Civic Intelligence

S E M Laurels Inc.

990 • Fiscal year 2021 • EIN 31-0956722

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 12, 2021

Organization ProfileN/A
7444 Jager CTCincinnati, OH 45230

(513) 831-5700

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.83x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$1,615,274

No earlier filing loaded for comparison.

Net Assets

$823,801

No earlier filing loaded for comparison.

Liabilities

$791,473

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

$957,437

No earlier filing loaded for comparison.

Expenses

$658,738

No earlier filing loaded for comparison.

Net Income

$298,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2021: $1,615,274Liabilities 2021: $791,473Net Assets 2021: $823,8012021Assets 2022: $1,726,981Liabilities 2022: $666,850Net Assets 2022: $1,060,1312022Assets 2023: $1,806,840Liabilities 2023: $512,565Net Assets 2023: $1,294,2752023Assets 2024: $1,893,101Liabilities 2024: $344,825Net Assets 2024: $1,548,2762024Assets 2025: $2,004,696Liabilities 2025: $163,302Net Assets 2025: $1,841,3942025

Highlighted filing

2021

Assets$1,615,274
Liabilities$791,473
Net Assets$823,801
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2021: $957,437Expenses 2021: $658,738Net Income 2021: $298,6992021Revenue 2022: $960,549Expenses 2022: $724,219Net Income 2022: $236,3302022Revenue 2023: $998,509Expenses 2023: $764,365Net Income 2023: $234,1442023Revenue 2024: $1,062,846Expenses 2024: $808,845Net Income 2024: $254,0012024Revenue 2025: $1,110,285Expenses 2025: $817,167Net Income 2025: $293,1182025

Highlighted filing

2021

Revenue$957,437
Expenses$658,738
Net Income$298,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 12, 2021
Return Version
2020v4.1
Gross Receipts
$957,437
Mission and Program Overview

Mission

RENTAL HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$1,468,808$1,615,274▲ $146,466
Total Assets$1,468,808$1,615,274▲ $146,466
Liabilities
Other Liabilities$943,706$791,473▼ $152,233
Total Liabilities$943,706$791,473▼ $152,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,102$823,801▲ $298,699
Total Net Assets Fund Balance$525,102$823,801▲ $298,699
Total Liabilities and Net Assets / Fund Balance$1,468,808$1,615,274▲ $146,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,615,274--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
-Bd Member
Bruce ThompsonBd Member
Catherine LambBd Member
Dave MyersBd Member
Mark MeyerBd Member
Ted LucienBd Member
Reid RooneyPres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$956,437
Investment Income
$1,000
Other Revenue
$0
Change in Net Assets
$298,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,437
Total Revenue per Audited Statements
$957,437
Total Revenue per Form 990
$957,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$563,016$95,722$0$658,738
Total Functional Expenses$563,016$95,722$0$658,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,738
Total Expenses per Audited Statements$658,738
Total Expenses per Form 990$658,738
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
Schedule$791,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Sem Laurels Inc
EIN
31-0956722
Phone
5138315700
Address
7444 JAGER CT, CINCINNATI, OH 45230

Signing Officer

Name
S Jacob Sieber
Title
Prop. Mgr.
Phone
5138315700
Signed
2021-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Rooney
Formed
1980
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

Firm
Russell D Wilson CPA
Address
3914 Miami Rd Ste 202, Cincinnati, OH 45227
Preparer
Russell D Wilson CPA
Phone
5132717745
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Review”

Pt VI, Line 3

“Romar Management Co., Inc.”

Raw XML Appendix336 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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ReturnHeader/PreparerPersonGrp/PhoneNum05132717745
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell D Wilson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-25T11:00:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0S JACOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIEBER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615,274
Liabilities
$791,473
Net assets
$823,801
Revenue
$957,437
Expenses
$658,738
Net income
$298,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.84$1.11$0.82$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.34$1.55$1.06$0.81$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.51$1.29$1.00$0.76$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.67$1.06$0.96$0.72$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.79$0.82$0.96$0.66$0.30