Civic Intelligence

Neutral Zone

990 • Fiscal year 2014 • EIN 38-3407568

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization ProfileWWW.NEUTRAL-ZONE.ORG
310 East Washington StAnn Arbor, MI 48104

(734) 214-9995

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$80,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,302,971

Down $80,124 (-2.4%) from 2013

Net Assets

Down

$3,242,230

Down $55,978 (-1.7%) from 2013

Liabilities

Down

$60,741

Down $24,146 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

Down

$795,085

Down $6,346 (-0.8%) from 2013

Expenses

Up

$851,101

Up $35,260 (+4.3%) from 2013

Net Income

Down

-$56,016

Down $41,606 (-289%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,431,537Liabilities 2012: $118,919Net Assets 2012: $3,312,6182012Assets 2013: $3,383,095Liabilities 2013: $84,887Net Assets 2013: $3,298,2082013Assets 2014: $3,302,971Liabilities 2014: $60,741Net Assets 2014: $3,242,2302014Assets 2015: $3,259,407Liabilities 2015: $85,853Net Assets 2015: $3,173,5542015Assets 2016: $3,378,136Liabilities 2016: $52,962Net Assets 2016: $3,325,1742016Assets 2017: $3,317,418Liabilities 2017: $55,010Net Assets 2017: $3,262,4082017Assets 2018: $3,270,836Liabilities 2018: $84,560Net Assets 2018: $3,186,2762018Assets 2019: $3,876,761Liabilities 2019: $70,731Net Assets 2019: $3,806,0302019Assets 2020: $3,776,824Liabilities 2020: $231,645Net Assets 2020: $3,545,1792020Assets 2021: $5,708,778Liabilities 2021: $190,767Net Assets 2021: $5,518,0112021Assets 2022: $5,897,172Liabilities 2022: $62,954Net Assets 2022: $5,834,2182022Assets 2023: $5,383,084Liabilities 2023: $98,470Net Assets 2023: $5,284,6142023

Highlighted filing

2014

Assets$3,302,971
Liabilities$60,741
Net Assets$3,242,230
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $661,461Expenses 2012: $855,879Net Income 2012: -$194,4182012Revenue 2013: $801,431Expenses 2013: $815,841Net Income 2013: -$14,4102013Revenue 2014: $795,085Expenses 2014: $851,101Net Income 2014: -$56,0162014Revenue 2015: $811,616Expenses 2015: $881,230Net Income 2015: -$69,6142015Revenue 2016: $1,065,582Expenses 2016: $911,815Net Income 2016: $153,7672016Revenue 2017: $971,755Expenses 2017: $1,038,118Net Income 2017: -$66,3632017Revenue 2018: $1,012,524Expenses 2018: $1,107,129Net Income 2018: -$94,6052018Revenue 2019: $1,828,156Expenses 2019: $1,225,685Net Income 2019: $602,4712019Revenue 2020: $961,822Expenses 2020: $1,221,828Net Income 2020: -$260,0062020Revenue 2021: $2,857,276Expenses 2021: $955,395Net Income 2021: $1,901,8812021Revenue 2022: $1,685,544Expenses 2022: $1,306,953Net Income 2022: $378,5912022Revenue 2023: $950,191Expenses 2023: $1,595,533Net Income 2023: -$645,3422023

Highlighted filing

2014

Revenue$795,085
Expenses$851,101
Net Income-$56,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.0
Gross Receipts
$826,797
Mission and Program Overview

