Civic Intelligence

Ocl Properties X Inc.

990 • Fiscal year 2012 • EIN 59-3834344

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • NTEE L21 • $1M-$5M 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

46th percentile

-2.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M 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 / Assets13th percentile

Assets

Down

$1,588,336

Down $38,462 (-2.4%) from 2011

Net Assets

Down

$1,570,452

Down $40,399 (-2.5%) from 2011

Liabilities

Up

$17,884

Up $1,937 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$117,788

Down $5,617 (-4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,682,163Liabilities 2010: $24,327Net Assets 2010: $1,657,8362010Assets 2011: $1,626,798Liabilities 2011: $15,947Net Assets 2011: $1,610,8512011Assets 2012: $1,588,336Liabilities 2012: $17,884Net Assets 2012: $1,570,4522012Assets 2013: $1,549,375Liabilities 2013: $17,551Net Assets 2013: $1,531,8242013Assets 2014: $1,504,474Liabilities 2014: $16,812Net Assets 2014: $1,487,6622014Assets 2015: $1,464,611Liabilities 2015: $14,666Net Assets 2015: $1,449,9452015Assets 2016: $1,428,543Liabilities 2016: $27,288Net Assets 2016: $1,401,2552016Assets 2017: $1,377,931Liabilities 2017: $18,693Net Assets 2017: $1,359,2382017Assets 2018: $1,325,570Liabilities 2018: $24,882Net Assets 2018: $1,300,6882018Assets 2019: $1,278,756Liabilities 2019: $22,997Net Assets 2019: $1,255,7592019Assets 2020: $1,234,647Liabilities 2020: $36,227Net Assets 2020: $1,198,4202020Assets 2021: $1,161,630Liabilities 2021: $35,885Net Assets 2021: $1,125,7452021Assets 2022: $1,267,629Liabilities 2022: $63,405Net Assets 2022: $1,204,2242022Assets 2023: $1,362,836Liabilities 2023: $129,894Net Assets 2023: $1,232,9422023Assets 2024: $1,241,011Liabilities 2024: $41,021Net Assets 2024: $1,199,9902024

Highlighted filing

2012

Assets$1,588,336
Liabilities$17,884
Net Assets$1,570,452
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $110,8842010Expenses 2011: $123,4052011Expenses 2012: $117,7882012Revenue 2013: $72,762Expenses 2013: $111,390Net Income 2013: -$38,6282013Revenue 2014: $77,758Expenses 2014: $121,920Net Income 2014: -$44,1622014Revenue 2015: $76,852Expenses 2015: $114,569Net Income 2015: -$37,7172015Revenue 2016: $79,921Expenses 2016: $118,903Net Income 2016: -$38,9822016Revenue 2017: $76,839Expenses 2017: $116,647Net Income 2017: -$39,8082017Revenue 2018: $70,791Expenses 2018: $129,341Net Income 2018: -$58,5502018Revenue 2019: $79,715Expenses 2019: $124,644Net Income 2019: -$44,9292019Revenue 2020: $86,748Expenses 2020: $144,087Net Income 2020: -$57,3392020Revenue 2021: $93,372Expenses 2021: $166,047Net Income 2021: -$72,6752021Revenue 2022: $248,756Expenses 2022: $170,277Net Income 2022: $78,4792022Revenue 2023: $156,087Expenses 2023: $127,369Net Income 2023: $28,7182023Revenue 2024: $120,273Expenses 2024: $153,225Net Income 2024: -$32,9522024

Highlighted filing

2012

Revenue-
Expenses$117,788
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
$77,389
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Filing and Contact Details

Filer

EIN
59-3834344
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IRS990ScheduleD/Form990ScheduleDPartXIII/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 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
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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 X, 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/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
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/City15SMITHTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,588,336
Liabilities
$17,884
Net assets
$1,570,452
Revenue
-
Expenses
$117,788
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.04$1.20$0.12$0.15$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.13$1.23$0.16$0.13$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.06$1.20$0.25$0.17$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.13$0.09$0.17$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.20$0.09$0.14$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.08$0.12$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.30$0.07$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.08$0.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.08$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$0.08$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.07$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$0.11