Centerpeace Inc

990EZ • Fiscal year 2019 • EIN 20-5181132

Jun 01, 2018 to May 31, 2019 • Filed on Jul 26, 2019

Organization Profile N/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.

No value available

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

Source year 2019

No value available

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

Source year 2019

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-47%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$55,040

Down $18,599 (-25%) from 2018

Net Assets

Down

$55,040

Down $18,599 (-25%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin12th percentile

Revenue

Down

$61,154

Down $54,518 (-47%) from 2018

Expenses

Down

$79,752

Down $17,340 (-18%) from 2018

Net Income

Down

-$18,598

Down $37,178 (-200%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2019

Assets$55,040

Liabilities-

Net Assets$55,040

Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2019

Revenue$61,154

Expenses$79,752

Net Income-$18,598

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2018 to May 31, 2019
Signed: Jul 26, 2019
Return Version: 2018v3.1
Gross Receipts: $61,154

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
TO WORK, IN A RELIGIOUS CAPACITY, WITH INDIVIDUALS EXPERIENCING SAME-SEX ATTRACTION.	-	$46,914

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GIL VOLLMERING	President	-	$0	-	-
KENT BOGLE	Treasurer	-	$0	-	-
KELSEY HERNDON	Secretary	-	$0	-	-
SALLY GARY	Executive Di	-	$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: Executive Director
Phone: 3252322528
Signed: 2019-07-26

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 marketing 4,358 media 7,200 promotional 1,735 office 305 website 467 travel 2,994 conferences 204 meetings 1,175 insurance 1,241 books 134 fundraising 1,135 meals 2,417 miscellaneous 1,855 paypal fees 1,199 planning/hospitality 1,581 presenters 12,544 program costs 7,277 research 31 royalty expense 85 storage 15 supplies 473 non-investment depreciation 320 total 48,745”

Form 990-ez, Part II, Line 24

“Machinery & equipment 1,598 1,598 less accumulated depreciation 1,258 1,578 other assets 30 39 total 370 59”

Form 990-ez, Part III

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

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SALLY GARY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3252322528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 3384
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ABILENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	79604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	73268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	54981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	16750
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-18598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1858
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	73638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	55040
IRS990EZ/GrossReceiptsAmt	0	61154
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	242
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	73638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	55040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	73638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	55040
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GIL VOLLMERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KENT BOGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KELSEY HERNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SALLY GARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	EXECUTIVE DI
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	59
IRS990EZ/OtherExpensesTotalAmt	0	48745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO WORK, IN A RELIGIOUS CAPACITY, WITH INDIVIDUALS EXPERIENCING SAME-SEX ATTRACTION.
IRS990EZ/PrintingPublicationsPostageAmt	0	545
IRS990EZ/ProgramServiceRevenueAmt	0	44162
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO WORK, IN A RELIGIOUS CAPACITY, WITH INDIVIDUALS EXPERIENCING SAME-SEX ATTRACTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	46914
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	28354
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	79752
IRS990EZ/TotalProgramServiceExpensesAmt	0	46914
IRS990EZ/TotalRevenueAmt	0	61154
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	16750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	91399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	73293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	102051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	121309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	404802
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	68677
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	404802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	16750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	91399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	73293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	102051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	121309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	404802
IRS990ScheduleA/TotalSupportAmt	0	404802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES MARKETING 4,358 MEDIA 7,200 PROMOTIONAL 1,735 OFFICE 305 WEBSITE 467 TRAVEL 2,994 CONFERENCES 204 MEETINGS 1,175 INSURANCE 1,241 BOOKS 134 FUNDRAISING 1,135 MEALS 2,417 MISCELLANEOUS 1,855 PAYPAL FEES 1,199 PLANNING/HOSPITALITY 1,581 PRESENTERS 12,544 PROGRAM COSTS 7,277 RESEARCH 31 ROYALTY EXPENSE 85 STORAGE 15 SUPPLIES 473 NON-INVESTMENT DEPRECIATION 320 TOTAL 48,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	MACHINERY & EQUIPMENT 1,598 1,598 LESS ACCUMULATED DEPRECIATION 1,258 1,578 OTHER ASSETS 30 39 TOTAL 370 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO WORK, IN A RELIGIOUS CAPACITY, WITH INDIVIDUALS EXPERIENCING SAME-SEX ATTRACTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SALLY GARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3252322528
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CENTERPEACE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CENT
ReturnHeader/Filer/EIN	0	205181132
ReturnHeader/Filer/PhoneNum	0	3252322528
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	10805 WALNUT HILL LANE
ReturnHeader/Filer/USAddress/CityNm	0	DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	A475992178B96199D7C9B3B3AEA73560745E21CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A475992178B96199D7C9B3B3AEA73560745E21CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.240.254.118
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:22:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752168901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WATERS VOLLMERING & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	990 N WALNUT CREEK DR STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	760638031
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8174730228
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GIL VOLLMERING
ReturnHeader/ReturnTs	0	2019-08-16T13:22:30-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-06-01
ReturnHeader/TaxPeriodEndDt	0	2019-05-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $55,040
Liabilities: -
Net assets: $55,040
Revenue: $61,154
Expenses: $79,752
Net income: -$18,598

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2019Detailed filing. Detailed filing data is available for this year.	$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