Civic Intelligence

Seton Square Dover II Inc

990 • Fiscal year 2022 • EIN 31-1318580

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

106606.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-4800%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

$1,523,059

No earlier filing loaded for comparison.

Net Assets

$1,416,453

No earlier filing loaded for comparison.

Liabilities

$106,606

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

$49

No earlier filing loaded for comparison.

Net Income

-$48

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.

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,523,059Liabilities 2022: $106,606Net Assets 2022: $1,416,4532022Assets 2023: $1,578,899Liabilities 2023: $162,481Net Assets 2023: $1,416,4182023Assets 2024: $1,517,264Liabilities 2024: $100,878Net Assets 2024: $1,416,3862024

Highlighted filing

2022

Assets$1,523,059
Liabilities$106,606
Net Assets$1,416,453
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50$0-$50Revenue 2022: $1Expenses 2022: $49Net Income 2022: -$482022Revenue 2023: $10Expenses 2023: $45Net Income 2023: -$352023Revenue 2024: $15Expenses 2024: $47Net Income 2024: -$322024

Highlighted filing

2022

Revenue$1
Expenses$49
Net Income-$48
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1
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$1,520,336$1,523,059▲ $2,723
Total Assets$1,520,336$1,523,059▲ $2,723
Liabilities
Other Liabilities$103,835$106,606▲ $2,771
Total Liabilities$103,835$106,606▲ $2,771
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,416,501$1,416,453▼ $48
Total Net Assets Fund Balance$1,416,501$1,416,453▼ $48
Total Liabilities and Net Assets / Fund Balance$1,520,336$1,523,059▲ $2,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,523,059--
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
$1
Other Revenue
$0
Change in Net Assets
$-48
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49
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$49--$49
Total Functional Expenses$49$0$0$49
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
Recourse Liability$103,936
Qualified Nonrecourse Liability$2,670
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 Dover Ii Inc
EIN
31-1318580
Phone
6143565500
Address
985 N HIGH STREET STE 200, COLUMBUS, OH 43201

Signing Officer

Name
Andrew Johanni
Title
Vice President
Phone
6143565500
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Johanni
Formed
1987
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
DALE SAYLOR & ASSOCIATES CPA'S
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 Appendix255 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/BusinessOfficerGrp/PhoneNum06143565500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETON SQUARE DOVER II INC
ReturnHeader/Filer/BusinessNameControlTxt0SETO
ReturnHeader/Filer/EIN0311318580
ReturnHeader/Filer/PhoneNum06143565500
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ReturnHeader/ReturnTs02023-11-15T12:36:13-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHANNI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,059
Liabilities
$106,606
Net assets
$1,416,453
Revenue
$1
Expenses
$49
Net income
-$48
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.16$1.42$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.42$0.00$0.00$0.00