Civic Intelligence

Merlin Mediation Counseling & Consult Inc.

990EZ • Fiscal year 2022 • EIN 47-1479303

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileWWW.MERLINCCC.ORG
PO Box 2034Helena, MT 59624

(406) 502-2122

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.34x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$350

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$13,257

Down $3,419 (-21%) from 2021

Net Assets

Up

-$1,249

Up $5,194 (+81%) from 2021

Liabilities

Down

$14,506

Down $8,613 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Down

$42,579

Down $15,171 (-26%) from 2021

Expenses

Up

$37,385

Up $5,597 (+18%) from 2021

Net Income

Down

$5,194

Down $20,768 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$20K$0-$20KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $6,460Liabilities 2015: $23,272Net Assets 2015: -$16,8122015Assets 2021: $16,676Liabilities 2021: $23,119Net Assets 2021: -$6,4432021Assets 2022: $13,257Liabilities 2022: $14,506Net Assets 2022: -$1,2492022Assets 2023: $14,536Liabilities 2023: $8,946Net Assets 2023: $5,5902023

Highlighted filing

2022

Assets$13,257
Liabilities$14,506
Net Assets-$1,249
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $733Expenses 2015: $17,545Net Income 2015: -$16,8122015Revenue 2021: $57,750Expenses 2021: $31,788Net Income 2021: $25,9622021Revenue 2022: $42,579Expenses 2022: $37,385Net Income 2022: $5,1942022Revenue 2023: $49,534Expenses 2023: $42,695Net Income 2023: $6,8392023

Highlighted filing

2022

Revenue$42,579
Expenses$37,385
Net Income$5,194
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$51,830
Mission and Program Overview

Mission

To help individuals improve their lives with philosophy via three distinct yet related avenues: philosophical counseling, philosophical consulting, and philosophy-based community events.

To enrich lives and strengthen the community and environment through philosophy by providing free activities for people of all ages and backgrounds that support critical, creative thinking, the exchange of ideas, and the application of philosophy to everyday life.

Program Services

DescriptionGrantsExpenses
TO EDUCATE THE PUBLIC ON THE BENEFITS, RELEVANCY, AND APPLICATION OF PHILOSOPHY TO MATTERS OF EVERYDAY LIVING; TO PROMOTE THE ADVANCEMENT OF VARIOUS ASPECTS OF PHILOSOPHY AND TO ENHANCE THE GLOBAL AND COMMUNITY HEALTH AND WELL-BEING THROUGH THE APPLICATION OF PHILOSOPHY-$12,834
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISA DIAZ-WAIANExecutive DirectorFT$350-$350
J ANGELO CORLETTDirector-$0--
ARNOLD MCMAHONDirector-$0--
TROY DARONCODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food for Thought$18,222$5,708$2,880$2,828
Total Events$18,222$5,708$9,102$-3,394
Filing and Contact Details

Filer

Filer Name
Merlin Mediation Counseling & Consulting
EIN
47-1479303
Phone
4065022122
Address
PO BOX 2034, HELENA, MT 59624

Signing Officer

Name
Marisa Diaz-waian
Title
Executive Director
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Matthew K Pritchard CPA
Phone
4067213555
Supplemental Narrative

Additional Explanations

Other Revenue.1

“DISCOUNTS TAKEN $233”

Other Expenses.1001

“Advertising and Promotion $2646”

Other Expenses.1002

“Office Expenses $778”

Other Expenses.1005

“Travel $2712”

Other Expenses.1008

“Interest $453”

Other Expenses.1012

“Insurance $414”

Other Expenses.1

“HONORARIUMS $9785”

Other Expenses.2

“Telephone & internet $3017”

Other Expenses.3

“MEMBERSHIP DUES $2829”

Other Expenses.4

“MEALS $1574”

Other Expenses.5

“DONATIONS $1000”

Other Expenses.6

“SUPPLIES $857”

Other Expenses.7

“Repairs & maintenance $547”

Other Expenses.9

“WORKERS COMP INS $239”

Other Expenses.10

“PROCESSING FEE $215”

Other Expenses.11

“BANK CHARGES $176”

Other Expenses.12

“DONOR DEVELOPMENT $83”

Other Expenses.13

“TAXES & LICENSES $20”

Other Assets.1005

“Accounts Receivable - Beginning $833 Accounts Receivable - Ending $0”

Other Assets.1

“OTHER DEPRECIABLE ASSETS - Beginning $915 OTHER DEPRECIABLE ASSETS - Ending $3029”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $20736 Accounts Payable and Accrued Expenses - Ending $12854”

Total Liabilities.1003

“Deferred Revenue - Beginning $790 Deferred Revenue - Ending $0”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $20 CREDIT CARD PAYABLE - Ending $813”

Total Liabilities.2

“FISCAL SPONSORSHIP - Beginning $1573 FISCAL SPONSORSHIP - Ending $839”

Raw XML Appendix258 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.

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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: MARISA DIAZ-WAIAN(C) PURPOSE OF LOAN: ADVANCE FOR STARTUP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCOUNTS TAKEN $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2646
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMP INS $239
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K PRITCHARD CPA
ReturnHeader/ReturnTs02023-05-11T08:22:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIAZ-WAIAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,257
Liabilities
$14,506
Net assets
-$1,249
Revenue
$42,579
Expenses
$37,385
Net income
$5,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$8.95$5.59$49.5$42.7$6.84
2022Detailed filing. Detailed filing data is available for this year.$13.3$14.5$1.25$42.6$37.4$5.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$23.1$6.44$57.8$31.8$26.0
2015Detailed filing. Detailed filing data is available for this year.$6.46$23.3$16.8$0.73$17.5$16.8
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00