Civic Intelligence

Centerpeace Inc

990EZ • Fiscal year 2012 • EIN 20-5181132

Jun 01, 2011 to May 31, 2012 • Filed on Apr 01, 2013

PO Box 338479604
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$47,287

Up $27,573 (+140%) from 2011

Net Assets

Up

$46,764

Up $29,493 (+171%) from 2011

Liabilities

Down

$523

Down $1,920 (-79%) from 2011

Revenue

Up

$86,379

Up $28,624 (+50%) from 2011

Expenses

Down

$56,886

Down $13,658 (-19%) from 2011

Net Income

Up

$29,493

Up $42,282 (+331%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $19,714Liabilities 2011: $2,443Net Assets 2011: $17,2712011Assets 2012: $47,287Liabilities 2012: $523Net Assets 2012: $46,7642012Assets 2013: $37,855Net Assets 2013: $37,8552013Assets 2014: $22,672Net Assets 2014: $22,6722014Assets 2015: $66,437Liabilities 2015: $89Net Assets 2015: $66,3482015Assets 2016: $80,948Liabilities 2016: $116Net Assets 2016: $80,8322016Assets 2017: $55,059Net Assets 2017: $55,0592017Assets 2018: $73,639Net Assets 2018: $73,6392018Assets 2019: $55,040Net Assets 2019: $55,0402019Assets 2020: $54,192Liabilities 2020: $1,687Net Assets 2020: $52,5052020Assets 2021: $53,971Liabilities 2021: $2,051Net Assets 2021: $51,9202021Assets 2022: $49,259Liabilities 2022: $3,352Net Assets 2022: $45,9072022Assets 2023: $61,263Liabilities 2023: $7,198Net Assets 2023: $54,0652023Assets 2024: $125,838Liabilities 2024: $2,253Net Assets 2024: $123,5852024Assets 2025: $224,975Liabilities 2025: $7,073Net Assets 2025: $217,9022025

Highlighted filing

2012

Assets$47,287
Liabilities$523
Net Assets$46,764

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $57,755Expenses 2011: $70,544Net Income 2011: -$12,7892011Revenue 2012: $86,379Expenses 2012: $56,886Net Income 2012: $29,4932012Revenue 2013: $74,477Expenses 2013: $83,909Net Income 2013: -$9,4322013Revenue 2014: $68,081Expenses 2014: $83,264Net Income 2014: -$15,1832014Revenue 2015: $134,396Expenses 2015: $90,720Net Income 2015: $43,6762015Revenue 2016: $102,054Expenses 2016: $87,570Net Income 2016: $14,4842016Revenue 2017: $73,293Expenses 2017: $99,066Net Income 2017: -$25,7732017Revenue 2018: $115,672Expenses 2018: $97,092Net Income 2018: $18,5802018Revenue 2019: $61,154Expenses 2019: $79,752Net Income 2019: -$18,5982019Revenue 2020: $137,852Expenses 2020: $140,387Net Income 2020: -$2,5352020Revenue 2021: $103,826Expenses 2021: $104,413Net Income 2021: -$5872021Revenue 2022: $95,783Expenses 2022: $101,796Net Income 2022: -$6,0132022Revenue 2023: $179,650Expenses 2023: $171,491Net Income 2023: $8,1592023Revenue 2024: $218,839Expenses 2024: $142,537Net Income 2024: $76,3022024Revenue 2025: $266,113Expenses 2025: $171,796Net Income 2025: $94,3172025

Highlighted filing

2012

Revenue$86,379
Expenses$56,886
Net Income$29,493
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Apr 1, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To work, in a religious capacity, with individuals experiencing same-sex attraction.

Filing and Contact Details

Filer

EIN
20-5181132
Raw XML Appendix212 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
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IRS990EZ/CashSavingsAndInvestments/BOY018883
IRS990EZ/CashSavingsAndInvestments/EOY046693
IRS990EZ/ContributionsGiftsGrantsEtc084422
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029493
IRS990EZ/FeesAndOthPymtToIndContractors02155
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome05616
IRS990EZ/GrossReceipts090038
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017271
IRS990EZ/NetAssetsOrFundBalancesBOY017271
IRS990EZ/NetAssetsOrFundBalances/EOY046764
IRS990EZ/NetAssetsOrFundBalancesEOY046764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 3384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 3384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 3384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 3384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Abilene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Abilene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Abilene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Abilene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott Self
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kent Bogel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Mclaughlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sally Gary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0831
IRS990EZ/OtherAssetsTotal/EOY0594
IRS990EZ/OtherExpensesTotal042111
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To work, in a religious capacity, with individuals experiencing same-sex attraction.
IRS990EZ/PrintingPublicationsPostage0370
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To work, in a religious capacity, with individuals experiencing same-sex attraction.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020771
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits012250
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03659
IRS990EZ/SpecialEventsNetIncomeLoss01957
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02443
IRS990EZ/SumOfTotalLiabilities/EOY0523
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 3384
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Abilene
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079604
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sally Gary
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03252322528
IRS990EZ/TotalAssets/BOY019714
IRS990EZ/TotalAssets/EOY047287
IRS990EZ/TotalExpenses056886
IRS990EZ/TotalProgramServiceExpenses020771
IRS990EZ/TotalRevenue086379
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029924
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0240523
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02494
IRS990ScheduleA/OtherIncome170/Total02494
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98970
IRS990ScheduleA/PublicSupportTotal1700240523
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear084422
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054791
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06723
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years064663
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029924
IRS990ScheduleA/Total170/Total0240523
IRS990ScheduleA/TotalSupport0243017
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Citibank credit card - Beginning $2443 Citibank credit card - Ending $523
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $831 Machinery and Equipment - Ending $594
IRS990ScheduleO/GeneralExplanation/Explanation2Misc by Citicard $22
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charge $56
IRS990ScheduleO/GeneralExplanation/Explanation4Legal and Professional fees $120
IRS990ScheduleO/GeneralExplanation/Explanation5Auto Expense $199
IRS990ScheduleO/GeneralExplanation/Explanation6Credit card fees $231
IRS990ScheduleO/GeneralExplanation/Explanation7Meals $281
IRS990ScheduleO/GeneralExplanation/Explanation8Communication Supplies $301
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies $580
IRS990ScheduleO/GeneralExplanation/Explanation10Payroll Tax Expense $1017
IRS990ScheduleO/GeneralExplanation/Explanation11Facility Rental $2500
IRS990ScheduleO/GeneralExplanation/Explanation12Reimbursement to ACU $12886
IRS990ScheduleO/GeneralExplanation/Explanation13Consulting $13450
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $4953
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $237
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $240
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $2455
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $246
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $2337
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205181132
ReturnHeader/Filer/Name/BusinessNameLine10CenterPeace
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3384
ReturnHeader/Filer/USAddress/City0Abilene
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0Sally Gary
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jerry Love CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103305 N 3rd Street Suite 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Abilene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079603
ReturnHeader/Preparer/Name0Jerry L Love CPA
ReturnHeader/Preparer/Phone03254375683
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-01T16:07:19-07:00

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.$2.25$0.07$2.18$2.66$1.72$0.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$2.19$1.43$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.54$1.80$1.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.96$1.02$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$1.04$1.04$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.53$1.38$1.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.61$0.80$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.16$0.97$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.73$0.99$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.02$0.88$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.34$0.91$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.68$0.83$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.74$0.84$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.86$0.57$0.29
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.17$0.58$0.71$0.13