Mission

The neutral zone is a diverse, youth-driven teen center dedicated to promoting personal growth through artistic expression, community leadership and the exchange of ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,167,007$3,082,268▼ $84,739
Pledges and Grants Receivable$175,986$85,543▼ $90,443
Cash and Non-Interest-Bearing Accounts$15,686$51,016▲ $35,330
Accounts Receivable$12,944$31,830▲ $18,886
Savings and Temporary Cash Investments$11,472$26,476▲ $15,004
Investments in Publicly Traded Securities-$25,038-
Prepaid Expenses and Deferred Charges-$800-
Total Assets$3,383,095$3,302,971▼ $80,124
Liabilities
Accounts Payable and Accrued Expenses$51,487$47,641▼ $3,846
Mortgage Notes Payable Secured by Investment Property$30,000$7,500▼ $22,500
Deferred Revenue$3,400$5,600▲ $2,200
Total Liabilities$84,887$60,741▼ $24,146
Net Assets / Fund Balance
Unrestricted Net Assets$3,157,835$3,088,008▼ $69,827
Temporarily Rstr Net Assets$140,373$128,522▼ $11,851
Permanently Rstr Net Assets-$25,700-
Total Net Assets Fund Balance$3,298,208$3,242,230▼ $55,978
Total Liabilities and Net Assets / Fund Balance$3,383,095$3,302,971▼ $80,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,579,273$639,342$3,218,615
Land$480,800-$480,800
Equipment$18,330$41,195$59,525
Other Land Buildings$3,865$15,557$19,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$25,700--$25,700
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John K WeissExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Tara MahoneyDirector / Past President
Charlie WaterhousePresident
Omari RushVice President
Ali ShahinDirector
Alice HeldDirector
Bea SwedlowDirector
Carson BorbelyDirector
Clara KaulDirector
Daniel MahoneyDirector
Fran LoosenDirector
Frances MackercherDirector
Illyana BaldeDirector
Isaac Scobey-thalDirector
Janet WeissDirector
Jazmayn ArmsteadDirector
Jose a BauermeisterDirector
Kathy FalknerDirector
Linh SongDirector
Marnie ReidDirector
Matt EppersonDirector
Micah Johnson-levyDirector
Phil LineerDirector
Praveena RamaswamiDirector
Sally PetersenDirector
Sue SnyderDirector
William BeucheDirector
William Ross IiiDirector
Alex AtkinsonSecretary
Eva RosenfeldSecretary
Christina KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,632
Program Service Revenue
$81,733
Investment Income
$76
Other Revenue
$203,644
All Other Contributions
$467,211
Change in Net Assets
$-56,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38
Total Revenue per Audited Statements
$795,123
Total Revenue per Form 990
$795,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,642
Other Expenses$305,459
Total Fundraising Expense$155,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,014$42,361$84,721$385,096
Depreciation Depletion$78,721$9,840$9,840$98,401
Current Officers, Directors, Trustees, and Key Employees$53,600$8,800$17,600$80,000
Other Employee Benefits$30,293$4,974$9,947$45,214
Occupancy$28,542$3,568$3,568$35,678
Payroll Taxes$23,672$3,887$7,773$35,332
Insurance$16,386$2,048$2,048$20,482
Information Technology$12,828$1,604$1,603$16,035
Fees for Services Accounting$6,346$907$1,812$9,065
Conferences and Meetings$1,664$238$475$2,377
Other Expenses$2,765$1,165$1,165$2,330
All Other Expenses$313$139$939$1,391
Interest$759$95$95$949
Total Functional Expenses$615,599$80,021$155,481$851,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,101
Total Expenses per Audited Statements$851,101
Total Expenses per Form 990$851,101
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,594
Fundraising Direct Expenses$31,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$170,594$170,594$31,712$138,882
Total Events$170,594$170,594$31,712$138,882
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
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board members are given an opportunity to review the form 990 before filing when a report from the treasurer occurs at the board meeting. A copy is brought to the board meeting, if any member wants to review it.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board makes recommendations to the full board, using data from sources such as the michigan nonprofit compensation and benefit survey. The executive director's performance is reviewed annually, first with anonymous surveys provided to organization staff and board members. The board president compiles the data and has a performance review check in with the executive director.”

Form 990, Part VI, Section C, Line 19

“The financial statements and governing documents are available upon request and are also available for public inspection at the primary business office upon request.”

