Civic Intelligence

Emerson Centre Inc.

990EZ • Fiscal year 2017 • EIN 20-1449622

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,799

Up $17,392 (+121%) from 2016

Net Assets

Up

$31,799

Up $18,223 (+134%) from 2016

Liabilities

Down

$0

Down $831 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$31,047

Down $30,554 (-50%) from 2016

Expenses

Down

$12,824

Down $44,187 (-78%) from 2016

Net Income

Up

$18,223

Up $13,633 (+297%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$31,799
Liabilities$0
Net Assets$31,799
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$31,047
Expenses$12,824
Net Income$18,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$31,047
Mission and Program Overview

Mission

Counseling at-risk children

Program Services

DescriptionGrantsExpenses
THE EMERSON CENTRE PROVIDED COUNSELING TO AT-RISK CHILDREN IN 2017 CONSISTING OF 68 SEPARATE INDIVIDUALS SERVED--
Compensation and Service Providers
Top Officer Pay76th 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
5042107142
Signed
2018-11-13
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

Description of other expenses Part I line 16

“Description amountsupplies 1,218insurance 1,981transportation 137miscellaneous 143”

Description of other assets Part II line 24

“Category beginning of year end of yearvehicle furniture equipment 12,508 12,508other receivables 0 14,416”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card 831 0”

Raw XML Appendix150 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/BOYAmt01899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02048
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031799
IRS990EZ/GrossReceiptsAmt031047
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031799
IRS990EZ/OccupancyRentUtltsAndMaintAmt06687
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/BOYAmt012508
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026924
IRS990EZ/OtherExpensesTotalAmt03479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING AT-RISK CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0610
IRS990EZ/ProgramServiceRevenueAmt031047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EMERSON CENTRE PROVIDED COUNSELING TO AT-RISK CHILDREN IN 2017 CONSISTING OF 68 SEPARATE INDIVIDUALS SERVED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0831
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012824
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EMERSONCENTRE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt091024
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0118633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0130232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0432537
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96180
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt0532663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247216
IRS990ScheduleA/Total509Grp/TotalAmt0553841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 1,218INSURANCE 1,981TRANSPORTATION 137MISCELLANEOUS 143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARVEHICLE FURNITURE EQUIPMENT 12,508 12,508OTHER RECEIVABLES 0 14,416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 831 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05042107142
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA8CCC9B1B37049443265956DB2104E8CD18C73D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA8CCC9B1B37049443265956DB2104E8CD18C73D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07223492018319twp4dul
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.217.223.141
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:19:53
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN KAVALIR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T20:18:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,799
Liabilities
$0
Net assets
$31,799
Revenue
$31,047
Expenses
$12,824
Net income
$18,223
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