Civic Intelligence

Neutral Zone

990 • Fiscal year 2023 • EIN 38-3407568

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 29, 2024

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$93,645

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

11th percentile

-8.7%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,383,084

Down $514,088 (-8.7%) from 2022

Net Assets

Down

$5,284,614

Down $549,604 (-9.4%) from 2022

Liabilities

Up

$98,470

Up $35,516 (+56%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin5th percentile

Revenue

Down

$950,191

Down $735,353 (-44%) from 2022

Expenses

Up

$1,595,533

Up $288,580 (+22%) from 2022

Net Income

Down

-$645,342

Down $1,023,933 (-270%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$5,383,084
Liabilities$98,470
Net Assets$5,284,614
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$950,191
Expenses$1,595,533
Net Income-$645,342
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$950,191
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$2,457,766$2,358,018▼ $99,748
Investments in Publicly Traded Securities$256,779$1,593,939▲ $1,337,160
Savings and Temporary Cash Investments$2,246,828$655,605▼ $1,591,223
Pledges and Grants Receivable$500,500$257,950▼ $242,550
Accounts Receivable$19,396$140,363▲ $120,967
Cash and Non-Interest-Bearing Accounts$171,429$120,513▼ $50,916
Prepaid Expenses and Deferred Charges$4,729$6,064▲ $1,335
Total Assets$5,897,172$5,383,084▼ $514,088
Other Assets Total$239,745$250,632▲ $10,887
Liabilities
Accounts Payable and Accrued Expenses$62,954$98,470▲ $35,516
Total Liabilities$62,954$98,470▲ $35,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,947,763$4,691,322▼ $256,441
Net Assets With Donor Restrictions$886,455$593,292▼ $293,163
Total Net Assets Fund Balance$5,834,218$5,284,614▼ $549,604
Total Liabilities and Net Assets / Fund Balance$5,897,172$5,383,084▼ $514,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,862,936$1,461,462$3,324,398
Land$480,800-$480,800
Equipment$14,282$95,884$110,166
Other Land Buildings-$3,028$3,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$239,745-▲ $20,585$9,698$250,632
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 Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori RoddyExecutive DirectorFT$90,917$2,728$93,645
Vaishnavi TummalaDirector-$790-$790

Board Members and Trustees

NameTitle
Dianne CurryCo-President
Seven HookerCo-President
Chris FerrellCo-Vice President
Noa WilenskyCo-Vice President
Dallis BryantDirector
Daniel PasickDirector
Evan OchoaDirector
Joy GainesDirector
Kerene MooreDirector
Kyle MazurekDirector
Teejay BryantDirector
Theodore SullivanDirector
Michelle PezzottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$588,386
Program Service Revenue
$321,936
Investment Income
$27,279
Other Revenue
$12,590
All Other Contributions
$545,939
Change in Net Assets
$-645,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,191
Revenue Not Reported on Form 990
$95,738
Total Revenue per Audited Statements
$1,045,929
Total Revenue per Form 990
$950,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,646
Other Expenses$646,887
Total Fundraising Expense$189,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,280$13,200$90,217$701,697
Fees for Services Other$176,763$7,960-$184,723
Depreciation Depletion$79,799$9,975$9,974$99,748
Current Officers, Directors, Trustees, and Key Employees$9,772$68,407$19,545$97,724
Other Employee Benefits$56,412$8,059$16,118$80,589
Payroll Taxes$45,897$6,016$8,247$60,160
Occupancy$42,054$5,257$5,257$52,568
Office Expenses$19,390$11,038$9,064$39,492
Information Technology$31,067$3,883$3,883$38,833
Conferences and Meetings$5,350$26,120-$31,470
Other Expenses$98,789-$22,786$22,786
Travel$19,524$652-$20,176
All Other Expenses$14,347$3,152$2,450$19,949
Insurance$14,660$1,833$1,832$18,325
Fees for Services Accounting-$11,192-$11,192
Fees for Services Legal-$8,836-$8,836
Pension Plan Contributions$3,098$4,808$570$8,476
Total Functional Expenses$1,215,202$190,388$189,943$1,595,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,595,533
Total Expenses per Audited Statements$1,595,533
Total Expenses per Form 990$1,595,533
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 A, Line 2

“Dallis Bryant and Teejay Bryant, teen board members, are siblings.”

