Civic Intelligence

Neutral Zone

990 • Fiscal year 2018 • EIN 38-3407568

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,270,836

Down $46,582 (-1.4%) from 2017

Net Assets

Down

$3,186,276

Down $76,132 (-2.3%) from 2017

Liabilities

Up

$84,560

Up $29,550 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin21st percentile

Revenue

Up

$1,012,524

Up $40,769 (+4.2%) from 2017

Expenses

Up

$1,107,129

Up $69,011 (+6.6%) from 2017

Net Income

Down

-$94,605

Down $28,242 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$3,270,836
Liabilities$84,560
Net Assets$3,186,276
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$1,012,524
Expenses$1,107,129
Net Income-$94,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,045,986
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$2,887,453$2,811,372▼ $76,081
Cash and Non-Interest-Bearing Accounts$144,014$212,189▲ $68,175
Pledges and Grants Receivable$227,031$146,657▼ $80,374
Savings and Temporary Cash Investments$23,560$43,545▲ $19,985
Investments in Publicly Traded Securities$29,505$32,491▲ $2,986
Accounts Receivable$2,405$24,582▲ $22,177
Prepaid Expenses and Deferred Charges$3,450--
Total Assets$3,317,418$3,270,836▼ $46,582
Liabilities
Accounts Payable and Accrued Expenses$55,010$84,560▲ $29,550
Total Liabilities$55,010$84,560▲ $29,550
Net Assets / Fund Balance
Unrestricted Net Assets$3,062,114$3,024,021▼ $38,093
Temporarily Rstr Net Assets$174,594$136,555▼ $38,039
Permanently Rstr Net Assets$25,700$25,700→ $0
Total Net Assets Fund Balance$3,262,408$3,186,276▼ $76,132
Total Liabilities and Net Assets / Fund Balance$3,317,418$3,270,836▼ $46,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,301,631$997,665$3,299,296
Land$480,800-$480,800
Equipment$28,764$69,703$98,467
Other Land Buildings$177$19,559$19,736

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$73,609$73,609

Board Members and Trustees

NameTitle
Adam RuffCo-president
Adrian OhmerDirector
Alex-kincaid-bealDirector
Cameron JohnsonDirector
Charlie SeelyDirector
Chris FerrellDirector
Daijon MunsonDirector
Daniel MahoneyDirector
Dianne CurryDirector
Elaine PomeranzDirector
Hazel ByersDirector
James GoebelDirector
Jason WilliamsDirector
Joe UptonDirector
Kathy FalknerDirector
Kyle MazurekDirector
Laila PashaDirector
Martha BloomDirector
Mattea TurenneDirector
Narine VerdiyanDirector
Noah WeinerDirector
Roger WilliamsDirector
Samiksha SnehaDirector
Tim VesserDirector
Valerie CantorDirector
Charlie WaterhouseDirector /pa
Lori BennettDirector/co-
Chris WhiteCo-vice Pres
Jade WangCo-vice Pres
Kaye HoffmeyerSecretary
Amanda BorsukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,197
Program Service Revenue
$164,252
Investment Income
$3,214
Other Revenue
$5,861
All Other Contributions
$703,990
Change in Net Assets
$-94,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,524
Total Revenue per Audited Statements
$1,012,524
Total Revenue per Form 990
$1,012,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,251
Other Expenses$410,878
Total Fundraising Expense$176,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,634$51,091$102,181$510,906
Depreciation Depletion$78,856$9,857$9,857$98,570
Current Officers, Directors, Trustees, and Key Employees$51,526$7,361$14,722$73,609
Other Employee Benefits$44,367$6,338$12,676$63,381
Payroll Taxes$33,849$4,836$9,670$48,355
Occupancy$22,292$2,787$2,787$27,866
Insurance$15,627$1,953$1,953$19,533
Information Technology$12,699$1,588$1,588$15,875
Fees for Services Accounting$7,280$1,040$2,080$10,400
Office Expenses--$4,948$4,948
Other Expenses$1,524$218$436$2,178
All Other Expenses$6$10$12$28
Conferences and Meetings$-418$-60$-119$-597
Total Functional Expenses$842,296$88,206$176,627$1,107,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,107,129
Total Expenses per Audited Statements$1,107,129
Total Expenses per Form 990$1,107,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,462
Fundraising Gross Income$33,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,489$21,080$576$20,504
Fall Event$78,410$11,940$4,147$7,793
Total Events$112,899$33,020$33,462$-442
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
No
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
2018-12-12

Organization Details

Principal Officer
Lori Bennett
Formed
1998
Legal Domicile
Mi
Voting Board Members
30
Independent Board Members
30
Employees
27
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.”

