Civic Intelligence

Emerson Centre Inc.

990EZ • Fiscal year 2014 • EIN 20-1449622

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileEMERSONCENTRE.COM
285 Jed RdRuston, LA 71270-6998

(318) 251-9100

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$172,380

Up $105,173 (+156%) from 2013

Net Assets

Up

$44,635

Up $19,547 (+78%) from 2013

Liabilities

Up

$127,745

Up $85,626 (+203%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin73rd percentile

Revenue

Down

$120,868

Down $126,348 (-51%) from 2013

Expenses

Down

$101,321

Down $144,660 (-59%) from 2013

Net Income

Up

$19,547

Up $18,312 (+1483%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$172,380
Liabilities$127,745
Net Assets$44,635
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$120,868
Expenses$101,321
Net Income$19,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$120,868
Mission and Program Overview

Mission

Counseling at-risk children

Program Services

DescriptionGrantsExpenses
THE EMERSON CENTRE PROVIDED COUNSELING TO OVER 230 AT-RISK CHILDREN IN 2014--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN EMERSONSecretaryPT$12,000-$12,000
RICK EMERSONPresidentFT$9,882-$9,882
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
2015-05-07
Discuss with paid preparer
No

Preparer

Firm
Kavalir Tax Service LLC
Address
153 Old Wire Road, Ruston, LA 71270
Preparer
Justin Kavalir
Phone
3185149717
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPAYROLL TAXES 1,845INSURANCE 10,423ADVERTISING 210TRANSPORTATION 4,732OTHER 104BANK CHARGES 453ENTERTAINMENT FOR KIDS 87LOUISIANA SECRETARY OF STATE 15RENTALS 2,111REIMBURSEMENTS 484FOOD 2,507SUPPLIES 10,260”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABE 19,638 17,951”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGE 0 89,309PAYROLL LIABILITIES 42,119 31,897BANK OF RUSTON LOAN 0 6,539”

Raw XML Appendix143 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/BOYAmt021931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172380
IRS990EZ/GrossReceiptsAmt0120868
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt025638
IRS990EZ/LandAndBuildingsGrp/EOYAmt0150638
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044635
IRS990EZ/OccupancyRentUtltsAndMaintAmt021616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
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/BOYAmt019638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017951
IRS990EZ/OtherExpensesTotalAmt033231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING AT-RISK CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt02654
IRS990EZ/ProgramServiceRevenueAmt0118633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EMERSON CENTRE PROVIDED COUNSELING TO OVER 230 AT-RISK CHILDREN IN 2014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024296
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0127745
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101321
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0120868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EMERSONCENTRE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt019778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0943927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0118633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0130232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0281499
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01205148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333144
IRS990ScheduleA/Total509Grp/TotalAmt01225426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01225426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPAYROLL TAXES 1,845INSURANCE 10,423ADVERTISING 210TRANSPORTATION 4,732OTHER 104BANK CHARGES 453ENTERTAINMENT FOR KIDS 87LOUISIANA SECRETARY OF STATE 15RENTALS 2,111REIMBURSEMENTS 484FOOD 2,507SUPPLIES 10,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABE 19,638 17,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMORTGAGE 0 89,309PAYROLL LIABILITIES 42,119 31,897BANK OF RUSTON LOAN 0 6,539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182519100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
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/AddressLine1Txt0153 Old Wire Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ruston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071270
ReturnHeader/PreparerPersonGrp/PhoneNum03185149717
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Kavalir
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-09T22:17:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,380
Liabilities
$127,745
Net assets
$44,635
Revenue
$120,868
Expenses
$101,321
Net income
$19,547
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