Civic Intelligence

S E M Laurels Inc.

990 • Fiscal year 2024 • EIN 31-0956722

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 12, 2024

Organization ProfileN/A
2202 Beechmont AveCincinnati, OH 45230

(513) 831-5700

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.4%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,893,101

Up $86,261 (+4.8%) from 2023

Net Assets

Up

$1,548,276

Up $254,001 (+20%) from 2023

Liabilities

Down

$344,825

Down $167,740 (-33%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$1,062,846

Up $64,337 (+6.4%) from 2023

Expenses

Up

$808,845

Up $44,480 (+5.8%) from 2023

Net Income

Up

$254,001

Up $19,857 (+8.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2024

Assets$1,893,101
Liabilities$344,825
Net Assets$1,548,276
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

2024

Revenue$1,062,846
Expenses$808,845
Net Income$254,001
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,062,846
Mission and Program Overview

Mission

RENTAL HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$1,806,840$1,893,101▲ $86,261
Total Assets$1,806,840$1,893,101▲ $86,261
Liabilities
Other Liabilities$512,565$344,825▼ $167,740
Total Liabilities$512,565$344,825▼ $167,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,294,275$1,548,276▲ $254,001
Total Net Assets Fund Balance$1,294,275$1,548,276▲ $254,001
Total Liabilities and Net Assets / Fund Balance$1,806,840$1,893,101▲ $86,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,893,101--
Compensation and Service Providers
Top Officer Pay40th 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
$1,046,272
Investment Income
$16,574
Other Revenue
$0
Change in Net Assets
$254,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,846
Total Revenue per Audited Statements
$1,062,846
Total Revenue per Form 990
$1,062,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$808,845
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$703,359$105,486$0$808,845
Total Functional Expenses$703,359$105,486$0$808,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,845
Total Expenses per Audited Statements$808,845
Total Expenses per Form 990$808,845
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$344,825
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
2202 BEECHMONT AVE, CINCINNATI, OH 45230

Signing Officer

Name
S Jacob Sieber
Title
Prop. Mgr.
Phone
5138315700
Signed
2024-09-12
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
7
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 Appendix326 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/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell D Wilson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-16T06:50:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,893,101
Liabilities
$344,825
Net assets
$1,548,276
Revenue
$1,062,846
Expenses
$808,845
Net income
$254,001
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