Civic Intelligence

Emerson Centre Inc.

990EZ • Fiscal year 2015 • EIN 20-1449622

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$110,933

Down $61,447 (-36%) from 2014

Net Assets

Up

$76,124

Up $31,489 (+71%) from 2014

Liabilities

Down

$34,809

Down $92,936 (-73%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Down

$93,109

Down $27,759 (-23%) from 2014

Expenses

Down

$87,258

Down $14,063 (-14%) from 2014

Net Income

Down

$5,851

Down $13,696 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$110,933
Liabilities$34,809
Net Assets$76,124
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$93,109
Expenses$87,258
Net Income$5,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$93,109
Mission and Program Overview

Mission

Counseling at-risk children

Program Services

DescriptionGrantsExpenses
THE EMERSON CENTRE PROVIDED COUNSELING TO AT-RISK CHILDREN IN 2015--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN EMERSONSecretaryPT$12,000-$12,000
RICK EMERSONPresidentFT$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
3182454405
Signed
2016-08-09
Discuss with paid preparer
Yes

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 AmountBANK CHARGES 341INSURANCE 9,054ADVERTISING 198TRANSPORTATION 3,571OTHER 1,406OUTSIDE COMPUTER EXPENSES 141FOOD 2,766SUPPLIES 13,763”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABE 17,951 20,207VEHICLE FURNITURE EQUIPMENT 25,638 41,168OTHER RECEIVABLES 0 46,527”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGE 89,309 0PAYROLL LIABILITIES 31,897 34,809BANK OF RUSTON LOAN 6,539 0”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RICK EMERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03182519100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ruston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0712706998
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02085
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0150638
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076124
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IRS990EZ/OccupancyRentUtltsAndMaintAmt024945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/BOYAmt043589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107902
IRS990EZ/OtherExpensesTotalAmt031240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING AT-RISK CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt03013
IRS990EZ/ProgramServiceRevenueAmt091024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EMERSON CENTRE PROVIDED COUNSELING TO AT-RISK CHILDREN IN 2015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0127745
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034809
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087258
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt093109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EMERSONCENTRE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0612868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt091024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0118633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0130232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0372523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0964213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266678
IRS990ScheduleA/Total509Grp/TotalAmt0985391
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0985391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 341INSURANCE 9,054ADVERTISING 198TRANSPORTATION 3,571OTHER 1,406OUTSIDE COMPUTER EXPENSES 141FOOD 2,766SUPPLIES 13,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABE 17,951 20,207VEHICLE FURNITURE EQUIPMENT 25,638 41,168OTHER RECEIVABLES 0 46,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMORTGAGE 89,309 0PAYROLL LIABILITIES 31,897 34,809BANK OF RUSTON LOAN 6,539 0
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182454405
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Kavalir
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T19:42:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,933
Liabilities
$34,809
Net assets
$76,124
Revenue
$93,109
Expenses
$87,258
Net income
$5,851
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