Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 40.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$53,971
Down $221 (-0.4%) from 2020
Net Assets
Down$51,920
Down $585 (-1.1%) from 2020
Liabilities
Up$2,051
Up $364 (+22%) from 2020
Revenue And Expenses
Revenue
Down$103,826
Down $34,026 (-25%) from 2020
Expenses
Down$104,413
Down $35,974 (-26%) from 2020
Net Income
Up-$587
Up $1,948 (+77%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Oct 28, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $103,826
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. | - | $31,319 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SALLY GARY | Executive Di | FT | $36,000 | $5,714 | $41,714 |
| GIL VOLLMERING | President | - | $0 | - | - |
| KENT BOGLE | Treasurer | - | $0 | - | - |
| KELSEY HERNDON | Secretary | - | $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
- 2021-10-28
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 4,530 media 5,563 promotional 30 office 730 website 395 travel 1,261 conferences 784 meetings 94 insurance 1,188 auto 50 bank fees 256 dues 1,926 meals 76 miscellaneous 86 paypal fees 2,738 planning/hospitality 38 presenters 10,816 program costs 721 supplies 100 telephone 137 total 31,519”
Form 990-ez, Part II, Line 24
“Machinery & equipment 1,598 1,598 less accumulated depreciation 1,598 1,598 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,685 2,051”
Form 990-ez, Part III
“To work, in a religious capacity, with individuals experiencing same-sex attraction.”
Raw XML Appendix139 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GIL VOLLMERING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KENT BOGLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KELSEY HERNDON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SALLY GARY |
| 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 | 54192 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53971 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67535 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -587 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1458 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54192 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53971 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103826 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52507 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51920 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 36000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 5714 |
| 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/OtherExpensesTotalAmt | 0 | 31519 |
| 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 | 56 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36261 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO WORK, IN A RELIGIOUS CAPACITY, WITH INDIVIDUALS EXPERIENCING SAME-SEX ATTRACTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31319 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71380 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1685 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2051 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104413 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31319 |
| IRS990EZ/TotalRevenueAmt | 0 | 103826 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 372594 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 119203 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 372594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 372594 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 372594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 4,530 MEDIA 5,563 PROMOTIONAL 30 OFFICE 730 WEBSITE 395 TRAVEL 1,261 CONFERENCES 784 MEETINGS 94 INSURANCE 1,188 AUTO 50 BANK FEES 256 DUES 1,926 MEALS 76 MISCELLANEOUS 86 PAYPAL FEES 2,738 PLANNING/HOSPITALITY 38 PRESENTERS 10,816 PROGRAM COSTS 721 SUPPLIES 100 TELEPHONE 137 TOTAL 31,519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MACHINERY & EQUIPMENT 1,598 1,598 LESS ACCUMULATED DEPRECIATION 1,598 1,598 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,685 2,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALLY GARY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3252322528 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-28 |
| 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/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 | 2021-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GIL VOLLMERING |
| ReturnHeader/ReturnTs | 0 | 2022-01-24T16:55:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SALLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GARY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,971
- Liabilities
- $2,051
- Net assets
- $51,920
- Revenue
- $103,826
- Expenses
- $104,413
- Net income
- -$587