Civic Intelligence

Neutral Zone

990 • Fiscal year 2020 • EIN 38-3407568

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,164

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$3,776,824

Down $99,937 (-2.6%) from 2019

Net Assets

Down

$3,545,179

Down $260,851 (-6.9%) from 2019

Liabilities

Up

$231,645

Up $160,914 (+228%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Down

$961,822

Down $866,334 (-47%) from 2019

Expenses

Down

$1,221,828

Down $3,857 (-0.3%) from 2019

Net Income

Down

-$260,006

Down $862,477 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$3,776,824
Liabilities$231,645
Net Assets$3,545,179
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$961,822
Expenses$1,221,828
Net Income-$260,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$1,006,371
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
Land, Buildings, and Equipment, Net$2,731,725$2,637,358▼ $94,367
Savings and Temporary Cash Investments$72,850$513,888▲ $441,038
Pledges and Grants Receivable$455,937$242,185▼ $213,752
Cash and Non-Interest-Bearing Accounts$319,980$171,929▼ $148,051
Prepaid Expenses and Deferred Charges$5,406$3,765▼ $1,641
Accounts Receivable$77,879$2,950▼ $74,929
Total Assets$3,876,762$3,776,824▼ $99,938
Other Assets Total$212,985$204,749▼ $8,236
Liabilities
Deferred Revenue-$162,973-
Accounts Payable and Accrued Expenses$70,733$68,672▼ $2,061
Total Liabilities$70,733$231,645▲ $160,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,075,987$3,020,176▼ $55,811
Net Assets With Donor Restrictions$730,042$525,003▼ $205,039
Total Net Assets Fund Balance$3,806,029$3,545,179▼ $260,850
Total Liabilities and Net Assets / Fund Balance$3,876,762$3,776,824▼ $99,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,128,230$1,183,266$3,311,496
Land$480,800-$480,800
Equipment$28,328$73,108$101,436
Other Land Buildings-$3,028$3,028
Other Assets Org$204,749--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$212,985-▼ $844$7,392$204,749
2019-$204,286▲ $17,283$8,584$212,985
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori RoddyExecutive DirectorFT$77,834$2,330$80,164
Ciatta TuckerDirector-$1,125-$1,125

Board Members and Trustees

NameTitle
Lori BennettCo-President
Samiksha SnehaCo-President
Charlie WaterhousePast President emeritus
Chris WhiteCo-Vice President
Narine VerdiyanCo-Vice President
Chris FerrellDirector
Dan PasickDirector
Daniel MahoneyDirector
Dara GevaDirector
Dianne CurryDirector
Elaine PomeranzDirector
Emilio Uribe-BoteroDirector
Isaac McKennaDirector
J Kincaid-BealDirector
Jason WilliamsDirector
Jordan DePadovaDirector
Kyle MazurekDirector
Laila PashaDirector
Liz GonzalezDirector
Malik HenryDirector
Martha BloomDirector
Peter KatzDirector
Rajeshwari VermaDirector
Rodion StoylarDirector
Roger WilliamsDirector
Tim VeeserDirector
Valerie CanterDirector
Munirih HarrisonSecretary
Amanda BorsukTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,038
Program Service Revenue
$94,372
Investment Income
$174
Other Revenue
$1,238
All Other Contributions
$745,882
Change in Net Assets
$-260,006

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
Securities Publicly Traded3$14,249Fair Market Value (FMV)
Other Non Cash Contri Table12$9,520Fair Market Value (FMV)
Other Non Cash Contri Table19$7,168Fair Market Value (FMV)
Total Noncash Contributions34$30,937-

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,822
Revenue Not Reported on Form 990
$9,685
Total Revenue per Audited Statements
$971,507
Total Revenue per Form 990
$961,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,384
Other Expenses$503,444
Total Fundraising Expense$135,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,143$53,096$71,721$530,960
Depreciation Depletion$80,070$10,009$10,009$100,088
Fees for Services Other$82,167$1,915$860$84,942
Current Officers, Directors, Trustees, and Key Employees$55,998$8,000$15,999$79,997
Occupancy$52,205$6,525$6,526$65,256
Other Expenses$62,580--$62,580
Other Employee Benefits$37,596$5,371$10,742$53,709
Conferences and Meetings$36,763$8,778-$45,541
Payroll Taxes$34,456$4,554$6,528$45,538
All Other Expenses$34,377$4,042$4,166$42,585
Office Expenses$19,977$12,498$5,198$37,673
Fees for Services Accounting-$24,749-$24,749
Information Technology$15,736$1,967$1,967$19,670
Insurance$9,848$1,231$1,231$12,310
Pension Plan Contributions$1,522$6,073$585$8,180
Fees for Services Legal-$8,050-$8,050
Total Functional Expenses$929,438$156,858$135,532$1,221,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,232,357
Expenses per Audited Statements$1,221,828
Total Expenses per Form 990$1,221,828
Expenses Not Reported on Form 990$10,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,549
Fundraising Gross Income$44,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$60,140$26,827$9,657$17,170
Golf Outing$31,211$13,832$720$13,112
Total Events$114,430$44,549$44,549-
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
No
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 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
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Bennett
Formed
1998
Legal Domicile
Mi
Voting Board Members
30
Independent Board Members
30
Employees
38
Volunteers
400

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.”

XI 2D

“Difference between special event expenses and cost of direct benefits to donors”

XII 2D

“Difference between special event expenses and cost of direct benefits to donors”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,776,824
Liabilities
$231,645
Net assets
$3,545,179
Revenue
$961,822
Expenses
$1,221,828
Net income
-$260,006
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
2020Detailed filing. Detailed filing data is available for this year.$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