Civic Intelligence

S E M Manor Inc.

990 • Fiscal year 2015 • EIN 31-0797610

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.SEMMANOR.ORG
4770 Cornell RoadCincinnati, OH 45241

(513) 831-5700

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

66th percentile

5.7%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,217,059

Up $65,593 (+5.7%) from 2014

Net Assets

Up

$1,107,462

Up $83,479 (+8.2%) from 2014

Liabilities

Down

$109,597

Down $17,886 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$804,926

Up $134,746 (+20%) from 2014

Expenses

Down

$721,452

Down $62,529 (-8.0%) from 2014

Net Income

Up

$83,474

Up $197,275 (+173%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $1,345,109Liabilities 2010: $297,738Net Assets 2010: $1,047,3712010Assets 2012: $1,259,669Liabilities 2012: $119,085Net Assets 2012: $1,140,5842012Assets 2013: $1,264,113Liabilities 2013: $126,326Net Assets 2013: $1,137,7872013Assets 2014: $1,151,466Liabilities 2014: $127,483Net Assets 2014: $1,023,9832014Assets 2015: $1,217,059Liabilities 2015: $109,597Net Assets 2015: $1,107,4622015Assets 2017: $1,433,781Liabilities 2017: $125,633Net Assets 2017: $1,308,1482017Assets 2018: $1,353,770Liabilities 2018: $170,469Net Assets 2018: $1,183,3012018Assets 2019: $8,700,779Liabilities 2019: $0Net Assets 2019: $8,700,7792019Assets 2020: $9,222,554Liabilities 2020: $0Net Assets 2020: $9,222,5542020Assets 2021: $9,331,111Liabilities 2021: $0Net Assets 2021: $9,331,1112021Assets 2022: $9,556,086Liabilities 2022: $0Net Assets 2022: $9,556,0862022Assets 2023: $9,710,108Liabilities 2023: $0Net Assets 2023: $9,710,1082023Assets 2024: $9,988,460Liabilities 2024: $0Net Assets 2024: $9,988,4602024

Highlighted filing

2015

Assets$1,217,059
Liabilities$109,597
Net Assets$1,107,462
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $672,3682010Expenses 2012: $608,3952012Expenses 2013: $640,7402013Revenue 2014: $670,180Expenses 2014: $783,981Net Income 2014: -$113,8012014Revenue 2015: $804,926Expenses 2015: $721,452Net Income 2015: $83,4742015Revenue 2017: $731,507Expenses 2017: $615,549Net Income 2017: $115,9582017Revenue 2018: $238,830Expenses 2018: $116,500Net Income 2018: $122,3302018Revenue 2019: $7,517,478Expenses 2019: $0Net Income 2019: $7,517,4782019Revenue 2020: $521,775Expenses 2020: $0Net Income 2020: $521,7752020Revenue 2021: $408,259Expenses 2021: $299,702Net Income 2021: $108,5572021Revenue 2022: $409,228Expenses 2022: $184,253Net Income 2022: $224,9752022Revenue 2023: $411,197Expenses 2023: $257,175Net Income 2023: $154,0222023Revenue 2024: $292,497Expenses 2024: $13,470Net Income 2024: $279,0272024

Highlighted filing

2015

Revenue$804,926
Expenses$721,452
Net Income$83,474
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$804,926
Mission and Program Overview

Mission

S.E.M. Manor provides low income housing for the elderly.

