Civic Intelligence

Project Beginnings I Inc.

990 • Fiscal year 2011 • EIN 20-4580301

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileNONE
P O Box 150144309-1501
Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

53rd percentile

1.1%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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 / Assets91st percentile

Assets

Up

$941,427

Up $10,677 (+1.1%) from 2010

Net Assets

Down

$20,285

Down $37,044 (-65%) from 2010

Liabilities

Up

$921,142

Up $47,721 (+5.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$98,486

Down $20,024 (-17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $930,750Liabilities 2010: $873,421Net Assets 2010: $57,3292010Assets 2011: $941,427Liabilities 2011: $921,142Net Assets 2011: $20,2852011Assets 2012: $899,728Liabilities 2012: $908,200Net Assets 2012: -$8,4722012Assets 2013: $927,006Liabilities 2013: $941,046Net Assets 2013: -$14,0402013Assets 2014: $858,493Liabilities 2014: $870,727Net Assets 2014: -$12,2342014Assets 2015: $833,128Liabilities 2015: $860,701Net Assets 2015: -$27,5732015Assets 2016: $816,566Liabilities 2016: $874,595Net Assets 2016: -$58,0292016Assets 2017: $849,687Liabilities 2017: $942,921Net Assets 2017: -$93,2342017Assets 2018: $743,471Liabilities 2018: $867,925Net Assets 2018: -$124,4542018Assets 2019: $728,714Liabilities 2019: $883,952Net Assets 2019: -$155,2382019Assets 2020: $705,758Liabilities 2020: $789,903Net Assets 2020: -$84,1452020Assets 2021: $729,250Liabilities 2021: $799,411Net Assets 2021: -$70,1612021Assets 2022: $717,356Liabilities 2022: $788,747Net Assets 2022: -$71,3912022Assets 2023: $692,068Liabilities 2023: $798,147Net Assets 2023: -$106,0792023Assets 2024: $661,704Liabilities 2024: $805,163Net Assets 2024: -$143,4592024

Highlighted filing

2011

Assets$941,427
Liabilities$921,142
Net Assets$20,285
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $118,5102010Expenses 2011: $98,4862011Revenue 2012: $61,297Expenses 2012: $90,054Net Income 2012: -$28,7572012Revenue 2013: $87,630Expenses 2013: $93,198Net Income 2013: -$5,5682013Revenue 2014: $95,891Expenses 2014: $94,085Net Income 2014: $1,8062014Revenue 2015: $92,542Expenses 2015: $107,881Net Income 2015: -$15,3392015Revenue 2016: $94,975Expenses 2016: $125,431Net Income 2016: -$30,4562016Revenue 2017: $98,477Expenses 2017: $133,682Net Income 2017: -$35,2052017Revenue 2018: $113,979Expenses 2018: $145,199Net Income 2018: -$31,2202018Revenue 2019: $120,143Expenses 2019: $150,927Net Income 2019: -$30,7842019Revenue 2020: $213,098Expenses 2020: $142,005Net Income 2020: $71,0932020Revenue 2021: $138,272Expenses 2021: $124,288Net Income 2021: $13,9842021Revenue 2022: $129,464Expenses 2022: $130,694Net Income 2022: -$1,2302022Revenue 2023: $107,274Expenses 2023: $141,962Net Income 2023: -$34,6882023Revenue 2024: $125,459Expenses 2024: $162,839Net Income 2024: -$37,3802024

Highlighted filing

2011

Revenue-
Expenses$98,486
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$61,442
Mission and Program Overview

Mission

To provide housing facilities for elderly, disabled, handicapped and mentally ill persons.

Filing and Contact Details

Filer

EIN
20-4580301
Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PROJECT IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 509(A) OF THE CODE. THE PROJECT APPLIES FASB ACCOUNTING STANDARDS CODIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE PROJECT MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS DETERMINED THAT THE EFFECTS OF THE ADOPTION OF THIS PRONOUNCEMENT TO BE INSIGNIFICANT; THEREFORE, NO ADJUSTMENTS HAVE BEEN RECORDED AND NO FURTHER DISCLOSURES REQUIRED. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DRAFT FEDERAL 990 IS REVIEWED BY THE ACCOUNTING DEPARTMENT AND THEN REVIEWED BY THE PRESIDENT. THE BOARD MEMBERS WILL BE NOTIFIED BEFORE FILING THE FINAL RETURN THAT IT IS AVAILABLE FOR THEIR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY IS COMMUNICATED TO THE BOARD MEMBERS AND CONFLICTS ARE ADDRESSED, ACCORDING TO THE POLICY, AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS OF ORIANA HOUSE, INC. MEETS AND VOTES TO APPROVE ADJUSTMENTS TO THE PRESIDENT/CEO'S COMPENSATION PACKAGE. THE PRESIDENT/CEO OF ORIANA HOUSE, INC. DETERMINES THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR THE SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
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 B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ORIANA HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11ORIANA HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12ORIANA HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0341334919
IRS990ScheduleR/Form990ScheduleRPartII/EIN1341842173
IRS990ScheduleR/Form990ScheduleRPartII/EIN2200479215
IRS990ScheduleR/Form990ScheduleRPartII/EIN3204580358
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ORIANA HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ORIANA SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ORIANA HOUSE REHAB TREATMENT AND COMMUNITY CORRECTIONS FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13PROJECT BEGINNING II INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0REHABILITATION AND CHEMICAL DEPENDENCY TREATEMENT.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1REAL ESTATE HOLDING FOR THE BENEFIT OF ORIANA HOUSE, INC.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO SUPPORT, ASSIST AND PROMOTE ORIANA HOUSE, INC, A NON-PROFIT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3TO PROVIDE HOUSING FACILITIES AND SERVICES FOR THOSE IN NEED
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 11B, II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 11B, II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved046366
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0AGREED UPON RATE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ORIANA HOUSE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1501

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$941,427
Liabilities
$921,142
Net assets
$20,285
Revenue
-
Expenses
$98,486
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$8.05$1.43$1.25$1.63$0.37
2023Summary only. Only limited summary data is available for this year.$6.92$7.98$1.06$1.07$1.42$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$7.89$0.71$1.29$1.31$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$7.99$0.70$1.38$1.24$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$7.90$0.84$2.13$1.42$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$8.84$1.55$1.20$1.51$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$8.68$1.24$1.14$1.45$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$9.43$0.93$0.98$1.34$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$8.75$0.58$0.95$1.25$0.30
2015Detailed filing. Detailed filing data is available for this year.$8.33$8.61$0.28$0.93$1.08$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.58$8.71$0.12$0.96$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$9.27$9.41$0.14$0.88$0.93$0.06
2012Summary only. Only limited summary data is available for this year.$9.00$9.08$0.08$0.61$0.90$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$9.21$0.20$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$8.73$0.57$1.19