Civic Intelligence

Neutral Zone

990 • Fiscal year 2024 • EIN 38-3407568

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-5.3%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$98,355

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

0.7%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,422,516

Up $39,432 (+0.7%) from 2023

Net Assets

Up

$5,335,241

Up $50,627 (+1.0%) from 2023

Liabilities

Down

$87,275

Down $11,195 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin26th percentile

Revenue

Up

$1,622,456

Up $672,265 (+71%) from 2023

Expenses

Up

$1,708,737

Up $113,204 (+7.1%) from 2023

Net Income

Up

-$86,281

Up $559,061 (+87%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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: $5,284,6142023Assets 2024: $5,422,516Liabilities 2024: $87,275Net Assets 2024: $5,335,2412024

Highlighted filing

2024

Assets$5,422,516
Liabilities$87,275
Net Assets$5,335,241
Open 2024 Filing

Operations Trend

Revenue Growth88th 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: -$645,3422023Revenue 2024: $1,622,456Expenses 2024: $1,708,737Net Income 2024: -$86,2812024

Highlighted filing

2024

Revenue$1,622,456
Expenses$1,708,737
Net Income-$86,281
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,667,301
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 transformative, youth-driven community where youth embrace their power, ignite their creativity, and launch their future to build equity, justice, and collective liberation. See Schedule O for more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,358,018$2,261,238▼ $96,780
Investments in Publicly Traded Securities$1,593,939$1,766,244▲ $172,305
Savings and Temporary Cash Investments$655,605$518,347▼ $137,258
Pledges and Grants Receivable$257,950$424,271▲ $166,321
Accounts Receivable$140,363$117,475▼ $22,888
Cash and Non-Interest-Bearing Accounts$120,513$62,683▼ $57,830
Prepaid Expenses and Deferred Charges$6,064--
Total Assets$5,383,084$5,422,516▲ $39,432
Other Assets Total$250,632$272,258▲ $21,626
Liabilities
Accounts Payable and Accrued Expenses$98,470$87,275▼ $11,195
Total Liabilities$98,470$87,275▼ $11,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,691,322$4,483,119▼ $208,203
Net Assets With Donor Restrictions$593,292$852,122▲ $258,830
Total Net Assets Fund Balance$5,284,614$5,335,241▲ $50,627
Total Liabilities and Net Assets / Fund Balance$5,383,084$5,422,516▲ $39,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,769,818$1,554,580$3,324,398
Land$480,800-$480,800
Equipment$10,620$99,546$110,166
Other Land Buildings-$3,028$3,028
Other Assets Org$272,258--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$250,632-▲ $31,710$10,084$272,258
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori RoddyExecutive DirectorFT$94,837$3,518$98,355

Board Members and Trustees

NameTitle
Dianne CurryPresident
Joy GainesVice President
Dan PasickDirector
Evan OchoaDirector
Kerene MooreDirector
Kyle MazurekDirector
Latitia SharpDirector
Ron DickersonDirector
Teejay BryantDirector
Theodore SullivanDirector
Michelle PezzottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277,672
Program Service Revenue
$285,744
Investment Income
$55,603
Other Revenue
$3,437
All Other Contributions
$1,135,139
Change in Net Assets
$-86,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,456
Revenue Not Reported on Form 990
$136,908
Total Revenue per Audited Statements
$1,759,364
Total Revenue per Form 990
$1,622,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,052,129
Other Expenses$656,608
Total Fundraising Expense$166,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,921$8,565$81,624$776,110
Fees for Services Other$208,210$12,357$8,333$228,900
Other Expenses$110,440--$110,440
Other Employee Benefits$72,691$9,594$19,187$101,472
Current Officers, Directors, Trustees, and Key Employees$10,135$70,947$20,271$101,353
Depreciation Depletion$77,424$9,678$9,678$96,780
Payroll Taxes$52,133$5,803$7,591$65,527
Occupancy$51,810$6,476$6,476$64,762
Information Technology$29,604$3,701$3,700$37,005
Office Expenses$16,477$11,312$4,450$32,239
Travel$15,533$2,194-$17,727
All Other Expenses$10,059$2,747$3,347$16,153
Insurance$11,971$1,497$1,496$14,964
Fees for Services Accounting-$14,210-$14,210
Fees for Services Legal-$11,800-$11,800
Conferences and Meetings$520$11,108-$11,628
Pension Plan Contributions$2,891$4,305$471$7,667
Total Functional Expenses$1,355,819$186,294$166,624$1,708,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,708,737
Total Expenses per Audited Statements$1,708,737
Total Expenses per Form 990$1,708,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,845
Fundraising Gross Income$44,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary$78,030$44,845$9,311$35,534
Total Events$78,030$44,845$44,845-
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
2025-01-15
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
24
Volunteers
80

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

“It helps teens uncover their passions and gives them resources to pursue them. 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 4,551 Independent contractor fees for various program, administrative, and fundraising support 224,349”

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 transformative, youth-driven community where youth embrace their power, ignite their creativity, and launch their future to build equity, justice, and collective liberation.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09594
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IRS990/OtherExpensesGrp/ProgramServicesAmt0110440
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776110
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05803
IRS990/PayrollTaxesGrp/ProgramServicesAmt052133
IRS990/PayrollTaxesGrp/TotalAmt065527
IRS990/PensionPlanContributionsGrp/FundraisingAmt0471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04305
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02891
IRS990/PensionPlanContributionsGrp/TotalAmt07667
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0424271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06064
IRS990/PrincipalOfficerNm0Dianne Curry
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt0646887
IRS990/PYOtherRevenueAmt012590
IRS990/PYProgramServiceRevenueAmt0321936
IRS990/PYRevenuesLessExpensesAmt0-645342
IRS990/PYSalariesCompEmpBnftPaidAmt0948646
IRS990/PYTotalExpensesAmt01595533
IRS990/PYTotalRevenueAmt0950191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86281
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289181
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518347
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 Other related revenue
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01277672
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01600073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02819092
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt014251
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.85780
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IRS990ScheduleA/SubstantialContributorsTotAmt01267843
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07151261
IRS990ScheduleA/TotalSupportAmt07251309
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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

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,422,516
Liabilities
$87,275
Net assets
$5,335,241
Revenue
$1,622,456
Expenses
$1,708,737
Net income
-$86,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.09$5.34$1.62$1.71$0.09
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
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