Civic Intelligence

Neutral Zone

990 • Fiscal year 2021 • EIN 38-3407568

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

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

0.03x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.07x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$81,512

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

197%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,708,778

Up $1,931,954 (+51%) from 2020

Net Assets

Up

$5,518,011

Up $1,972,832 (+56%) from 2020

Liabilities

Down

$190,767

Down $40,878 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Up

$2,857,276

Up $1,895,454 (+197%) from 2020

Expenses

Down

$955,395

Down $266,433 (-22%) from 2020

Net Income

Up

$1,901,881

Up $2,161,887 (+831%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$5,708,778
Liabilities$190,767
Net Assets$5,518,011
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$2,857,276
Expenses$955,395
Net Income$1,901,881
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$2,863,952
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. See further details on Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$513,888$2,623,687▲ $2,109,799
Land, Buildings, and Equipment, Net$2,637,358$2,547,505▼ $89,853
Cash and Non-Interest-Bearing Accounts$171,929$170,890▼ $1,039
Pledges and Grants Receivable$242,185$88,876▼ $153,309
Accounts Receivable$2,950$8,845▲ $5,895
Prepaid Expenses and Deferred Charges$3,765$1,220▼ $2,545
Total Assets$3,776,824$5,708,778▲ $1,931,954
Other Assets Total$204,749$267,755▲ $63,006
Liabilities
Deferred Revenue$162,973$149,621▼ $13,352
Accounts Payable and Accrued Expenses$68,672$41,146▼ $27,526
Total Liabilities$231,645$190,767▼ $40,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,020,176$5,110,346▲ $2,090,170
Net Assets With Donor Restrictions$525,003$407,665▼ $117,338
Total Net Assets Fund Balance$3,545,179$5,518,011▲ $1,972,832
Total Liabilities and Net Assets / Fund Balance$3,776,824$5,708,778▲ $1,931,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,046,286$1,275,675$3,321,961
Land$480,800-$480,800
Equipment$20,419$81,017$101,436
Other Land Buildings-$3,028$3,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$204,749-▲ $70,951$7,945$267,755
2020$212,985-▼ $844$7,392$204,749
2019-$204,286▲ $17,283$8,584$212,985
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori RoddyExecutive DirectorFT$79,167$2,345$81,512

Board Members and Trustees

NameTitle
Dianne CurryCo-President
Emilio Uribe-BoteroCo-President
Lori BennettPast President, Current Director
Andre JenkinsDirector
Chris FerrellDirector
Dan PasickDirector
Delia BinettiDirector
Elaine PomeranzDirector
John LathropDirector
Joy GainesDirector
Kyle MazurekDirector
Londa DukesDirector
Madison DavenportDirector
Martha BloomDirector
Ria LowenschussDirector
Toni JonesDirector
Valerie CanterDirector
Michelle PezzottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,819,092
Program Service Revenue
$35,999
Investment Income
$61
Other Revenue
$2,124
All Other Contributions
$2,592,265
Change in Net Assets
$1,901,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,857,276
Revenue Not Reported on Form 990
$70,951
Total Revenue per Audited Statements
$2,928,227
Total Revenue per Form 990
$2,857,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,366
Other Expenses$383,029
Total Fundraising Expense$113,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,413$40,407$58,254$404,074
Depreciation Depletion$80,255$10,032$10,031$100,318
Fees for Services Other$81,100$4,618-$85,718
Current Officers, Directors, Trustees, and Key Employees$56,545$9,712$16,564$82,821
Other Employee Benefits$30,088$4,298$8,597$42,983
Other Expenses$42,536--$42,536
Information Technology$30,853$3,857$3,856$38,566
Payroll Taxes$25,847$3,462$5,312$34,621
Insurance$19,938$2,492$2,492$24,922
Occupancy$19,187$2,399$2,398$23,984
Office Expenses$9,641$6,183$3,374$19,198
Fees for Services Accounting-$18,633-$18,633
Fees for Services Legal-$16,215-$16,215
Conferences and Meetings$3,849$6,122-$9,971
Pension Plan Contributions$2,837$4,482$548$7,867
All Other Expenses$303$701$1,964$2,968
Total Functional Expenses$708,392$133,613$113,390$955,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$955,395
Total Expenses per Audited Statements$955,395
Total Expenses per Form 990$955,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,676
Fundraising Gross Income$6,676
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 4

“In August 2020, the organizations bylaws were amended to be in compliance with the Michigan Nonprofit Corporation Act regarding the number of teenagers that may serve on the Board of Directors in reasonable proportion to adults, and that the number of teenagers may not exceed 50 of the number of Directors required for a quorum. The definition of a quorum was also amended to delete the requirement of 12 Directors to constitute a quorum, but rather a majority.”

Form 990, Part VI, Section B, 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, Part VI, Section B, 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 Directors 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 organizations financial statements, conflict of interest policy, and governing documents are available to the public 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
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Curry
Formed
1998
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
28
Volunteers
18

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Continued 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

V 4

“The endowment is intended to be used for Neutral Zone program support.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President, Current Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,708,778
Liabilities
$190,767
Net assets
$5,518,011
Revenue
$2,857,276
Expenses
$955,395
Net income
$1,901,881
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits