Civic Intelligence

Lorien Homes Inc.

990 • Fiscal year 2021 • EIN 76-0780655

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 25, 2021

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

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

14.13x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.6%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

19%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$695,661

Down $41,478 (-5.6%) from 2020

Net Assets

Down

-$355,960

Down $38,765 (-12%) from 2020

Liabilities

Down

$1,051,621

Down $2,713 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$74,435

Up $11,632 (+19%) from 2020

Expenses

Up

$113,200

Up $16,522 (+17%) from 2020

Net Income

Down

-$38,765

Down $4,890 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$695,661
Liabilities$1,051,621
Net Assets-$355,960
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$74,435
Expenses$113,200
Net Income-$38,765
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 25, 2021
Return Version
2020v4.0
Gross Receipts
$74,435
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$659,677$632,942▼ $26,735
Cash and Non-Interest-Bearing Accounts$15,030$12,758▼ $2,272
Accounts Receivable$4,070--
Total Assets$737,139$695,661▼ $41,478
Other Assets Total$58,362$49,961▼ $8,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,027,600$1,027,600→ $0
Other Liabilities$26,610$23,939▼ $2,671
Accounts Payable and Accrued Expenses$124$82▼ $42
Total Liabilities$1,054,334$1,051,621▼ $2,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-317,195$-355,960▼ $38,765
Total Net Assets Fund Balance$-317,195$-355,960▼ $38,765
Total Liabilities and Net Assets / Fund Balance$737,139$695,661▼ $41,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,908$376,242$1,005,150
Other Land Buildings$4,034$461$4,495
Other Assets Org$49,961--
Compensation and Service Providers
Top Officer Pay52nd 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
$74,384
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$-38,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,435
Total Revenue per Audited Statements
$74,435
Total Revenue per Form 990
$74,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,096
Salaries, Compensation, and Employee Benefits$16,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,735--$26,735
Other Salaries and Wages$13,093--$13,093
Fees for Services Accounting$4,003$8,950-$12,953
Occupancy$9,385--$9,385
Other Expenses$5,124--$5,124
Payroll Taxes$3,011--$3,011
Insurance$2,557--$2,557
All Other Expenses$2,311--$2,311
Total Functional Expenses$104,250$8,950$0$113,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$113,200
Total Expenses per Audited Statements$113,200
Total Expenses per Form 990$113,200
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
Due to Prologue, Inc$23,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2021-11-25
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
1954 GREENSPRING DR STE 305, TIMONIUM, MD 21093
Preparer
Kalman Danziger 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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-25
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KALMAN DANZIGER CPA
ReturnHeader/ReturnTs02021-12-09T12:37:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SENDY
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$695,661
Liabilities
$1,051,621
Net assets
-$355,960
Revenue
$74,435
Expenses
$113,200
Net income
-$38,765
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