Civic Intelligence

Southeast Youth Council Inc

EIN 35-2131053 • 501(c)3 • New Haven, IN

Profile

Crnerstone youth center is dedicated to providing a welcoming and nurturing environment that empowers young people to reach their full potential.

1208 Lincoln Hwy ENew Haven, IN 46774

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-19128%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $123,244 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $123,244 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$654

Down $103,703 (-99%) from 2022

Expenses

Down

$125,750

Down $260,598 (-67%) from 2022

Net Income

Up

-$125,096

Up $156,895 (+56%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $1,029,027Liabilities 2015: $20,502Net Assets 2015: $1,008,5252015Assets 2016: $962,035Liabilities 2016: $7,500Net Assets 2016: $954,5352016Assets 2017: $770,202Liabilities 2017: $10,433Net Assets 2017: $759,7692017Assets 2018: $602,960Liabilities 2018: $22,342Net Assets 2018: $580,6182018Assets 2019: $761,098Liabilities 2019: $49,653Net Assets 2019: $711,4452019Assets 2020: $682,584Liabilities 2020: $16,991Net Assets 2020: $665,5932020Assets 2021: $465,490Liabilities 2021: $54,587Net Assets 2021: $410,9032021Assets 2022: $123,244Liabilities 2022: $0Net Assets 2022: $123,2442022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $755,779Expenses 2015: $489,703Net Income 2015: $266,0762015Revenue 2016: $459,631Expenses 2016: $514,453Net Income 2016: -$54,8222016Revenue 2017: $497,953Expenses 2017: $695,243Net Income 2017: -$197,2902017Revenue 2018: $464,285Expenses 2018: $643,375Net Income 2018: -$179,0902018Revenue 2019: $721,060Expenses 2019: $595,537Net Income 2019: $125,5232019Revenue 2020: $511,539Expenses 2020: $558,247Net Income 2020: -$46,7082020Revenue 2021: $337,912Expenses 2021: $598,588Net Income 2021: -$260,6762021Revenue 2022: $104,357Expenses 2022: $386,348Net Income 2022: -$281,9912022Revenue 2023: $654Expenses 2023: $125,750Net Income 2023: -$125,0962023

Highlighted filing

2023

Revenue$654
Expenses$125,750
Net Income-$125,096
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$654
Expenses
$125,750
Net income
-$125,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.10$0.39$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.41$0.34$0.60$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$0.51$0.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.72$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.46$0.64$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.50$0.70$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.76$0.49$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$654
Mission and Program Overview

Mission

Honoring our roots in the christian faith, we believe every person has value, the ability to grow, is unique and gifted, and has a future with promise. Therefore, cornerstone youth center is dedicated to providing a welcoming and nurturing environment that empowers young people to reach their full potential.

The southeast youth council d/b/a cornerstone youth center has closed and all operations have stopped as of 12/31/2022.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,667--
Investments Other Securities$33,555--
Savings and Temporary Cash Investments$22--
Total Assets$123,244$0▼ $123,244
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,110--
Net Assets With Donor Restrictions$29,134--
Total Net Assets Fund Balance$123,244$0▼ $123,244
Total Liabilities and Net Assets / Fund Balance$123,244$0▼ $123,244
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Adam SchafferChair / Trea
Cassandra RoseneVice Chair
Dianne ClemDirector
Molly GrayDirector
Tim BerryDirector
Laci ScheibSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89
Program Service Revenue
$0
Investment Income
$565
Other Revenue
$0
All Other Contributions
$89
Change in Net Assets
$-125,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,717
Other Expenses$13,033
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,717--$112,717
Fees for Services Accounting-$4,505-$4,505
Other Expenses-$3,103-$3,103
Office Expenses-$2,052-$2,052
Fees for Services Other-$1,258-$1,258
Occupancy-$1,102-$1,102
Fees for Services Legal-$863-$863
Insurance-$150-$150
Total Functional Expenses$112,717$13,033$0$125,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monroeville ParksMonroeville, INGovLiquidation of Asset$76,744
Community Foundation of Greater FwFort Wayne, IN3Liquidation of Asset$35,973
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

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

“The president presents the draft of form 990 to the board and leads the discussion over its content. Revisions are made to the draft as necessary. The board of directors formally approves the 990 prior to filing.”

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

“Conflict of interest forms are completed annually by board members and all full time employees. If a conflict exists, it is brought to the attention of the board chair. Any director with a conflict abstains from voting on matters related to the conflict of interest disclosed.”

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

“NO EMPLOYEES”

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

“NO EMPLOYEES”

Form 990, Page 6, Part VI, Line 18

“The organization's form 990 from prior years are available at guidestar.org and irs.gov.”

Form 990, Page 6, Part VI, Line 19

“Requests for copies of governing documents, conflict of interest policy, form 990, form 1023, and financial statements must be made in writing to the board president.”

Filing and Contact Details

Filer

Filer Name
Southeast Youth Council Inc
EIN
35-2131053
Phone
2604933929
Address
1208 LINCOLN HWY E, NEW HAVEN, IN 46774
Doing Business As
Cornerstone Youth Center

Signing Officer

Name
Adam Schaffer
Title
Chair / Treasurer
Phone
2604933929
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Schaffer
Formed
2000
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Phillip Mckenzie CPA
Phone
2604232414
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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVERNMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0MONROEVILLE PARKS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1COMMUNITY FOUNDATION OF GREATER FW
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1555 E WAYNE ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MONROEVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1FORT WANYE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd046773
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd146802
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT PRESENTS THE DRAFT OF FORM 990 TO THE BOARD AND LEADS THE DISCUSSION OVER ITS CONTENT. REVISIONS ARE MADE TO THE DRAFT AS NECESSARY. THE BOARD OF DIRECTORS FORMALLY APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY BOARD MEMBERS AND ALL FULL TIME EMPLOYEES. IF A CONFLICT EXISTS, IT IS BROUGHT TO THE ATTENTION OF THE BOARD CHAIR. ANY DIRECTOR WITH A CONFLICT ABSTAINS FROM VOTING ON MATTERS RELATED TO THE CONFLICT OF INTEREST DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 FROM PRIOR YEARS ARE AVAILABLE AT GUIDESTAR.ORG AND IRS.GOV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS FOR COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS MUST BE MADE IN WRITING TO THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0123244
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0123244
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0112717
IRS990/TotalRevenueGrp/ExclusionAmt0565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/USAddress/AddressLine1Txt01208 LINCOLN HWY E
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046774
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM SCHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02604933929
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST YOUTH COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0352131053
ReturnHeader/Filer/PhoneNum02604933929
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 LINCOLN HWY E
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046774
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351344820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09921 DUPONT CIRCLE DR W 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251610
ReturnHeader/PreparerPersonGrp/PhoneNum02604232414
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP MCKENZIE CPA
ReturnHeader/ReturnTs02024-11-13T11:43:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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