Civic Intelligence

Neutral Zone

990 • Fiscal year 2019 • EIN 38-3407568

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 27, 2019

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,876,761

Up $605,925 (+19%) from 2018

Net Assets

Up

$3,806,030

Up $619,754 (+19%) from 2018

Liabilities

Down

$70,731

Down $13,829 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$1,828,156

Up $815,632 (+81%) from 2018

Expenses

Up

$1,225,685

Up $118,556 (+11%) from 2018

Net Income

Up

$602,471

Up $697,076 (+737%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$3,876,761
Liabilities$70,731
Net Assets$3,806,030
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$1,828,156
Expenses$1,225,685
Net Income$602,471
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,866,793
Mission and Program Overview

Mission

Neutral Zone is a transformative, youth-driven community where youth embrace their power, ignite their creativity, and launch their future to build equity, justice, and collective liberation.

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$2,811,372$2,731,724▼ $79,648
Pledges and Grants Receivable$146,657$455,937▲ $309,280
Cash and Non-Interest-Bearing Accounts$212,189$319,980▲ $107,791
Accounts Receivable$24,582$77,879▲ $53,297
Savings and Temporary Cash Investments$43,545$72,850▲ $29,305
Investments in Publicly Traded Securities$32,491--
Prepaid Expenses and Deferred Charges-$5,406-
Total Assets$3,270,836$3,876,761▲ $605,925
Other Assets Total-$212,985-
Liabilities
Accounts Payable and Accrued Expenses$84,560$70,731▼ $13,829
Total Liabilities$84,560$70,731▼ $13,829
Net Assets / Fund Balance
Unrestricted Net Assets$3,024,021$3,806,030▲ $782,009
Temporarily Rstr Net Assets$136,555--
Permanently Rstr Net Assets$25,700--
Total Net Assets Fund Balance$3,186,276$3,806,030▲ $619,754
Total Liabilities and Net Assets / Fund Balance$3,270,836$3,876,761▲ $605,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,215,879$1,088,848$3,304,727
Land$480,800-$480,800
Equipment$31,418$64,323$95,741
Other Land Buildings$3,627$3,117$6,744
Other Assets Org$212,985--

Endowment Activity

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

Board Members and Trustees

NameTitle
Adam RuffCo-president
Lori BennettCo-president
Adrian OhmerDirector
Alex-kincaid-bealDirector
Carmen 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 CanterDirector
Charlie WaterhouseDirector /pa
Chris WhiteCo-vice Pres
Jade WangCo-vice Pres
Lori RoddyExecutive Di
Kaye HoffmeyerSecretary
Amanda BorsukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,587,415
Program Service Revenue
$181,962
Investment Income
$9,761
Other Revenue
$49,018
All Other Contributions
$1,546,457
Change in Net Assets
$602,471

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$25,489Cost or Selling Price
Other Non Cash Contri Table20$6,108Thrift Shop Value
Other Non Cash Contri Table12$5,556Thrift Shop Value
Other Non Cash Contri Table2$440Thrift Shop Value
Total Noncash Contributions41$37,593-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,156
Total Revenue per Audited Statements
$1,828,156
Total Revenue per Form 990
$1,828,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,652
Other Expenses$506,033
Total Fundraising Expense$177,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,314$60,759$121,518$607,591
Depreciation Depletion$78,846$9,856$9,856$98,558
Fees for Services Other$91,135$336$671$92,142
Other Employee Benefits$45,222$6,460$12,920$64,602
Conferences and Meetings$47,904$1,090$2,181$51,175
Occupancy$39,867$4,983$4,983$49,833
Payroll Taxes$33,221$4,756$9,482$47,459
Information Technology$26,269$3,284$3,284$32,837
Other Expenses$21,262$3,038$6,075$30,375
Office Expenses$19,410-$4,998$24,408
Insurance$16,204$2,026$2,026$20,256
Fees for Services Accounting-$13,175-$13,175
Total Functional Expenses$937,928$109,763$177,994$1,225,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,685
Total Expenses per Audited Statements$1,225,685
Total Expenses per Form 990$1,225,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,260
Fundraising Direct Expenses$38,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$54,215$30,275$5,238$25,037
Golf Outing$30,716$29,000$945$28,055
Total Events$104,916$79,260$38,637$40,623
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
2019-11-27

Organization Details

Principal Officer
Lori Bennett
Formed
1998
Legal Domicile
Mi
Voting Board Members
31
Independent Board Members
31
Employees
30
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.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,876,761
Liabilities
$70,731
Net assets
$3,806,030
Revenue
$1,828,156
Expenses
$1,225,685
Net income
$602,471
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
2019Detailed filing. Detailed filing data is available for this year.$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