Civic Intelligence

S E M Manor Inc.

990 • Fiscal year 2018 • EIN 31-0797610

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

55th percentile

0.13x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.71x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,353,770

Down $80,011 (-5.6%) from 2017

Net Assets

Down

$1,183,301

Down $124,847 (-9.5%) from 2017

Liabilities

Up

$170,469

Up $44,836 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin92nd percentile

Revenue

Down

$238,830

Down $492,677 (-67%) from 2017

Expenses

Down

$116,500

Down $499,049 (-81%) from 2017

Net Income

Up

$122,330

Up $6,372 (+5.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$1,353,770
Liabilities$170,469
Net Assets$1,183,301
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$238,830
Expenses$116,500
Net Income$122,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$238,830
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,203$653,057▲ $36,854
Cash and Non-Interest-Bearing Accounts$427,142$568,108▲ $140,966
Accounts Receivable$335,914$112,370▼ $223,544
Prepaid Expenses and Deferred Charges$16,748$16,748→ $0
Total Assets$1,433,781$1,353,770▼ $80,011
Other Assets Total$37,774$3,487▼ $34,287
Liabilities
Accounts Payable and Accrued Expenses$91,554$125,807▲ $34,253
Other Liabilities$34,079$44,662▲ $10,583
Total Liabilities$125,633$170,469▲ $44,836
Net Assets / Fund Balance
Unrestricted Net Assets$1,308,148$1,183,301▼ $124,847
Total Net Assets Fund Balance$1,308,148$1,183,301▼ $124,847
Total Liabilities and Net Assets / Fund Balance$1,433,781$1,353,770▼ $80,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,191$2,263,649$2,638,840
Equipment$206,466$112,727$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
Jim BrandtTrustee
John CroxtonTrustee
Michael FrankTrustee
Russelyn HalvorsenTrustee
Jake SeiberAgent
Cathy BeumerSecretary
Katie WellmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,076
Program Service Revenue
$43,540
Investment Income
$703
Other Revenue
$511
Change in Net Assets
$122,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$238,830
Total Revenue per Form 990
$238,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,654
Salaries, Compensation, and Employee Benefits$47,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,503$26,020-$46,523
Fees for Services Management-$9,138-$9,138
Fees for Services Accounting-$8,560-$8,560
Office Expenses$2,115$2,298-$4,413
Fees for Services Other-$2,949-$2,949
Insurance$2,595--$2,595
Payroll Taxes$1,173--$1,173
Other Employee Benefits$150--$150
Other Expenses$-34,255$-35,535-$-69,790
Total Functional Expenses$103,070$13,430$0$116,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,500
Total Expenses per Audited Statements$116,500
Total Expenses per Form 990$116,500
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$44,662
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 11B

“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
S Jake Sieber
Title
Agent
Phone
5138315700
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Droste
Formed
1970
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
0

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Project is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law.However, the Project is subject to federal income tax on any unrelated business taxable income. The Project's IRS Form 990 is subject to review and examination by federal and status authorities. The Project believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0366686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01569408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95130
IRS990ScheduleA/PublicSupportPY170Pct00.94990
IRS990ScheduleA/PublicSupportTotal170Amt01569408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0366686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01569408
IRS990ScheduleA/TotalSupportAmt01649691
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02263649
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02638840
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319193
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0116500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits Held In Trust
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0238830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law.However, the Project is subject to federal income tax on any unrelated business taxable income. The Project's IRS Form 990 is subject to review and examination by federal and status authorities. The Project believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0653057
IRS990ScheduleD/TotalExpensesPerForm990Amt0116500
IRS990ScheduleD/TotalLiabilityAmt044662
IRS990ScheduleD/TotalRevenuePerForm990Amt0238830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116500
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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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/PrimaryActivitiesTxt0Religious
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
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
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01433781
IRS990/TotalAssetsEOYAmt01353770
IRS990/TotalAssetsGrp/BOYAmt01433781
IRS990/TotalAssetsGrp/EOYAmt01353770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194076
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125633
IRS990/TotalLiabilitiesEOYAmt0170469
IRS990/TotalLiabilitiesGrp/BOYAmt0125633
IRS990/TotalLiabilitiesGrp/EOYAmt0170469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01308148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103070

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,770
Liabilities
$170,469
Net assets
$1,183,301
Revenue
$238,830
Expenses
$116,500
Net income
$122,330
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