Civic Intelligence

Emerson Centre Inc.

EIN 20-1449622 • 501(c)3 • Ruston, LA

Pub. 78 Eligible

Profile

Counseling at-risk children

285 Jed RdRuston, LA 71270-6998

emersoncentre.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$81,309

Down $15,631 (-16%) from 2021

Liabilities

Up

$27,451

Up $42 (+0.2%) from 2021

Net Assets

Down

$53,858

Down $15,673 (-23%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Down

$32,475

Down $29,851 (-48%) from 2021

Expenses

Down

$28,219

Down $10,541 (-27%) from 2021

Net Income

Down

$4,256

Down $19,310 (-82%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2009: $68,469Liabilities 2009: $43,868Net Assets 2009: $24,6012009Assets 2010: $92,623Liabilities 2010: $42,732Net Assets 2010: $49,8912010Assets 2011: $84,537Liabilities 2011: $36,150Net Assets 2011: $48,3862011Assets 2012: $63,380Liabilities 2012: $0Net Assets 2012: $63,3802012Assets 2013: $67,207Liabilities 2013: $42,119Net Assets 2013: $25,0882013Assets 2014: $172,380Liabilities 2014: $127,745Net Assets 2014: $44,6352014Assets 2015: $110,933Liabilities 2015: $34,809Net Assets 2015: $76,1242015Assets 2016: $14,407Liabilities 2016: $831Net Assets 2016: $13,5762016Assets 2017: $31,799Liabilities 2017: $0Net Assets 2017: $31,7992017Assets 2018: $64,767Liabilities 2018: $0Net Assets 2018: $64,7672018Assets 2019: $78,629Liabilities 2019: $0Net Assets 2019: $78,6292019Assets 2020: $80,774Liabilities 2020: $0Net Assets 2020: $80,7742020Assets 2021: $96,940Liabilities 2021: $27,409Net Assets 2021: $69,5312021Assets 2022: $81,309Liabilities 2022: $27,451Net Assets 2022: $53,8582022

Highlighted filing

2022

Assets$81,309
Liabilities$27,451
Net Assets$53,858
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2009: $317,812Expenses 2009: $330,076Net Income 2009: -$12,2642009Revenue 2010: $337,939Expenses 2010: $312,648Net Income 2010: $25,2912010Revenue 2011: $315,378Expenses 2011: $292,299Net Income 2011: $23,0792011Revenue 2012: $257,490Expenses 2012: $242,627Net Income 2012: $14,8632012Revenue 2013: $247,216Expenses 2013: $245,981Net Income 2013: $1,2352013Revenue 2014: $120,868Expenses 2014: $101,321Net Income 2014: $19,5472014Revenue 2015: $93,109Expenses 2015: $87,258Net Income 2015: $5,8512015Revenue 2016: $61,601Expenses 2016: $57,011Net Income 2016: $4,5902016Revenue 2017: $31,047Expenses 2017: $12,824Net Income 2017: $18,2232017Revenue 2018: $57,399Expenses 2018: $24,431Net Income 2018: $32,9682018Revenue 2019: $73,537Expenses 2019: $59,675Net Income 2019: $13,8622019Revenue 2020: $49,253Expenses 2020: $47,108Net Income 2020: $2,1452020Revenue 2021: $62,326Expenses 2021: $38,760Net Income 2021: $23,5662021Revenue 2022: $32,475Expenses 2022: $28,219Net Income 2022: $4,2562022

Highlighted filing

2022

Revenue$32,475
Expenses$28,219
Net Income$4,256
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,309
Liabilities
$27,451
Net assets
$53,858
Revenue
$32,475
Expenses
$28,219
Net income
$4,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.54$0.32$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.27$0.70$0.62$0.39$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.49$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.74$0.60$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.57$0.24$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.31$0.13$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.62$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.35$0.76$0.93$0.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.28$0.45$1.21$1.01$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.25$2.47$2.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.57$2.43$0.15
2011Summary only. Only limited summary data is available for this year.$0.85$0.36$0.48$3.15$2.92$0.23
2010Summary only. Only limited summary data is available for this year.$0.93$0.43$0.50$3.38$3.13$0.25
2009Summary only. Only limited summary data is available for this year.$0.68$0.44$0.25$3.18$3.30$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$32,475
Mission and Program Overview

Mission

Counseling at-risk children

Program Services

DescriptionGrantsExpenses
THE EMERSON CENTRE PROVIDED COUNSELING TO AT-RISK CHILDREN IN 2022.-$28,219
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK EMERSONPresidentFT$0--
KAREN EMERSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Emerson Centre Inc
EIN
20-1449622
Address
285 JED RD, RUSTON, LA 71270-6998

Signing Officer

Name
Rick Emerson
Title
President
Phone
3182519100
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kavalir Tax Service LLC
Address
135 CREEKS CROSSING, Ruston, LA 71270
Preparer
Justin Kavalir
Phone
3185149717
Supplemental Narrative

Additional Explanations

Amended return information

“An accounting error resultin in revenue being duplicated. The error has been corrected.”

Description of other expenses Part I line 16

“Description AmountSUPPLIES 7,567TRANSPORTATION 257EQUIPMENT RENTAL 730TELEPHONE 3,167OTHER 135TRAVEL 1,278BANK CHARGES 234QUICKBOOKS FEES 186UNCATEGORIZED 204”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 23,823 28,770VEHICLE FURNITURE EQUIPMENT 32,600 32,600OTHER RECEIVABLES 1,658 3,923VEHICLE 0 8,890LEASEHOLD IMPROVEMENTS 0 1,683”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRUSTON BUILDING AND LOAN 27,409 27,451”

Raw XML Appendix155 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/PersonNm0RICK EMERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03182519100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 JED RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0712706998
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081309
IRS990EZ/GrossReceiptsAmt032475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053858
IRS990EZ/OccupancyRentUtltsAndMaintAmt06131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058081
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075866
IRS990EZ/OtherExpensesTotalAmt013758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING AT-RISK CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0910
IRS990EZ/ProgramServiceRevenueAmt031304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EMERSON CENTRE PROVIDED COUNSELING TO AT-RISK CHILDREN IN 2022.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027409
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027451
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028219
IRS990EZ/TotalProgramServiceExpensesAmt028219
IRS990EZ/TotalRevenueAmt032475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EMERSONCENTRE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01171
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt072534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0263651
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96240
IRS990ScheduleA/PublicSupportPY509Pct00.96650
IRS990ScheduleA/PublicSupportTotal509Amt0264651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057399
IRS990ScheduleA/Total509Grp/TotalAmt0274987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ACCOUNTING ERROR RESULTIN IN REVENUE BEING DUPLICATED. THE ERROR HAS BEEN CORRECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 7,567TRANSPORTATION 257EQUIPMENT RENTAL 730TELEPHONE 3,167OTHER 135TRAVEL 1,278BANK CHARGES 234QUICKBOOKS FEES 186UNCATEGORIZED 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER ASSETS 23,823 28,770VEHICLE FURNITURE EQUIPMENT 32,600 32,600OTHER RECEIVABLES 1,658 3,923VEHICLE 0 8,890LEASEHOLD IMPROVEMENTS 0 1,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearRUSTON BUILDING AND LOAN 27,409 27,451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182519100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERSON CENTRE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0201449622
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 JED RD
ReturnHeader/Filer/USAddress/CityNm0RUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0712706998
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463389659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAVALIR TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 CREEKS CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ruston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071270
ReturnHeader/PreparerPersonGrp/PhoneNum03185149717
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN KAVALIR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T18:04:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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