Civic Intelligence

Centerpeace Inc

990EZ • Fiscal year 2011 • EIN 20-5181132

Jun 01, 2010 to May 31, 2011 • Filed on Mar 01, 2012

Organization ProfileN/A
PO Box 338479604
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

$19,714

No earlier filing loaded for comparison.

Net Assets

$17,271

No earlier filing loaded for comparison.

Liabilities

$2,443

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

$57,755

No earlier filing loaded for comparison.

Expenses

$70,544

No earlier filing loaded for comparison.

Net Income

-$12,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$19,714
Liabilities$2,443
Net Assets$17,271
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$57,755
Expenses$70,544
Net Income-$12,789
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Mar 1, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-5181132
Raw XML Appendix198 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031341
IRS990EZ/CashSavingsAndInvestments/EOY018883
IRS990EZ/ContributionsGiftsGrantsEtc054791
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12789
IRS990EZ/FeesAndOthPymtToIndContractors0280
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02075
IRS990EZ/GrossReceipts059360
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030060
IRS990EZ/NetAssetsOrFundBalancesBOY030060
IRS990EZ/NetAssetsOrFundBalances/EOY017271
IRS990EZ/NetAssetsOrFundBalancesEOY017271
IRS990EZ/OccupancyRentUtilitiesAndMaint0554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 3384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 3384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 3384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 3384
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Abilene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Abilene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Abilene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Abilene
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Scott Self
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kent Bogel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Mclaughlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sally Gary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01163
IRS990EZ/OtherAssetsTotal/EOY0831
IRS990EZ/OtherExpensesTotal064071
IRS990EZ/OtherRevenueTotal02494
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To work, in a religious capacity, with individuals experiencing same-sex attraction.
IRS990EZ/PrintingPublicationsPostage0821
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To work, in a religious capacity, with individuals experiencing same-sex attraction.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits04818
IRS990EZ/SpecialEventsDirectExpenses01605
IRS990EZ/SpecialEventsNetIncomeLoss0470
IRS990EZ/SumOfTotalLiabilities/BOY02444
IRS990EZ/SumOfTotalLiabilities/EOY02443
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 3384
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Abilene
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079604
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sally Gary
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03256720278
IRS990EZ/TotalAssets/BOY032504
IRS990EZ/TotalAssets/EOY019714
IRS990EZ/TotalExpenses070544
IRS990EZ/TotalRevenue057755
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026584
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0182685
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02494
IRS990ScheduleA/OtherIncome170/Total02494
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98650
IRS990ScheduleA/PublicSupportTotal1700182685
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054791
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06723
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064663
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029924
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026584
IRS990ScheduleA/Total170/Total0182685
IRS990ScheduleA/TotalSupport0185179
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Citibank Credit Card - Beginning $2444 Citibank Credit Card - Ending $2443
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $1163 Machinery and Equipment - Ending $831
IRS990ScheduleO/GeneralExplanation/Explanation2PO Box rental $44
IRS990ScheduleO/GeneralExplanation/Explanation3Meals $60
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $351
IRS990ScheduleO/GeneralExplanation/Explanation5Grant writing $458
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $967
IRS990ScheduleO/GeneralExplanation/Explanation7Consulting & Fees $8431
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $9313
IRS990ScheduleO/GeneralExplanation/Explanation9Reimbursement to ACU $38659
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $332
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $1381
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $4075
IRS990ScheduleO/GeneralExplanation/Explanation13Miscellaneous $2494
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205181132
ReturnHeader/Filer/Name/BusinessNameLine10Centerpeace
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3384
ReturnHeader/Filer/USAddress/City0Abilene
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079604
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0Sally Gary
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jerry Love CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103305 N 3rd Street Suite 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Abilene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079603
ReturnHeader/Preparer/Name0Jerry L Love CPA
ReturnHeader/Preparer/Phone03254375683
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T07:37:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,714
Liabilities
$2,443
Net assets
$17,271
Revenue
$57,755
Expenses
$70,544
Net income
-$12,789
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
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.17$0.58$0.71$0.13