Civic Intelligence

Centerpeace Inc

990EZ • Fiscal year 2016 • EIN 20-5181132

Jun 01, 2015 to May 31, 2016 • Filed on Feb 19, 2017

Organization ProfileN/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.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$80,948

Up $14,511 (+22%) from 2015

Net Assets

Up

$80,832

Up $14,484 (+22%) from 2015

Liabilities

Up

$116

Up $27 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Down

$102,054

Down $32,342 (-24%) from 2015

Expenses

Down

$87,570

Down $3,150 (-3.5%) from 2015

Net Income

Down

$14,484

Down $29,192 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2016

Assets$80,948
Liabilities$116
Net Assets$80,832
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$102,054
Expenses$87,570
Net Income$14,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 19, 2017
Return Version
2015v3.0
Gross Receipts
$102,054
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To work, in a religious capacity, with individuals experiencing same-sex attraction.$83,527-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwayne TowellPresident-$0--
Steve CodaraTreasurer-$0--
Rochelle PalmerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
CenterPeace
EIN
20-5181132
Phone
3252322528
Address
10805 Walnut Hill Lane, Dallas, TX 75238

Signing Officer

Name
Sally Gary
Title
President & CEO
Signed
2017-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Jerry Love CPA LLC
Address
3305 N 3rd Street Suite 304, Abilene, TX 79603
Preparer
Jerry L Love CPA
Phone
3254375683
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $325”

Other Expenses.1002

“Office Expenses $152”

Other Expenses.1005

“Travel $10268”

Other Expenses.1009

“Depreciation $391”

Other Expenses.1012

“Insurance $1289”

Other Expenses.1

“Supplies $4516”

Other Expenses.2

“Contract Labor $4048”

Other Expenses.3

“Retreat Expense $3700”

Other Expenses.4

“Miscellaneous $1709”

Other Expenses.5

“Intern $900”

Other Expenses.7

“Website $474”

Other Expenses.8

“Consulting $413”

Other Expenses.9

“Other Fees & Charges $90”

Other Expenses.10

“Credit Card Fees $75”

Other Expenses.11

“Marketing $8”

Other Assets.1003

“Machinery and Equipment - Beginning $1370 Machinery and Equipment - Ending $979”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $89 Accounts Payable and Accrued Expenses - Ending $116”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sally Gary
IRS990EZ/BooksInCareOfDetail/PhoneNum03252322528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3384
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Abilene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102054
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080948
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102054
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080832
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080832
IRS990EZ/OccupancyRentUtltsAndMaintAmt07224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dwayne Towell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Codara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rochelle Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0979
IRS990EZ/OtherExpensesTotalAmt028358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To work, in a religious capacity, with individuals experiencing same-sex attraction.
IRS990EZ/PrintingPublicationsPostageAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To work, in a religious capacity, with individuals experiencing same-sex attraction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049901
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087570
IRS990EZ/TotalProgramServiceExpensesAmt083527
IRS990EZ/TotalRevenueAmt0102054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0450340
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450340
IRS990ScheduleA/TotalSupportAmt0450340
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $4516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $4048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Retreat Expense $3700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $1709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Intern $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Consulting $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Fees & Charges $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Marketing $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1370 Machinery and Equipment - Ending $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $89 Accounts Payable and Accrued Expenses - Ending $116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Gary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CenterPeace
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0205181132
ReturnHeader/Filer/PhoneNum03252322528
ReturnHeader/Filer/USAddress/AddressLine1Txt010805 Walnut Hill Lane
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry Love CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03305 N 3rd Street Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079603
ReturnHeader/PreparerPersonGrp/PhoneNum03254375683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry L Love CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-19T16:55:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,948
Liabilities
$116
Net assets
$80,832
Revenue
$102,054
Expenses
$87,570
Net income
$14,484
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
2016Detailed filing. Detailed filing data is available for this year.$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