Civic Intelligence

Centerpeace Inc

990EZ • Fiscal year 2017 • EIN 20-5181132

Jun 01, 2016 to May 31, 2017 • Filed on Apr 17, 2017

Organization ProfileN/A
10805 Walnut Hill LaneDallas, TX 75238

(325) 232-2528

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,059

Down $25,889 (-32%) from 2016

Net Assets

Down

$55,059

Down $25,773 (-32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$73,293

Down $28,761 (-28%) from 2016

Expenses

Up

$99,066

Up $11,496 (+13%) from 2016

Net Income

Down

-$25,773

Down $40,257 (-278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2017

Assets$55,059
Liabilities-
Net Assets$55,059
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$73,293
Expenses$99,066
Net Income-$25,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 17, 2017
Return Version
2016v3.1
Gross Receipts
$73,293
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO WORK, IN A RELIGIOUS CAPACITY, WITH INDIVIDUALS EXPERIENCING SAME-SEX ATTRACTION.-$35,132
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWAYNE TOWELLPresident-$0--
STEVE CODARATreasurer-$0--
ROCHELLE PALMERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Centerpeace Inc
EIN
20-5181132
Phone
3252322528
Address
10805 WALNUT HILL LANE, DALLAS, TX 75238

Signing Officer

Name
Sally Gary
Title
President & CEO
Phone
3252322528
Signed
2017-04-17

Preparer

Firm
Waters Vollmering & Associates Llp
Address
990 N WALNUT CREEK DR STE 2000, MANSFIELD, TX 76063-8031
Preparer
Gil Vollmering
Phone
8174730228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 84 internet 900 website 474 travel 10,512 insurance 1,289 credit card fees 75 miscellaneous 13,814 paypal fees 138 retreat expenses 3,700 supplies 4,500 non-investment depreciation 320 total 35,806”

Form 990-ez, Part II, Line 24

“Machinery & equipment 1,598 1,598 less accumulated depreciation 619 939 total 979 659”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 116 0”

Form 990-ez, Part III

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

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SALLY GARY
IRS990EZ/BooksInCareOfDetail/PhoneNum03252322528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3384
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073293
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055059
IRS990EZ/GrossReceiptsAmt073293
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055059
IRS990EZ/OccupancyRentUtltsAndMaintAmt07224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWAYNE TOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE CODARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROCHELLE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0979
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0659
IRS990EZ/OtherExpensesTotalAmt035806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO WORK, IN A RELIGIOUS CAPACITY, WITH INDIVIDUALS EXPERIENCING SAME-SEX ATTRACTION.
IRS990EZ/PrintingPublicationsPostageAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO WORK, IN A RELIGIOUS CAPACITY, WITH INDIVIDUALS EXPERIENCING SAME-SEX ATTRACTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049901
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099066
IRS990EZ/TotalProgramServiceExpensesAmt035132
IRS990EZ/TotalRevenueAmt073293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0439211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439211
IRS990ScheduleA/TotalSupportAmt0439211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 84 INTERNET 900 WEBSITE 474 TRAVEL 10,512 INSURANCE 1,289 CREDIT CARD FEES 75 MISCELLANEOUS 13,814 PAYPAL FEES 138 RETREAT EXPENSES 3,700 SUPPLIES 4,500 NON-INVESTMENT DEPRECIATION 320 TOTAL 35,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMENT 1,598 1,598 LESS ACCUMULATED DEPRECIATION 619 939 TOTAL 979 659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 116 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO WORK, IN A RELIGIOUS CAPACITY, WITH INDIVIDUALS EXPERIENCING SAME-SEX ATTRACTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY GARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03252322528
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTERPEACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0205181132
ReturnHeader/Filer/PhoneNum03252322528
ReturnHeader/Filer/USAddress/AddressLine1Txt010805 WALNUT HILL LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A475992178B96199D7C9B3B3AEA73560745E21CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A475992178B96199D7C9B3B3AEA73560745E21CB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752168901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERS VOLLMERING & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0990 N WALNUT CREEK DR STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760638031
ReturnHeader/PreparerPersonGrp/PhoneNum08174730228
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIL VOLLMERING
ReturnHeader/ReturnTs02018-04-17T11:28:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,059
Liabilities
-
Net assets
$55,059
Revenue
$73,293
Expenses
$99,066
Net income
-$25,773
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
2017Detailed filing. Detailed filing data is available for this year.$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