Civic Intelligence

Methodist Counseling Center Incorporated

EIN 46-3685355 • 501(c)3 • Boise, ID

Profile

It is our duty to provide counseling services to individuals, families, and couples regardless of their inability to pay for these services

2300 S Orchard Street Ste BBoise, ID 83705
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,678

Down $10,412 (-74%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$3,678

Down $10,412 (-74%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$626

Down $72,648 (-99%) from 2021

Expenses

Down

$11,038

Down $84,876 (-88%) from 2021

Net Income

Up

-$10,412

Up $12,228 (+54%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2017: $24,272Liabilities 2017: $02017Assets 2018: $27,661Liabilities 2018: $02018Assets 2019: $20,143Liabilities 2019: $02019Assets 2020: $36,730Liabilities 2020: $0Net Assets 2020: $36,7302020Assets 2021: $14,090Liabilities 2021: $0Net Assets 2021: $14,0902021Assets 2022: $3,678Liabilities 2022: $0Net Assets 2022: $3,6782022

Highlighted filing

2022

Assets$3,678
Liabilities$0
Net Assets$3,678
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2017: $154,148Expenses 2017: $139,759Net Income 2017: $14,3892017Revenue 2018: $178,314Expenses 2018: $174,925Net Income 2018: $3,3892018Revenue 2019: $139,524Expenses 2019: $147,042Net Income 2019: -$7,5182019Revenue 2020: $187,463Expenses 2020: $170,876Net Income 2020: $16,5872020Revenue 2021: $73,274Expenses 2021: $95,914Net Income 2021: -$22,6402021Revenue 2022: $626Expenses 2022: $11,038Net Income 2022: -$10,4122022

Highlighted filing

2022

Revenue$626
Expenses$11,038
Net Income-$10,412
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$3,678
Liabilities
$0
Net assets
$3,678
Revenue
$626
Expenses
$11,038
Net income
-$10,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.73$0.96$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.87$1.71$0.17
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$1.40$1.47$0.08
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$1.78$1.75$0.03
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$1.54$1.40$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2023
Return Version
2022v4.0
Gross Receipts
$626
Mission and Program Overview

Mission

It is our duty to provide counseling services to individuals, families, and couples regardless of their inability to pay for these services

Program Services

DescriptionGrantsExpenses
We provide low cost and no cost mental health services$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary LottTreasurer, Board Of Directors Jan-Dec 2022-$0--
Merinda LeachMember, Board Of Directors Jan-Dec 2022-$0--
Filing and Contact Details

Filer

Filer Name
Methodist Counseling Center Incorporated
EIN
46-3685355
Phone
2083532654
Address
2300 S Orchard Street Ste B, Boise, ID 83705

Signing Officer

Name
Mary Lott
Title
Treasurer
Phone
2083532654
Signed
2023-03-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“7 year guardianship and storage of clinical records plus taxes”

Raw XML Appendix156 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Lott
IRS990EZ/BooksInCareOfDetail/PhoneNum02083532654
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 S Orchard Ste B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0626
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03678
IRS990EZ/OccupancyRentUtltsAndMaintAmt0182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Lott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Merinda Leach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer, Board of Directors Jan-Dec 2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1member, Board of Directors Jan-Dec 2022
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010856
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0It is our duty to provide counseling services to individuals, families, and couples regardless of their inability to pay for these services
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0606
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide low cost and no cost mental health services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011038
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0626
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0532018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0578685
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178314
IRS990ScheduleA/Total509Grp/TotalAmt0578685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07 year guardianship and storage of clinical records plus taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02083532654
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METHODIST COUNSELING CENTER INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0METH
ReturnHeader/Filer/EIN0463685355
ReturnHeader/Filer/PhoneNum02083532654
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 S Orchard Street Ste B
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-03-15T15:16:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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