$0.19$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.82$0.12$0.15$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.03$1.87$0.12$0.16$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.03$1.92$0.12$0.16$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.02$1.97$0.11$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.03$2.02$0.10$0.14$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.05$2.08$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$0.11$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.12$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$0.12$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$2.38$0.02$2.36$0.12$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.03$2.39$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$0.14