Civic Intelligence

Lorien Homes Inc.

990 • Fiscal year 2018 • EIN 76-0780655

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization ProfileN/A
3 Milford Mill RoadBaltimore, MD 21208

(410) 653-6190

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

13.32x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$767,692

Down $28,175 (-3.5%) from 2017

Net Assets

Down

-$272,664

Down $27,801 (-11%) from 2017

Liabilities

Down

$1,040,356

Down $374 (-0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$78,127

Up $4,031 (+5.4%) from 2017

Expenses

Up

$105,928

Up $19,295 (+22%) from 2017

Net Income

Down

-$27,801

Down $15,264 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $954,940Liabilities 2011: $1,039,351Net Assets 2011: -$84,4112011Assets 2012: $959,272Liabilities 2012: $1,043,542Net Assets 2012: -$84,2702012Assets 2013: $941,837Liabilities 2013: $1,032,718Net Assets 2013: -$90,8812013Assets 2014: $950,639Liabilities 2014: $1,051,988Net Assets 2014: -$101,3492014Assets 2015: $919,571Liabilities 2015: $1,042,856Net Assets 2015: -$123,2852015Assets 2016: $899,978Liabilities 2016: $1,132,304Net Assets 2016: -$232,3262016Assets 2017: $795,867Liabilities 2017: $1,040,730Net Assets 2017: -$244,8632017Assets 2018: $767,692Liabilities 2018: $1,040,356Net Assets 2018: -$272,6642018Assets 2020: $737,139Liabilities 2020: $1,054,334Net Assets 2020: -$317,1952020Assets 2021: $695,661Liabilities 2021: $1,051,621Net Assets 2021: -$355,9602021Assets 2022: $679,286Liabilities 2022: $1,061,604Net Assets 2022: -$382,3182022Assets 2023: $668,223Liabilities 2023: $1,091,667Net Assets 2023: -$423,4442023

Highlighted filing

2018

Assets$767,692
Liabilities$1,040,356
Net Assets-$272,664
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $81,7382011Revenue 2012: $77,024Expenses 2012: $76,883Net Income 2012: $1412012Expenses 2013: $79,3462013Revenue 2014: $76,421Expenses 2014: $86,889Net Income 2014: -$10,4682014Revenue 2015: $67,791Expenses 2015: $90,144Net Income 2015: -$22,3532015Revenue 2016: $64,433Expenses 2016: $173,893Net Income 2016: -$109,4602016Revenue 2017: $74,096Expenses 2017: $86,633Net Income 2017: -$12,5372017Revenue 2018: $78,127Expenses 2018: $105,928Net Income 2018: -$27,8012018Revenue 2020: $62,803Expenses 2020: $96,678Net Income 2020: -$33,8752020Revenue 2021: $74,435Expenses 2021: $113,200Net Income 2021: -$38,7652021Revenue 2022: $76,995Expenses 2022: $103,353Net Income 2022: -$26,3582022Revenue 2023: $60,203Expenses 2023: $101,329Net Income 2023: -$41,1262023

Highlighted filing

2018

Revenue$78,127
Expenses$105,928
Net Income-$27,801
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$78,127
Mission and Program Overview

Mission

The entity renovates and maintains residential rental properties designed for low income adults with disabilities under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,991$702,251▼ $20,740
Cash and Non-Interest-Bearing Accounts$20,664$7,456▼ $13,208
Pledges and Grants Receivable-$6,458-
Accounts Receivable$469$93▼ $376
Total Assets$795,867$767,692▼ $28,175
Other Assets Total$51,743$51,434▼ $309
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,027,600$1,027,600→ $0
Other Liabilities$13,130$12,756▼ $374
Total Liabilities$1,040,730$1,040,356▼ $374
Net Assets / Fund Balance
Unrestricted Net Assets$-244,863$-272,664▼ $27,801
Total Net Assets Fund Balance$-244,863$-272,664▼ $27,801
Total Liabilities and Net Assets / Fund Balance$795,867$767,692▼ $28,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,871$298,158$996,029
Other Land Buildings$4,380$115$4,495
Other Assets Org$51,434--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sendy RommelPresident
Laurie BennettDirector
Molly CoffaySecretary
Kenneth TablerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,060
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$-27,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,127
Total Revenue per Audited Statements
$78,127
Total Revenue per Form 990
$78,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,777
Salaries, Compensation, and Employee Benefits$14,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,235--$25,235
Other Salaries and Wages$14,151--$14,151
Fees for Services Accounting$3,079$9,550-$12,629
Occupancy$9,364--$9,364
Other Expenses$4,900--$4,900
All Other Expenses$4,712--$4,712
Insurance$2,709--$2,709
Total Functional Expenses$96,378$9,550$0$105,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,928
Total Expenses per Audited Statements$105,928
Total Expenses per Form 990$105,928
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
Residual Receipts$11,550
Due to Prologue, Inc$1,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company supervisors daily operations.”

Form 990, Page 6, Part VI, Line 7A

“YES.”

Form 990, Page 6, Part VI, Line 11B

“Cfo reviews tax return and makes copies available to the board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are requested to submit an annual conflict of interest statement which is reviewed by the vp, general counsel.”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lorien Homes Inc
EIN
76-0780655
Phone
4106536190
Address
3 MILFORD MILL ROAD, BALTIMORE, MD 21208

Signing Officer

Name
Sendy Rommel
Title
President
Phone
4106536190
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Formed
2004
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
John F Funkhouser CPA
Phone
4108284446
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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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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096378
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENDY ROMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORIEN HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0LORI
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ReturnHeader/Filer/PhoneNum04106536190
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:12:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F FUNKHOUSER CPA
ReturnHeader/ReturnTs02018-11-05T11:12:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$767,692
Liabilities
$1,040,356
Net assets
-$272,664
Revenue
$78,127
Expenses
$105,928
Net income
-$27,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.67$1.09$0.42$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.68$1.06$0.38$0.08$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.70$1.05$0.36$0.07$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.74$1.05$0.32$0.06$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$1.04$0.27$0.08$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.04$0.24$0.07$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.13$0.23$0.06$0.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.92$1.04$0.12$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.05$0.10$0.08$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.03$0.09$0.08
2012Summary only. Only limited summary data is available for this year.$0.96$1.04$0.08$0.08$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.04$0.08$0.08