Civic Intelligence

Neutral Zone

990 • Fiscal year 2025 • EIN 38-3407568

Jul 01, 2024 to Jun 30, 2025

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.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.03x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

38th percentile

$103,799

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

69th percentile

10.0%

Faster asset growth than 69% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

$5,964,273

No earlier filing loaded for comparison.

Net Assets

$5,901,567

No earlier filing loaded for comparison.

Liabilities

$62,706

No earlier filing loaded for comparison.

Revenue

$2,154,188

No earlier filing loaded for comparison.

Expenses

$1,713,310

No earlier filing loaded for comparison.

Net Income

$440,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2025: $5,964,273Liabilities 2025: $62,706Net Assets 2025: $5,901,5672025

Highlighted filing

2025

Assets$5,964,273
Liabilities$62,706
Net Assets$5,901,567

Operations Trend

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 2025: $2,154,188Expenses 2025: $1,713,310Net Income 2025: $440,8782025

Highlighted filing

2025

Revenue$2,154,188
Expenses$1,713,310
Net Income$440,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 27, 2026
Return Version
2024v5.2
Gross Receipts
$2,154,188
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$2,261,238$2,253,028▼ $8,210
Investments in Publicly Traded Securities$1,766,244$1,842,724▲ $76,480
Pledges and Grants Receivable$424,271$1,046,294▲ $622,023
Savings and Temporary Cash Investments$518,347$424,547▼ $93,800
Cash and Non-Interest-Bearing Accounts$62,683$62,710▲ $27
Accounts Receivable$117,475$46,176▼ $71,299
Total Assets$5,422,516$5,964,273▲ $541,757
Other Assets Total$272,258$288,794▲ $16,536
Liabilities
Accounts Payable and Accrued Expenses$87,275$62,706▼ $24,569
Total Liabilities$87,275$62,706▼ $24,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,483,119$4,358,362▼ $124,757
Net Assets With Donor Restrictions$852,122$1,543,205▲ $691,083
Total Net Assets Fund Balance$5,335,241$5,901,567▲ $566,326
Total Liabilities and Net Assets / Fund Balance$5,422,516$5,964,273▲ $541,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,691,489$1,646,269$3,337,758
Land$480,800-$480,800
Equipment$7,796$96,763$104,559
Other Land Buildings$72,943$3,171$76,114

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$272,258-▲ $27,315$10,779$288,794
2023$250,632-▲ $31,710$10,084$272,258
2022$239,745-▲ $20,585$9,698$250,632
2021$267,755-▼ $19,163$8,847$239,745
2020$204,749-▲ $70,951$7,945$267,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori RoddyExecutive DirectorFT$100,776$3,023$103,799
John WeissDirector of Strategic InitiativesFT$100,133$3,004$103,137
Legen StephensDirector-$1,470-$1,470

Board Members and Trustees

NameTitle
Chava Baum-FerriseCo-President
Joy GainesCo-President
Ron Dickerson JrVice President
Aiden RuncheyDirector
Allan AuthierDirector
Chris GenteelDirector
Daniel PasickDirector
Kerene MooreDirector
King MatthewsDirector
Latitia SharpDirector
Theodore SullivanDirector
Melinda AltimoreTreasurer
Michelle PezzottiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,818,570
Program Service Revenue
$262,238
Investment Income
$66,515
Other Revenue
$6,865
All Other Contributions
$1,706,670
Change in Net Assets
$440,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,154,188
Revenue Not Reported on Form 990
$125,448
Total Revenue per Audited Statements
$2,279,636
Total Revenue per Form 990
$2,154,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,634
Other Expenses$580,676
Total Fundraising Expense$174,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,866$5,153$80,692$852,711
Fees for Services Other$112,401$15,005$2,210$129,616
Current Officers, Directors, Trustees, and Key Employees$10,503$73,517$21,005$105,025
Depreciation Depletion$78,147$9,768$9,769$97,684
Other Employee Benefits$66,348$8,523$17,046$91,917
Occupancy$73,022$9,128$9,128$91,278
Other Expenses$88,730--$88,730
Payroll Taxes$59,699$5,882$7,767$73,348
Information Technology$32,073$4,009$4,009$40,091
Office Expenses$22,278$9,071$5,974$37,323
All Other Expenses$13,558$2,191$14,802$30,551
Conferences and Meetings$2,334$15,185-$17,519
Insurance$11,977$1,497$1,496$14,970
Fees for Services Accounting-$14,727-$14,727
Travel$11,587--$11,587
Pension Plan Contributions$3,493$5,478$662$9,633
Fees for Services Legal-$6,600-$6,600
Total Functional Expenses$1,353,016$185,734$174,560$1,713,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,713,310
Total Expenses per Audited Statements$1,713,310
Total Expenses per Form 990$1,713,310
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
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Roddy
Formed
1998
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
75

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 III, Line 4A Continued

We host an artist in residence program bringing community artists for signature community partnership and skill building in the arts that culminate in unique projects, exhibitions and performances. Finally, we host concerts and special events coordinated by high school age teens and featuring youth bands and performances. Through this programming we aim to increase social emotional and learning and build critical skills for youth in collaboration, critical thinking and creativity for about 350 youth at the center and another 500 youth in schools and community organizations. Future Corps Neutral Zone provides a ten-year intervention to support youth to successfully transition to adulthood. While in high school, youth to engage in weekly programming to participate in career and college exploration, meaningful first time work experience, and access to college, technical and trade schools. As youth age into adulthood through 24 years old, we continue to offer support through weekly programming and coaching to offer supportive services, tuition scholarship at Washtenaw Community College and meaningful work experience. Through this work we aim to increase self-efficacy and agency and create pathways for college, technical and skills trade employment. Juvenile Justice Neutral Zone partners with the Washtenaw County Juvenile Division to host two days of programming for youth who are court involved at the Neutral Zone. Accompanied by probation officers during the school day, youth participate in restorative circles, artistic workshops, and reflective activities to support healing, connection and skill building. This program serves as a direct pathway to the NZ programs and our education and workforce programming. Youth Driven Spaces Neutral Zone embraces training, coaching and leadership opportunities that support youth at the center and beyond to share in leading and facilitating high quality youth experiences for their peers. In the past seven years, Neutral Zone has provided intensive training and coaching in our Youth Driven Spaces and Restorative Practice approach for more than 150 organizations and schools. Neutral Zone has taught courses on Youth Driven Practice at the University of Michigan School of Social Work and Eastern Michigan University School of Education.

Financial Statement Notes

V 4

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

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IRS990/Desc0Neutral Zones youth-driven model relies on three core approaches to providing high quality opportunities. These approaches include a youth and adult partnerships - nurturing partnership of young people with adults to govern the center, programming and community opportunities, b restorative practice - building daily and intentional practice to cultivate a community and repair harm when it occurs, and c equity - ensure our youth are able to successfully transition to adulthood through strategic partnerships, supportive resources and ongoing coaching. Arts and Leadership Neutral Zone hosts a drop in after school space for youth to build meaningful connections with peers and adult mentors each day after school. We offer free artistic and leadership programming in music performance, media and digital technology, visual arts, and activism. See Schedule O for more.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.96$0.06$5.90$2.15$1.71$0.44
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
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. 2025 filings • 501(c)3 • $5M-$10M nonprofits