Filing and Contact Details

Filer

EIN
38-3407568
Phone
7342149995

Signing Officer

Name
John K Weiss
Title
Executive Director
Phone
7342149995
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John K Weiss
Formed
1998
Legal Domicile
Mi
Voting Board Members
31
Independent Board Members
30
Employees
34
Volunteers
400

Preparer

Preparer
Mark a Irwin CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's audited financial statements do not contain a foonote regarding uncertain tax positions under fin 48”

Raw XML AppendixShowing 400 of 625 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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IRS990/ActivityOrMissionDesc0THE NEUTRAL ZONE IS A DIVERSE, YOUTH-DRIVEN TEEN CENTER DEDICATED TO PROMOTING PERSONAL GROWTH THROUGH ARTISTIC EXPRESSION, COMMUNITY LEADERSHIP AND THE EXCHANGE OF IDEAS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN K WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm1TARA MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY FALKNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL LINEER
IRS990/Form990PartVIISectionAGrp/PersonNm4FRAN LOOSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PRAVEENA RAMASWAMI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARNIE REID
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm9LINH SONG
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT EPPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ALICE HELD
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IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM BEUCHE
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IRS990/Form990PartVIISectionAGrp/PersonNm19CLARA KAUL
IRS990/Form990PartVIISectionAGrp/PersonNm20MICAH JOHNSON-LEVY
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IRS990/Form990PartVIISectionAGrp/PersonNm26CHARLIE WATERHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm27OMARI RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm28EVA ROSENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm29ALEX ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRISTINA KIM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR / PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031712
IRS990/FundraisingGrossIncomeAmt0170594
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt042421
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0826797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01603
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01604
IRS990/InformationTechnologyGrp/ProgramServicesAmt012828
IRS990/InformationTechnologyGrp/TotalAmt016035
IRS990/InsuranceGrp/FundraisingAmt02048
IRS990/InsuranceGrp/ManagementAndGeneralAmt02048
IRS990/InsuranceGrp/ProgramServicesAmt016386
IRS990/InsuranceGrp/TotalAmt020482
IRS990/InterestGrp/FundraisingAmt095
IRS990/InterestGrp/ManagementAndGeneralAmt095
IRS990/InterestGrp/ProgramServicesAmt0759
IRS990/InterestGrp/TotalAmt0949
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025038
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0696094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03167007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03082268
IRS990/LandBldgEquipCostOrOtherBssAmt03778362
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NEUTRAL ZONE IS A DIVERSE, YOUTH-DRIVEN TEEN CENTER DEDICATED TO PROMOTING PERSONAL GROWTH THROUGH ARTISTIC EXPRESSION, COMMUNITY LEADERSHIP AND THE EXCHANGE OF IDEAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07500
IRS990/NetAssetsOrFundBalancesBOYAmt03298208
IRS990/NetAssetsOrFundBalancesEOYAmt03242230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03568
IRS990/OccupancyGrp/ManagementAndGeneralAmt03568
IRS990/OccupancyGrp/ProgramServicesAmt028542
IRS990/OccupancyGrp/TotalAmt035678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09947
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045214
IRS990/OtherExpensesGrp/Desc0SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt013105
IRS990/OtherExpensesGrp/FundraisingAmt1790
IRS990/OtherExpensesGrp/FundraisingAmt21165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11165
IRS990/OtherExpensesGrp/ProgramServicesAmt0101696
IRS990/OtherExpensesGrp/ProgramServicesAmt12765
IRS990/OtherExpensesGrp/TotalAmt0101696
IRS990/OtherExpensesGrp/TotalAmt113105
IRS990/OtherExpensesGrp/TotalAmt23950
IRS990/OtherExpensesGrp/TotalAmt32330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,302,971
Liabilities
$60,741
Net assets
$3,242,230
Revenue
$795,085
Expenses
$851,101
Net income
-$56,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.10$5.28$0.95$1.60$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.06$5.83$1.69$1.31$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.19$5.52$2.86$0.96$1.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.23$3.55$0.96$1.22$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.07$3.81$1.83$1.23$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.08$3.19$1.01$1.11$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.06$3.26$0.97$1.04$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.05$3.33$1.07$0.91$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.09$3.17$0.81$0.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.06$3.24$0.80$0.85$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.38$0.08$3.30$0.80$0.82$0.01
2012Summary only. Only limited summary data is available for this year.$3.43$0.12$3.31$0.66$0.86$0.19