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
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Curry
Formed
1998
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
30

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 3,296 Independent contractor fees for various program and administrative support 181,427”

Financial Statement Notes

V 4

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

Raw XML AppendixShowing 400 of 538 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/BOYAmt062954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098470
IRS990/AccountsReceivableGrp/BOYAmt019396
IRS990/AccountsReceivableGrp/EOYAmt0140363
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. See further details on Schedule O.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0545939
IRS990/AllOtherExpensesGrp/FundraisingAmt02450
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014347
IRS990/AllOtherExpensesGrp/TotalAmt019949
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171429
IRS990/CashNonInterestBearingGrp/EOYAmt0120513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019545
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068407
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09772
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097724
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026120
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05350
IRS990/ConferencesMeetingsGrp/TotalAmt031470
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0588386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027279
IRS990/CYOtherExpensesAmt0646887
IRS990/CYOtherRevenueAmt012590
IRS990/CYProgramServiceRevenueAmt0321936
IRS990/CYRevenuesLessExpensesAmt0-645342
IRS990/CYSalariesCompEmpBnftPaidAmt0948646
IRS990/CYTotalExpensesAmt01595533
IRS990/CYTotalFundraisingExpenseAmt0189943
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0950191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09974
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09975
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079799
IRS990/DepreciationDepletionGrp/TotalAmt099748
IRS990/Desc0Educational, creative, vocational, recreational and social activities provided to Ann Arbor area teens
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0886455
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0593292
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01215202
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011192
IRS990/FeesForServicesAccountingGrp/TotalAmt011192
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08836
IRS990/FeesForServicesLegalGrp/TotalAmt08836
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07960
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0176763
IRS990/FeesForServicesOtherGrp/TotalAmt0184723
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02728
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/PersonNm0Lori Roddy
IRS990/Form990PartVIISectionAGrp/PersonNm1Vaishnavi Tummala
IRS990/Form990PartVIISectionAGrp/PersonNm2Dianne Curry
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Ferrell
IRS990/Form990PartVIISectionAGrp/PersonNm4Kyle Mazurek
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Pasick
IRS990/Form990PartVIISectionAGrp/PersonNm6Seven Hooker
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Pezzotti
IRS990/Form990PartVIISectionAGrp/PersonNm8Joy Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm9Dallis Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm10Teejay Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm11Kerene Moore
IRS990/Form990PartVIISectionAGrp/PersonNm12Evan Ochoa
IRS990/Form990PartVIISectionAGrp/PersonNm13Theodore Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm14Noa Wilensky
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1790
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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Co-Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt042447
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0950191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03883
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03883
IRS990/InformationTechnologyGrp/ProgramServicesAmt031067
IRS990/InformationTechnologyGrp/TotalAmt038833
IRS990/InsuranceGrp/FundraisingAmt01832
IRS990/InsuranceGrp/ManagementAndGeneralAmt01833
IRS990/InsuranceGrp/ProgramServicesAmt014660
IRS990/InsuranceGrp/TotalAmt018325
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt027279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01593939
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01560374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02457766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02358018
IRS990/LandBldgEquipCostOrOtherBssAmt03918392
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012590
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012590
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05834218
IRS990/NetAssetsOrFundBalancesEOYAmt05284614
IRS990/NetUnrlzdGainsLossesInvstAmt095738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04947763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04691322
IRS990/NoncashContributionsAmt06628
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05257
IRS990/OccupancyGrp/ManagementAndGeneralAmt05257
IRS990/OccupancyGrp/ProgramServicesAmt042054
IRS990/OccupancyGrp/TotalAmt052568
IRS990/OfficeExpensesGrp/FundraisingAmt09064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011038
IRS990/OfficeExpensesGrp/ProgramServicesAmt019390
IRS990/OfficeExpensesGrp/TotalAmt039492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239745
IRS990/OtherAssetsTotalGrp/EOYAmt0250632
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080589
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Venue and meals
IRS990/OtherExpensesGrp/FundraisingAmt022786
IRS990/OtherExpensesGrp/ProgramServicesAmt098789
IRS990/OtherExpensesGrp/TotalAmt098789
IRS990/OtherExpensesGrp/TotalAmt122786
IRS990/OtherRevenueTotalAmt012590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701697
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06016
IRS990/PayrollTaxesGrp/ProgramServicesAmt045897
IRS990/PayrollTaxesGrp/TotalAmt060160
IRS990/PensionPlanContributionsGrp/FundraisingAmt0570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03098
IRS990/PensionPlanContributionsGrp/TotalAmt08476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06064
IRS990/PrincipalOfficerNm0Dianne Curry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract and consulting revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01600073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0564692
IRS990/PYOtherRevenueAmt08512
IRS990/PYProgramServiceRevenueAmt075517
IRS990/PYRevenuesLessExpensesAmt0378591
IRS990/PYSalariesCompEmpBnftPaidAmt0742261
IRS990/PYTotalExpensesAmt01306953
IRS990/PYTotalRevenueAmt01685544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-645342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0334526
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02246828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655605
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other related revenue
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01600073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02819092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0866038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01587415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07461004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0718761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85780
IRS990ScheduleA/PublicSupportPY170Pct00.86790
IRS990ScheduleA/PublicSupportTotal170Amt06453720
IRS990ScheduleA/SubstantialContributorsTotAmt01007284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01600073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02819092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0866038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01587415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07461004
IRS990ScheduleA/TotalSupportAmt07523605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01862936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01461462
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03324398
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0239745
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0250632
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020585
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0267755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0239745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19163

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,383,084
Liabilities
$98,470
Net assets
$5,284,614
Revenue
$950,191
Expenses
$1,595,533
Net income
-$645,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$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
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