S.e.m manor provides low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$728,537$688,400▼ $40,137
Cash and Non-Interest-Bearing Accounts$353,408$461,866▲ $108,458
Prepaid Expenses and Deferred Charges$23,481$20,736▼ $2,745
Accounts Receivable$1,753$349▼ $1,404
Total Assets$1,151,469$1,217,059▲ $65,590
Other Assets Total$44,290$45,708▲ $1,418
Liabilities
Accounts Payable and Accrued Expenses$83,473$61,788▼ $21,685
Other Liabilities$44,010$47,809▲ $3,799
Total Liabilities$127,483$109,597▼ $17,886
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,986$1,107,462▲ $83,476
Total Net Assets Fund Balance$1,023,986$1,107,462▲ $83,476
Total Liabilities and Net Assets / Fund Balance$1,151,469$1,217,059▲ $65,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,637$2,024,203$2,638,840
Equipment$2,363$316,830$319,193
Other Land Buildings$0$85,975$85,975
Land$71,400-$71,400
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John DrostePresident
Phil BodleVice President
Barbara StrossTrustee
Chris GardnerTrustee
Erwin StrengTrustee
Jim BrandtTrustee
John CroxtonTrustee
Lynn SollbergerTrustee
Michael FrankTrustee
Russelyn HalvorsenTrustee
Jake SeiberAgent
Cathy BeumerSecretary
Katie WellmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$765,980
Investment Income
$95
Other Revenue
$38,851
Change in Net Assets
$83,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$804,926
Total Revenue per Form 990
$804,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,008
Salaries, Compensation, and Employee Benefits$186,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,925$80,010-$142,935
Fees for Services Management-$85,932-$85,932
Depreciation Depletion$40,137--$40,137
All Other Expenses$22,137$17,357-$39,494
Office Expenses$23,610$12,882-$36,492
Other Employee Benefits$30,630--$30,630
Other Expenses$2,390$26,643-$29,033
Insurance$28,658--$28,658
Fees for Services Legal-$15,691-$15,691
Fees for Services Other-$12,937-$12,937
Payroll Taxes$12,879--$12,879
Fees for Services Accounting-$6,950-$6,950
Advertising-$5,348-$5,348
Total Functional Expenses$457,702$263,750$0$721,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,452
Total Expenses per Audited Statements$721,452
Total Expenses per Form 990$721,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$47,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management company: romar management company, 7331 ayers road, cincinnati, ohio 45255”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sem Manor Inc
EIN
31-0797610
Phone
5138315700
Address
4770 CORNELL ROAD, CINCINNATI, OH 45241

Signing Officer

Name
Jim Brandt
Title
President
Phone
5138315700
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Droste
Formed
1970
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
0

Preparer

Firm
Kamphaus Henning & Hood Cpas Inc
Address
1046 TECHNECENTER DRIVE, MILFORD, OH 45150
Preparer
Dan Henning
Phone
5137528350
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 472 raw XML fields

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IRS990/OtherRevenueTotalAmt038851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142935
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012879
IRS990/PayrollTaxesGrp/TotalAmt012879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020736
IRS990/PrincipalOfficerNm0JON DROSTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0765980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0765980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0590619
IRS990/PYOtherRevenueAmt020549
IRS990/PYProgramServiceRevenueAmt0649518
IRS990/PYRevenuesLessExpensesAmt0-113801
IRS990/PYSalariesCompEmpBnftPaidAmt0193362
IRS990/PYTotalExpensesAmt0783981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0670180
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083474
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0804926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0368612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01425799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01887239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94730
IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt01425799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01425799
IRS990ScheduleA/TotalSupportAmt01505082
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02024203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02638840
IRS990ScheduleD/EquipmentGrp/BookValueAmt02363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319193
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0721452
IRS990ScheduleD/LandGrp/BookValueAmt071400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0804926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688400
IRS990ScheduleD/TotalExpensesPerForm990Amt0721452
IRS990ScheduleD/TotalLiabilityAmt047809
IRS990ScheduleD/TotalRevenuePerForm990Amt0804926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0804926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0721452
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY: ROMAR MANAGEMENT COMPANY, 7331 AYERS ROAD, CINCINNATI, OHIO 45255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN ECUMENICAL MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 MOUND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045150
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,217,059
Liabilities
$109,597
Net assets
$1,107,462
Revenue
$804,926
Expenses
$721,452
Net income
$83,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$0.29$0.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$0.41$0.26$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$0.41$0.18$0.22
2021Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$0.41$0.30$0.11
2020Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$0.52$0.00$0.52
2019Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$7.52$0.00$7.52
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$0.24$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.31$0.73$0.62$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$0.80$0.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.02$0.67$0.78$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.13$1.14$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.12$1.14$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.30$1.05$0.67