Civic Intelligence

Neutral Zone

990 • Fiscal year 2017 • EIN 38-3407568

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

(734) 214-9995

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-8.8%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,317,418

Down $60,718 (-1.8%) from 2016

Net Assets

Down

$3,262,408

Down $62,766 (-1.9%) from 2016

Liabilities

Up

$55,010

Up $2,048 (+3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin24th percentile

Revenue

Down

$971,755

Down $93,827 (-8.8%) from 2016

Expenses

Up

$1,038,118

Up $126,303 (+14%) from 2016

Net Income

Down

-$66,363

Down $220,130 (-143%) from 2016

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

2017

Assets$3,317,418
Liabilities$55,010
Net Assets$3,262,408
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$971,755
Expenses$1,038,118
Net Income-$66,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,008,455
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,912,544$2,887,453▼ $25,091
Pledges and Grants Receivable$291,278$227,031▼ $64,247
Cash and Non-Interest-Bearing Accounts$90,008$144,014▲ $54,006
Investments in Publicly Traded Securities$24,898$29,505▲ $4,607
Savings and Temporary Cash Investments$25,071$23,560▼ $1,511
Prepaid Expenses and Deferred Charges$20,113$3,450▼ $16,663
Accounts Receivable$14,224$2,405▼ $11,819
Total Assets$3,378,136$3,317,418▼ $60,718
Liabilities
Accounts Payable and Accrued Expenses$52,962$55,010▲ $2,048
Total Liabilities$52,962$55,010▲ $2,048
Net Assets / Fund Balance
Unrestricted Net Assets$3,189,879$3,062,114▼ $127,765
Temporarily Rstr Net Assets$109,595$174,594▲ $64,999
Permanently Rstr Net Assets$25,700$25,700→ $0
Total Net Assets Fund Balance$3,325,174$3,262,408▼ $62,766
Total Liabilities and Net Assets / Fund Balance$3,378,136$3,317,418▼ $60,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,390,716$906,280$3,296,996
Land$480,800-$480,800
Equipment$14,745$63,534$78,279
Other Land Buildings$1,192$19,015$20,207

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,700---$25,700
2016$25,700---$25,700
2015$25,700---$25,700
2014-$25,700--$25,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lori RoddyExecutive DiFT$72,004$72,004

Board Members and Trustees

NameTitle
Adrian OhmerDirector
Anjali PurohitDirector
Bryan FreemanDirector
Carson BorbelyDirector
Chris WhiteDirector
Clara KaulDirector
Daniel MahoneyDirector
Deondrick MclillyDirector
Erez DesselDirector
Evan MurphyDirector
Frances MackercherDirector
Illyana BaldeDirector
Joe UptonDirector
Kathy FalknerDirector
Linh SongDirector
Lori BennettDirector
Marnie ReidDirector
Maryam GeyreDirector
Micah Johnson-levyDirector
Phil LineerDirector
Preeti Garg SchadenDirector
Ruby LowensteinDirector
Sally PetersonDirector
Sophia RobinsonDirector
Sue SnyderDirector
Will RossDirector
William BeucheDirector
Charlie WaterhouseDirector / P
Eva RosenfeldDirector / S
Christina KimDirector / T
Omari RushDirector / V
Revenue and Support

Revenue Composition

Contributions and Grants
$721,927
Program Service Revenue
$108,964
Investment Income
$2,260
Other Revenue
$138,604
All Other Contributions
$646,564
Change in Net Assets
$-66,363

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$63,161
Total Noncash Contributions2$63,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,755
Revenue Not Reported on Form 990
$3,597
Total Revenue per Audited Statements
$975,352
Total Revenue per Form 990
$971,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,008
Other Expenses$374,110
Total Fundraising Expense$165,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,300$50,615$101,228$506,143
Depreciation Depletion$75,717$9,465$9,464$94,646
Current Officers, Directors, Trustees, and Key Employees$50,403$7,200$14,401$72,004
Payroll Taxes$31,908$4,558$9,116$45,582
Other Employee Benefits$28,195$4,028$8,056$40,279
Occupancy$29,667$3,708$3,708$37,083
Insurance$18,396$2,299$2,299$22,994
Information Technology$11,330$1,416$1,416$14,162
Conferences and Meetings$8,140$1,163$2,326$11,629
Fees for Services Accounting$6,776$968$1,936$9,680
Other Expenses$1,226$175$350$1,751
All Other Expenses$43$75$97$215
Total Functional Expenses$784,837$87,288$165,993$1,038,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,038,118
Total Expenses per Audited Statements$1,038,118
Total Expenses per Form 990$1,038,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,088
Fundraising Direct Expenses$36,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$168,088$168,088$36,700$131,388
Total Events$168,088$168,088$36,700$131,388
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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

Filer Name
Neutral Zone
EIN
38-3407568
Phone
7342149995
Address
310 EAST WASHINGTON STREET, ANN ARBOR, MI 48104

Signing Officer

Name
Lori Roddy
Title
Executive Director
Phone
7342149995
Signed
2017-11-15

Organization Details

Principal Officer
Lori Roddy
Formed
1998
Legal Domicile
Mi
Voting Board Members
29
Independent Board Members
29
Employees
34
Volunteers
400

Preparer

Firm
Stefforia Petik & Associates Pc
Address
2178 S STATE ST STE D, ANN ARBOR, MI 48104-8107
Preparer
Jeffrey R Stefforia
Phone
7347478863
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's audited financial statements do not contain a footnote regarding uncertain tax positions under fin 48 (asc 740).”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,317,418
Liabilities
$55,010
Net assets
$3,262,408
Revenue
$971,755
Expenses
$1,038,118
Net income
-$66,363
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits