Civic Intelligence

Neutral Zone

990 • Fiscal year 2022 • EIN 38-3407568

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 22, 2022

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$83,624

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,897,172

Up $188,394 (+3.3%) from 2021

Net Assets

Up

$5,834,218

Up $316,207 (+5.7%) from 2021

Liabilities

Down

$62,954

Down $127,813 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin73rd percentile

Revenue

Down

$1,685,544

Down $1,171,732 (-41%) from 2021

Expenses

Up

$1,306,953

Up $351,558 (+37%) from 2021

Net Income

Down

$378,591

Down $1,523,290 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$5,897,172
Liabilities$62,954
Net Assets$5,834,218
Open 2022 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

2022

Revenue$1,685,544
Expenses$1,306,953
Net Income$378,591
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 22, 2022
Return Version
2021v4.2
Gross Receipts
$1,685,544
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$2,547,505$2,457,766▼ $89,739
Savings and Temporary Cash Investments$2,623,687$2,246,828▼ $376,859
Pledges and Grants Receivable$88,876$500,500▲ $411,624
Investments in Publicly Traded Securities-$256,779-
Cash and Non-Interest-Bearing Accounts$170,890$171,429▲ $539
Accounts Receivable$8,845$19,396▲ $10,551
Prepaid Expenses and Deferred Charges$1,220$4,729▲ $3,509
Total Assets$5,708,778$5,897,172▲ $188,394
Other Assets Total$267,755$239,745▼ $28,010
Liabilities
Deferred Revenue$149,621--
Accounts Payable and Accrued Expenses$41,146$62,954▲ $21,808
Total Liabilities$190,767$62,954▼ $127,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,110,346$4,947,763▼ $162,583
Net Assets With Donor Restrictions$407,665$886,455▲ $478,790
Total Net Assets Fund Balance$5,518,011$5,834,218▲ $316,207
Total Liabilities and Net Assets / Fund Balance$5,708,778$5,897,172▲ $188,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,956,868$1,367,530$3,324,398
Land$480,800-$480,800
Equipment$20,098$90,068$110,166
Other Land Buildings-$3,028$3,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$267,755-▼ $19,163$8,847$239,745
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$81,188$2,436$83,624
Andre Jenkins JrDirector-$600-$600

Board Members and Trustees

NameTitle
Dianne CurryCo-President
Emilio Uribe-BoteroCo-President
Lori BennettPast Board President
Chris FerrellVice President
Dan PasickDirector
Elaine PomeranzDirector
Joy GainesDirector
Kyle MazurekDirector
Londa DukesDirector
Martha BloomDirector
Michelle PezzottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,073
Program Service Revenue
$75,517
Investment Income
$1,442
Other Revenue
$8,512
All Other Contributions
$1,402,512
Change in Net Assets
$378,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,685,544
Revenue Not Reported on Form 990
$-62,384
Total Revenue per Audited Statements
$1,623,160
Total Revenue per Form 990
$1,685,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,261
Other Expenses$564,692
Total Fundraising Expense$137,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,010$54,497$75,459$544,966
Fees for Services Other$142,667$17,053-$159,720
Depreciation Depletion$81,017$10,127$10,127$101,271
Current Officers, Directors, Trustees, and Key Employees$61,103$10,517$17,905$89,525
Occupancy$46,019$5,752$5,752$57,523
Payroll Taxes$38,135$5,064$7,441$50,640
Other Employee Benefits$33,983$4,854$9,710$48,547
Information Technology$34,405$4,301$4,300$43,006
Conferences and Meetings$8,113$26,592-$34,705
Office Expenses$18,119$12,414$3,346$33,879
Other Expenses$16,572--$16,572
Insurance$12,278$1,535$1,535$15,348
Fees for Services Accounting-$14,720-$14,720
All Other Expenses$10,149$2,577$1,538$14,264
Pension Plan Contributions$3,096$4,889$598$8,583
Fees for Services Legal-$2,449-$2,449
Total Functional Expenses$991,901$177,341$137,711$1,306,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,306,953
Total Expenses per Audited Statements$1,306,953
Total Expenses per Form 990$1,306,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Phone
7342149995
Signed
2022-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Curry
Formed
1998
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
20

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.”

Form 990, Part IX, Line 11G

“Payroll service fees 5,280 Independent contractor fees for various program and adminstrative support 154,440”

Financial Statement Notes

V 4

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

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IRS990/MissionDesc0Neutral Zone is a diverse, youth-driven teen center dedicated to promoting personal growth through artistic expression, community leadership and the exchange of ideas.
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IRS990/OtherExpensesGrp/ProgramServicesAmt071235
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IRS990/OtherExpensesGrp/TotalAmt116572
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054497
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0544966
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IRS990/PayrollTaxesGrp/FundraisingAmt07441
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04729
IRS990/PrincipalOfficerNm0Dianne Curry
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IRS990/PYOtherExpensesAmt0383029
IRS990/PYOtherRevenueAmt02124
IRS990/PYProgramServiceRevenueAmt035999
IRS990/PYRevenuesLessExpensesAmt01901881
IRS990/PYSalariesCompEmpBnftPaidAmt0572366
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IRS990/PYTotalRevenueAmt02857276
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IRS990/ReconcilationRevenueExpnssAmt0378591
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055267
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02623687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02246828
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other related revenue
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01600073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02819092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01587415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0839197
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01442
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0554409
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07711815
IRS990ScheduleA/TotalSupportAmt07750732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,897,172
Liabilities
$62,954
Net assets
$5,834,218
Revenue
$1,685,544
Expenses
$1,306,953
Net income
$378,591
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)3 • $5M-$10M nonprofits