Form 990, Part XI, Line 9

“During the year ending june 30, 2018 various accounting errors were discovered which required prior priod adjustments to net assets. Errors included the incorrect recording of certain grant revenues, duplicate recording of one grant received and various other miscellaneous accounting errors.”

Raw XML AppendixShowing 400 of 637 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055010
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084560
IRS990/AccountsReceivableGrp/BOYAmt02405
IRS990/AccountsReceivableGrp/EOYAmt024582
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEUTRAL 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.
IRS990/AllOtherContributionsAmt0703990
IRS990/AllOtherExpensesGrp/FundraisingAmt012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06
IRS990/AllOtherExpensesGrp/TotalAmt028
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI RODDY
IRS990/BooksInCareOfDetail/PhoneNum07342149995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 EAST WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144014
IRS990/CashNonInterestBearingGrp/EOYAmt0212189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014722
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07361
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051526
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073609
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0-119
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0-60
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0-418
IRS990/ConferencesMeetingsGrp/TotalAmt0-597
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt085146
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0839197
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03214
IRS990/CYOtherExpensesAmt0410878
IRS990/CYOtherRevenueAmt05861
IRS990/CYProgramServiceRevenueAmt0164252
IRS990/CYRevenuesLessExpensesAmt0-94605
IRS990/CYSalariesCompEmpBnftPaidAmt0696251
IRS990/CYTotalExpensesAmt01107129
IRS990/CYTotalFundraisingExpenseAmt0176627
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012524
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09857
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09857
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078856
IRS990/DepreciationDepletionGrp/TotalAmt098570
IRS990/Desc0EDUCATIONAL, CREATIVE, VOCATIONAL, RECREATIONAL AND SOCIAL ACTIVITIES PROVIDED TO ANN ARBOR AREA TEENS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0842296
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02080
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01040
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07280
IRS990/FeesForServicesAccountingGrp/TotalAmt010400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI RODDY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLIE WATERHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIAN OHMER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY FALKNER
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8AMANDA BORSUK
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm10JADE WANG
IRS990/Form990PartVIISectionAGrp/PersonNm11KAYE HOFFMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTHA BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm13HAZEL BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14VALERIE CANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANNE CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES GOEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm18CAMERON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ALEX-KINCAID-BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm20KYLE MAZUREK
IRS990/Form990PartVIISectionAGrp/PersonNm21DAIJON MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm22LAILA PASHA
IRS990/Form990PartVIISectionAGrp/PersonNm23ELAINE POMERANZ
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLIE SEELY
IRS990/Form990PartVIISectionAGrp/PersonNm25SAMIKSHA SNEHA
IRS990/Form990PartVIISectionAGrp/PersonNm26MATTEA TURENNE
IRS990/Form990PartVIISectionAGrp/PersonNm27NARINE VERDIYAN
IRS990/Form990PartVIISectionAGrp/PersonNm28TIM VESSER
IRS990/Form990PartVIISectionAGrp/PersonNm29NOAH WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm30JASON WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm31ROGER WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073609
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/ReportableCompFromOrgAmt310
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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR /PA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CO-
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt085146
IRS990/FundraisingDirectExpensesAmt033462
IRS990/FundraisingGrossIncomeAmt033020
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt050061
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01045986
IRS990/GrossRentsGrp/RealAmt06303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01588
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01588
IRS990/InformationTechnologyGrp/ProgramServicesAmt012699
IRS990/InformationTechnologyGrp/TotalAmt015875
IRS990/InsuranceGrp/FundraisingAmt01953
IRS990/InsuranceGrp/ManagementAndGeneralAmt01953
IRS990/InsuranceGrp/ProgramServicesAmt015627
IRS990/InsuranceGrp/TotalAmt019533
IRS990/InvestmentIncomeGrp/ExclusionAmt03214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03214
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032491
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01086927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02887453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02811372
IRS990/LandBldgEquipCostOrOtherBssAmt03898299
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NEUTRAL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03262408
IRS990/NetAssetsOrFundBalancesEOYAmt03186276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-442
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06303
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06303
IRS990/NoncashContributionsAmt015622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02787
IRS990/OccupancyGrp/ManagementAndGeneralAmt02787
IRS990/OccupancyGrp/ProgramServicesAmt022292
IRS990/OccupancyGrp/TotalAmt027866
IRS990/OfficeExpensesGrp/FundraisingAmt04948
IRS990/OfficeExpensesGrp/TotalAmt04948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063381
IRS990/OtherExpensesGrp/Desc0SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt02374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,270,836
Liabilities
$84,560
Net assets
$3,186,276
Revenue
$1,012,524
Expenses
$1,107,129
Net income
-$94,605
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
2018Detailed filing. Detailed filing data is available for this year.$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