Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 41.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$49,259
Down $4,712 (-8.7%) from 2021
Net Assets
Down$45,907
Down $6,013 (-12%) from 2021
Liabilities
Up$3,352
Up $1,301 (+63%) from 2021
Revenue And Expenses
Revenue
Down$95,783
Down $8,043 (-7.7%) from 2021
Expenses
Down$101,796
Down $2,617 (-2.5%) from 2021
Net Income
Down-$6,013
Down $5,426 (-924%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- May 16, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $95,783
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. | - | $25,519 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SALLY GARY | Executive Di | FT | $36,000 | $3,844 | $39,844 |
| 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
- PO BOX 497554, GARLAND, TX 75049
Signing Officer
- Name
- Sally Gary
- Title
- Executive Director
- Phone
- 3252322528
- Signed
- 2023-05-16
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 supplies & materials 70 digital storage 256 digital media 1,542 employee travel 4,633 non-employee travel 1,263 insurance & compliance 1,350 bank & credit card fees 2,846 books & training 965 finance storage 708 meals & catering 2,973 miscellaneous 30 phone & teleconferencing 306 registration fees 250 total 17,192”
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 2,051 3,352”
Form 990-ez, Part III
“To work, in a religious capacity, with individuals experiencing same-sex attraction.”
Raw XML Appendix136 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 | 53971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49259 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83274 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6013 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7040 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53971 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49259 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95783 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 97 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51920 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45907 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45907 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5854 |
| 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 | 3844 |
| 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 | 17192 |
| 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 | 2977 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12412 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO WORK, IN A RELIGIOUS CAPACITY, WITH INDIVIDUALS EXPERIENCING SAME-SEX ATTRACTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25519 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68733 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2051 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3352 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101796 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25519 |
| IRS990EZ/TotalRevenueAmt | 0 | 95783 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 382575 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 131712 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 382575 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 382575 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 382575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES & MATERIALS 70 DIGITAL STORAGE 256 DIGITAL MEDIA 1,542 EMPLOYEE TRAVEL 4,633 NON-EMPLOYEE TRAVEL 1,263 INSURANCE & COMPLIANCE 1,350 BANK & CREDIT CARD FEES 2,846 BOOKS & TRAINING 965 FINANCE STORAGE 708 MEALS & CATERING 2,973 MISCELLANEOUS 30 PHONE & TELECONFERENCING 306 REGISTRATION FEES 250 TOTAL 17,192 |
| 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 2,051 3,352 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SALLY GARY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3252322528 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-16 |
| 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 | PO BOX 497554 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75049 |
| 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 | 2023-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GIL VOLLMERING |
| ReturnHeader/ReturnTs | 0 | 2023-05-18T11:28:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SALLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GARY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,259
- Liabilities
- $3,352
- Net assets
- $45,907
- Revenue
- $95,783
- Expenses
- $101,796
- Net income
- -$6,013