Civic Intelligence

Ocl Properties IX Inc.

990 • Fiscal year 2011 • EIN 54-2144418

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

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

39th percentile

-3.1%

Faster asset growth than 39% 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.

Assets

Down

$1,582,041

Down $51,056 (-3.1%) from 2010

Net Assets

Down

$1,563,490

Down $50,255 (-3.1%) from 2010

Liabilities

Down

$18,551

Down $801 (-4.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$133,709

Down $660 (-0.5%) from 2010

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,633,097Liabilities 2010: $19,352Net Assets 2010: $1,613,7452010Assets 2011: $1,582,041Liabilities 2011: $18,551Net Assets 2011: $1,563,4902011Assets 2012: $1,539,204Liabilities 2012: $18,287Net Assets 2012: $1,520,9172012Assets 2013: $1,488,800Liabilities 2013: $19,284Net Assets 2013: $1,469,5162013Assets 2014: $1,438,542Liabilities 2014: $17,985Net Assets 2014: $1,420,5572014Assets 2015: $1,394,124Liabilities 2015: $17,689Net Assets 2015: $1,376,4352015Assets 2016: $1,359,320Liabilities 2016: $29,606Net Assets 2016: $1,329,7142016Assets 2017: $1,298,844Liabilities 2017: $17,604Net Assets 2017: $1,281,2402017Assets 2018: $1,248,650Liabilities 2018: $26,475Net Assets 2018: $1,222,1752018Assets 2019: $1,181,655Liabilities 2019: $20,177Net Assets 2019: $1,161,4782019Assets 2020: $1,129,603Liabilities 2020: $22,685Net Assets 2020: $1,106,9182020Assets 2021: $1,091,590Liabilities 2021: $44,297Net Assets 2021: $1,047,2932021Assets 2022: $1,009,378Liabilities 2022: $39,084Net Assets 2022: $970,2942022Assets 2023: $953,745Liabilities 2023: $45,793Net Assets 2023: $907,9522023Assets 2024: $897,649Liabilities 2024: $38,598Net Assets 2024: $859,0512024

Highlighted filing

2011

Assets$1,582,041
Liabilities$18,551
Net Assets$1,563,490

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $134,3692010Expenses 2011: $133,7092011Expenses 2012: $129,6152012Revenue 2013: $88,875Expenses 2013: $140,276Net Income 2013: -$51,4012013Revenue 2014: $91,036Expenses 2014: $139,995Net Income 2014: -$48,9592014Revenue 2015: $94,022Expenses 2015: $138,144Net Income 2015: -$44,1222015Revenue 2016: $97,960Expenses 2016: $131,787Net Income 2016: -$33,8272016Revenue 2017: $93,421Expenses 2017: $141,893Net Income 2017: -$48,4722017Revenue 2018: $98,194Expenses 2018: $157,259Net Income 2018: -$59,0652018Revenue 2019: $105,386Expenses 2019: $166,083Net Income 2019: -$60,6972019Revenue 2020: $105,577Expenses 2020: $160,137Net Income 2020: -$54,5602020Revenue 2021: $112,652Expenses 2021: $172,277Net Income 2021: -$59,6252021Revenue 2022: $117,680Expenses 2022: $194,679Net Income 2022: -$76,9992022Revenue 2023: $122,482Expenses 2023: $184,824Net Income 2023: -$62,3422023Revenue 2024: $147,783Expenses 2024: $196,684Net Income 2024: -$48,9012024

Highlighted filing

2011

Revenue-
Expenses$133,709
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
$83,454
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Filing and Contact Details

Filer

EIN
54-2144418
Raw XML AppendixShowing 400 of 651 raw XML fields

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IRS990/Form990PartVIISectionA/Title22ND VICE PRESIDENT (NON-VOTING)
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. GENERALLY, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
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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 IX, INC. DIANA ANTOS ARENS IS THE 2ND VICE PRESIDENT OF OCL PROPERTIES IX, 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 PROPERTIES IX, 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
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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.15$0.20$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.91$0.12$0.18$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$0.12$0.19$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$0.11$0.17$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.11$0.16$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.11$0.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.10$0.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$0.09$0.14$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.38$0.09$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.09$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.09$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.56$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.13