Civic Intelligence

Emerson Centre Inc.

990EZ • Fiscal year 2021 • EIN 20-1449622

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

0.28x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.44x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

27%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$96,940

Up $16,166 (+20%) from 2020

Net Assets

Down

$69,531

Down $11,243 (-14%) from 2020

Liabilities

Up

$27,409

Up $27,409 from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Up

$62,326

Up $13,073 (+27%) from 2020

Expenses

Down

$38,760

Down $8,348 (-18%) from 2020

Net Income

Up

$23,566

Up $21,421 (+999%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$96,940
Liabilities$27,409
Net Assets$69,531
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$62,326
Expenses$38,760
Net Income$23,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$62,326
Mission and Program Overview

Mission

Counseling at-risk children

Program Services

DescriptionGrantsExpenses
THE EMERSON CENTRE PROVIDED COUNSELING TO AT-RISK CHILDREN IN 2020.-$39,031
Compensation and Service Providers
Top Officer Pay77th 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
2022-11-14
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

Description of other expenses Part I line 16

“Description AmountSUPPLIES 14,740INSURANCE 953TELEPHONE 2,957OTHER 1,791TRAVEL 2,357BANK CHARGES 358QUICKBOOKS FEES 273UNCATEGORIZED 560”

Other changes in net assets or fund balances Part I line 20

“Description AmountRUSTON BUILDING AND LOAN (34,809)LIABILITY TO RUSTON BUILDING AND LOAN WAS EXCLUDED FROM THE 2020 990 INADVERTENTLY.”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 11,303 40,507VEHICLE FURNITURE EQUIPMENT 32,600 32,600OTHER RECEIVABLES 14,295 1,658”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearRUSTON BUILDING AND LOAN 0 27,409”

Raw XML Appendix153 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 JED RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0712706998
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022175
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/GrossReceiptsAmt062326
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069531
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069531
IRS990EZ/OccupancyRentUtltsAndMaintAmt07024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074765
IRS990EZ/OtherChangesInNetAssetsAmt0-34809
IRS990EZ/OtherExpensesTotalAmt023989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING AT-RISK CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt061161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EMERSON CENTRE PROVIDED COUNSELING TO AT-RISK CHILDREN IN 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027409
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038760
IRS990EZ/TotalProgramServiceExpensesAmt039031
IRS990EZ/TotalRevenueAmt062326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EMERSONCENTRE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt072534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0263394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96650
IRS990ScheduleA/PublicSupportPY509Pct00.97070
IRS990ScheduleA/PublicSupportTotal509Amt0264394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031047
IRS990ScheduleA/Total509Grp/TotalAmt0273559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 14,740INSURANCE 953TELEPHONE 2,957OTHER 1,791TRAVEL 2,357BANK CHARGES 358QUICKBOOKS FEES 273UNCATEGORIZED 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRUSTON BUILDING AND LOAN (34,809)LIABILITY TO RUSTON BUILDING AND LOAN WAS EXCLUDED FROM THE 2020 990 INADVERTENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER ASSETS 11,303 40,507VEHICLE FURNITURE EQUIPMENT 32,600 32,600OTHER RECEIVABLES 14,295 1,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearRUSTON BUILDING AND LOAN 0 27,409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182519100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN KAVALIR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T20:55:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,940
Liabilities
$27,409
Net assets
$69,531
Revenue
$62,326
Expenses
$38,760
Net income
$23,566
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