Civic Intelligence

Ocl Properties VIII Inc.

990 • Fiscal year 2012 • EIN 65-1177555

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

202 East Main Street11787
Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • NTEE L • $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

38th percentile

-2.8%

Faster asset growth than 38% 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.

Assets

Down

$1,832,642

Down $53,635 (-2.8%) from 2011

Net Assets

Down

$1,777,894

Down $75,811 (-4.1%) from 2011

Liabilities

Up

$54,748

Up $22,176 (+68%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$175,886

Up $13,543 (+8.3%) 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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,962,393Liabilities 2010: $39,397Net Assets 2010: $1,922,9962010Assets 2011: $1,886,277Liabilities 2011: $32,572Net Assets 2011: $1,853,7052011Assets 2012: $1,832,642Liabilities 2012: $54,748Net Assets 2012: $1,777,8942012Assets 2013: $1,748,175Liabilities 2013: $47,228Net Assets 2013: $1,700,9472013Assets 2014: $1,679,859Liabilities 2014: $40,079Net Assets 2014: $1,639,7802014Assets 2015: $1,606,768Liabilities 2015: $27,528Net Assets 2015: $1,579,2402015Assets 2016: $1,558,502Liabilities 2016: $43,762Net Assets 2016: $1,514,7402016Assets 2017: $1,466,330Liabilities 2017: $22,881Net Assets 2017: $1,443,4492017Assets 2018: $1,387,127Liabilities 2018: $44,186Net Assets 2018: $1,342,9412018Assets 2019: $1,305,952Liabilities 2019: $25,102Net Assets 2019: $1,280,8502019Assets 2020: $1,242,209Liabilities 2020: $24,623Net Assets 2020: $1,217,5862020Assets 2021: $1,186,516Liabilities 2021: $29,695Net Assets 2021: $1,156,8212021Assets 2022: $1,093,961Liabilities 2022: $27,986Net Assets 2022: $1,065,9752022Assets 2023: $1,036,156Liabilities 2023: $34,664Net Assets 2023: $1,001,4922023Assets 2024: $947,049Liabilities 2024: $27,456Net Assets 2024: $919,5932024

Highlighted filing

2012

Assets$1,832,642
Liabilities$54,748
Net Assets$1,777,894

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $167,0332010Revenue 2011: $93,052Expenses 2011: $162,343Net Income 2011: -$69,2912011Expenses 2012: $175,8862012Revenue 2013: $107,538Expenses 2013: $184,485Net Income 2013: -$76,9472013Revenue 2014: $112,096Expenses 2014: $173,263Net Income 2014: -$61,1672014Revenue 2015: $116,113Expenses 2015: $176,653Net Income 2015: -$60,5402015Revenue 2016: $117,474Expenses 2016: $181,974Net Income 2016: -$64,5002016Revenue 2017: $123,821Expenses 2017: $195,112Net Income 2017: -$71,2912017Revenue 2018: $128,077Expenses 2018: $228,585Net Income 2018: -$100,5082018Revenue 2019: $135,287Expenses 2019: $197,378Net Income 2019: -$62,0912019Revenue 2020: $144,460Expenses 2020: $207,724Net Income 2020: -$63,2642020Revenue 2021: $144,109Expenses 2021: $204,238Net Income 2021: -$60,1292021Revenue 2022: $147,511Expenses 2022: $238,357Net Income 2022: -$90,8462022Revenue 2023: $151,159Expenses 2023: $215,642Net Income 2023: -$64,4832023Revenue 2024: $180,843Expenses 2024: $262,742Net Income 2024: -$81,8992024

Highlighted filing

2012

Revenue-
Expenses$175,886
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$100,075
Mission and Program Overview

Mission

To provide housing for persons with chronic mental illness.

Filing and Contact Details

Filer

EIN
65-1177555
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0DIANA ANTOS ARENS IS THE 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 VIII, INC. DIANA ANTOS ARENS IS THE 2ND VICE PRESIDENT OF OCL PROPERTIES VIII, 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 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 VIII, 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/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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.18$0.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$0.15$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$0.15$0.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.14$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.14$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.14$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.34$0.13$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.44$0.12$0.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.51$0.12$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.11$0.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.11$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.05$1.78$0.18
2011Summary only. Only limited summary data is available for this year.$1.89$0.03$1.85$0.09$0.16$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.92$0.17