Civic Intelligence

Seton Square Inc

990 • Fiscal year 2023 • EIN 31-0918785

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

Organization ProfileBORROR.COM/SENIOR-LIVING
985 N High Street Ste 200Columbus, OH 43201

(614) 356-5500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

104990.76x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-2255%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

$3,987,491

No earlier filing loaded for comparison.

Net Assets

-$2,158

No earlier filing loaded for comparison.

Liabilities

$3,989,649

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$38

No earlier filing loaded for comparison.

Expenses

$895

No earlier filing loaded for comparison.

Net Income

-$857

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.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2023: $3,987,491Liabilities 2023: $3,989,649Net Assets 2023: -$2,1582023Assets 2024: $2,726,229Liabilities 2024: $2,729,174Net Assets 2024: -$2,9452024

Highlighted filing

2023

Assets$3,987,491
Liabilities$3,989,649
Net Assets-$2,158
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500-$1.0KRevenue 2023: $38Expenses 2023: $895Net Income 2023: -$8572023Revenue 2024: $14Expenses 2024: $801Net Income 2024: -$7872024

Highlighted filing

2023

Revenue$38
Expenses$895
Net Income-$857
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.0
Gross Receipts
$38
Mission and Program Overview

Mission

The corporation is formed for charitable and educational purposes within the meaning of and to the fullest extent permitted by section 501(c)(3) of the internal revenue code, including but not limited to providing elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promoting their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,993,202$3,987,491▼ $1,005,711
Total Assets$4,993,202$3,987,491▼ $1,005,711
Liabilities
Other Liabilities$4,994,503$3,989,649▼ $1,004,854
Total Liabilities$4,994,503$3,989,649▼ $1,004,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,301$-2,158▼ $857
Total Net Assets Fund Balance$-1,301$-2,158▼ $857
Total Liabilities and Net Assets / Fund Balance$4,993,202$3,987,491▼ $1,005,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$-2,158--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bishop Earl K FernandesPresident
Monsignor Stephan J MoloneySecretary
Matthew SchlaterTreasurer
Andrew JohanniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$-857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$895
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$895--$895
Total Functional Expenses$895$0$0$895
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
Passthrough Liabilities$3,974,074
MORTAGES, NOTES, PAYABLE > 1 YEAR$15,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Seton Square Inc
EIN
31-0918785
Phone
6143565500
Address
985 N HIGH STREET STE 200, COLUMBUS, OH 43201

Signing Officer

Name
Andrew Johanni
Title
Vice President
Phone
6143565500
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Johanni
Formed
1976
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Saylor & Associates LLC
Address
5640 FRANTZ ROAD, DUBLIN, OH 43017
Preparer
Dale R Saylor CPA
Phone
6147664224
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is formed for charitable and educational purposes within the meaning of and to the fullest extent permitted by section 501(c)(3) of the internal revenue code, including but not limited to providing elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promoting their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.”

Raw XML Appendix254 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW JOHANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06143565500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETON SQUARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SETO
ReturnHeader/Filer/EIN0310918785
ReturnHeader/Filer/PhoneNum06143565500
ReturnHeader/Filer/USAddress/AddressLine1Txt0985 N HIGH STREET STE 200
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
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ReturnHeader/Filer/USAddress/ZIPCd043201
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934818300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 FRANTZ ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043017
ReturnHeader/PreparerPersonGrp/PhoneNum06147664224
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE R SAYLOR CPA
ReturnHeader/ReturnTs02024-09-04T09:08:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,987,491
Liabilities
$3,989,649
Net assets
-$2,158
Revenue
$38
Expenses
$895
Net income
-$857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.99$3.99$0.00$0.00$0.00$0.00