Civic Intelligence

Neutral Zone

990 • Fiscal year 2013 • EIN 38-3407568

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 19, 2013

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

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,383,095

Down $48,442 (-1.4%) from 2012

Net Assets

Down

$3,298,208

Down $14,410 (-0.4%) from 2012

Liabilities

Down

$84,887

Down $34,032 (-29%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$801,431

Up $139,970 (+21%) from 2012

Expenses

Down

$815,841

Down $40,038 (-4.7%) from 2012

Net Income

Up

-$14,410

Up $180,008 (+93%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2013

Assets$3,383,095
Liabilities$84,887
Net Assets$3,298,208
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$801,431
Expenses$815,841
Net Income-$14,410
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 19, 2013
Return Version
2012v2.1
Gross Receipts
$856,543
Mission and Program Overview

Mission

Neutral zone is a youth-oriented, youth-driven, and youth-advised non- profit organization, which offers a fun, entertaining, safe, and supportive environment for teens. Leadership based classes are offered in arts, culture, music, and other educational programs, culminating in the production of music and musical performances, theatre, the publication and performance of poetry, and themed art shows.

Filing and Contact Details

Filer

EIN
38-3407568
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IRS990/Occupancy/Total033739
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising08433
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04216
IRS990/OtherEmployeeBenefits/ProgramServices025682
IRS990/OtherEmployeeBenefits/Total038331
IRS990/OtherExpensePriorYear0325581
IRS990/OtherExpensesCurrentYear0292485
IRS990/OtherExpenses/Description0SUPPLIES - PROGRAM
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2PAYROLL SERVICE
IRS990/OtherExpenses/Description3COMMUNITY RELATIONS
IRS990/OtherExpenses/Fundraising02439
IRS990/OtherExpenses/Fundraising1643
IRS990/OtherExpenses/Fundraising2435
IRS990/OtherExpenses/ManagementAndGeneral01694
IRS990/OtherExpenses/ManagementAndGeneral1321
IRS990/OtherExpenses/ManagementAndGeneral2435
IRS990/OtherExpenses/ProgramServices092016
IRS990/OtherExpenses/ProgramServices112802
IRS990/OtherExpenses/ProgramServices22248
IRS990/OtherExpenses/Total092016
IRS990/OtherExpenses/Total116935
IRS990/OtherExpenses/Total23212
IRS990/OtherExpenses/Total3870
IRS990/OtherRevenueCurrentYear0181927

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,383,095
Liabilities
$84,887
Net assets
$3,298,208
Revenue
$801,431
Expenses
$815,841
Net income
-$14,410
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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