Centerpeace Inc

990EZ • Fiscal year 2018 • EIN 20-5181132

Jun 01, 2017 to May 31, 2018 • Filed on Jul 24, 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 2018

No value available

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

Source year 2018

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

58%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$73,639

Up $18,580 (+34%) from 2017

Net Assets

$73,639

Up $18,580 (+34%) from 2017

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin72nd percentile

Revenue

$115,672

Up $42,379 (+58%) from 2017

Expenses

Down

$97,092

Down $1,974 (-2.0%) from 2017

Net Income

$18,580

Up $44,353 (+172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2018

Assets$73,639

Liabilities-

Net Assets$73,639

Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2018

Revenue$115,672

Expenses$97,092

Net Income$18,580

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2017 to May 31, 2018
Signed: Jul 24, 2019
Return Version: 2017v2.3
Gross Receipts: $115,672

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.	-	$25,632

Compensation and Service Providers

Top Officer Pay76th 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: 2019-07-24

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 50 marketing 2,507 media 3,450 promotional 30 office 254 website 717 travel 6,940 conferences 1,700 meetings 508 interest 16 insurance 8,620 auto 27 bank charges 59 books 4,253 dues & subscriptions 174 fundraising 2,771 meals 1,119 miscellaneous 1,373 paypal fees 924 presenters 300 program costs 77 research 148 resources 147 storage 17 supplies 469 non-investment depreciation 319 total 36,969”

Form 990-ez, Part II, Line 24

“Machinery & equipment 1,598 1,598 less accumulated depreciation 939 1,258 other assets 0 30 total 659 370”

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	54400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	73269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	91399
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	18580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2729
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	55059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	73639
IRS990EZ/GrossReceiptsAmt	0	115672
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	250
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	55059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	73639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	55059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	73639
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4582
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	659
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	370
IRS990EZ/OtherExpensesTotalAmt	0	36969
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	70
IRS990EZ/ProgramServiceRevenueAmt	0	24023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO WORK, IN A RELIGIOUS CAPACITY, WITH INDIVIDUALS EXPERIENCING SAME-SEX ATTRACTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	25632
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	52742
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	97092
IRS990EZ/TotalProgramServiceExpensesAmt	0	25632
IRS990EZ/TotalRevenueAmt	0	115672
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	91399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	73293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	102051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	121309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	68081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	456133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	24273
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	456133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	91399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	73293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	102051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	121309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	68081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	456133
IRS990ScheduleA/TotalSupportAmt	0	456133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 50 MARKETING 2,507 MEDIA 3,450 PROMOTIONAL 30 OFFICE 254 WEBSITE 717 TRAVEL 6,940 CONFERENCES 1,700 MEETINGS 508 INTEREST 16 INSURANCE 8,620 AUTO 27 BANK CHARGES 59 BOOKS 4,253 DUES & SUBSCRIPTIONS 174 FUNDRAISING 2,771 MEALS 1,119 MISCELLANEOUS 1,373 PAYPAL FEES 924 PRESENTERS 300 PROGRAM COSTS 77 RESEARCH 148 RESOURCES 147 STORAGE 17 SUPPLIES 469 NON-INVESTMENT DEPRECIATION 319 TOTAL 36,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	MACHINERY & EQUIPMENT 1,598 1,598 LESS ACCUMULATED DEPRECIATION 939 1,258 OTHER ASSETS 0 30 TOTAL 659 370
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	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SALLY GARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3252322528
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-07-24
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	12:55:47
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	2019-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GIL VOLLMERING
ReturnHeader/ReturnTs	0	2019-08-16T12:55:47-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-06-01
ReturnHeader/TaxPeriodEndDt	0	2018-05-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $73,639
Liabilities: -
Net assets: $73,639
Revenue: $115,672
Expenses: $97,092
Net income: $18,580

	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
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
2018Detailed filing. Detailed filing data is available for this year.	$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