Civic Intelligence

Marble Retreat

EIN 84-6110679 • 501(c)3 • Marble, CO

View Organization Page

Profile

The advancement of religion by training ministers and laity of the christian faith of all denominations in the principles of good mental health.

181 BannockburnMarble, CO 81623-9338

www.marbleretreat.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$86,828

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$750,044

Up $95,310 (+15%) from 2022

Liabilities

Up

$146,066

Up $124,950 (+592%) from 2022

Net Assets

Down

$603,978

Down $29,640 (-4.7%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$544,480

Down $219,130 (-29%) from 2022

Expenses

Up

$588,684

Up $73,085 (+14%) from 2022

Net Income

Down

-$44,204

Down $292,215 (-118%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2011: $210,391Liabilities 2011: $16,325Net Assets 2011: $194,0662011Assets 2012: $96,178Liabilities 2012: $12,122Net Assets 2012: $84,0562012Assets 2013: $66,598Liabilities 2013: $10,042Net Assets 2013: $56,5562013Assets 2014: $206,861Liabilities 2014: $48,486Net Assets 2014: $158,3752014Assets 2015: $193,708Liabilities 2015: $19,395Net Assets 2015: $174,3132015Assets 2016: $160,907Liabilities 2016: $5,805Net Assets 2016: $155,1022016Assets 2017: $148,457Liabilities 2017: $5,873Net Assets 2017: $142,5842017Assets 2018: $254,827Liabilities 2018: $17,041Net Assets 2018: $237,7862018Assets 2019: $240,259Liabilities 2019: $11,689Net Assets 2019: $228,5702019Assets 2020: $280,816Liabilities 2020: $49,189Net Assets 2020: $231,6272020Assets 2021: $391,058Liabilities 2021: $50,855Net Assets 2021: $340,2032021Assets 2022: $654,734Liabilities 2022: $21,116Net Assets 2022: $633,6182022Assets 2023: $750,044Liabilities 2023: $146,066Net Assets 2023: $603,9782023

Highlighted filing

2023

Assets$750,044
Liabilities$146,066
Net Assets$603,978
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $597,612Expenses 2011: $538,080Net Income 2011: $59,5322011Revenue 2012: $442,565Expenses 2012: $546,763Net Income 2012: -$104,1982012Revenue 2013: $403,883Expenses 2013: $431,383Net Income 2013: -$27,5002013Revenue 2014: $423,042Expenses 2014: $322,422Net Income 2014: $100,6202014Revenue 2015: $386,862Expenses 2015: $369,184Net Income 2015: $17,6782015Revenue 2016: $383,346Expenses 2016: $403,750Net Income 2016: -$20,4042016Revenue 2017: $375,282Expenses 2017: $389,040Net Income 2017: -$13,7582017Revenue 2018: $515,663Expenses 2018: $420,876Net Income 2018: $94,7872018Revenue 2019: $386,537Expenses 2019: $394,733Net Income 2019: -$8,1962019Revenue 2020: $387,213Expenses 2020: $385,851Net Income 2020: $1,3622020Revenue 2021: $514,172Expenses 2021: $409,631Net Income 2021: $104,5412021Revenue 2022: $763,610Expenses 2022: $515,599Net Income 2022: $248,0112022Revenue 2023: $544,480Expenses 2023: $588,684Net Income 2023: -$44,2042023

Highlighted filing

2023

Revenue$544,480
Expenses$588,684
Net Income-$44,204
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$750,044
Liabilities
$146,066
Net assets
$603,978
Revenue
$544,480
Expenses
$588,684
Net income
-$44,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.50$1.46$6.04$5.44$5.89$0.44
2022Summary only. Only limited summary data is available for this year.$6.55$0.21$6.34$7.64$5.16$2.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.51$3.40$5.14$4.10$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.49$2.32$3.87$3.86$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.12$2.29$3.87$3.95$0.08
2018Summary only. Only limited summary data is available for this year.$2.55$0.17$2.38$5.16$4.21$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.06$1.43$3.75$3.89$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$3.83$4.04$0.20
2015Summary only. Only limited summary data is available for this year.$1.94$0.19$1.74$3.87$3.69$0.18
2014Summary only. Only limited summary data is available for this year.$2.07$0.48$1.58$4.23$3.22$1.01
2013Summary only. Only limited summary data is available for this year.$0.67$0.10$0.57$4.04$4.31$0.28
2012Summary only. Only limited summary data is available for this year.$0.96$0.12$0.84$4.43$5.47$1.04
2011Summary only. Only limited summary data is available for this year.$2.10$0.16$1.94$5.98$5.38$0.60
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$514,172
Mission and Program Overview

Mission

The advancement of religion by training ministers and laity of the christian faith of all denominations in the principles of good mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$163,796$297,153▲ $133,357
Land, Buildings, and Equipment, Net$51,213$59,706▲ $8,493
Cash and Non-Interest-Bearing Accounts$62,294$29,201▼ $33,093
Accounts Receivable$3,095$4,580▲ $1,485
Prepaid Expenses and Deferred Charges$418$418→ $0
Total Assets$280,816$391,058▲ $110,242
Liabilities
Unsecured Notes Loans Payable$42,500$43,096▲ $596
Accounts Payable and Accrued Expenses$6,689$7,759▲ $1,070
Total Liabilities$49,189$50,855▲ $1,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,384$197,174▲ $78,790
Net Assets With Donor Restrictions$113,243$143,029▲ $29,786
Total Net Assets Fund Balance$231,627$340,203▲ $108,576
Total Liabilities and Net Assets / Fund Balance$280,816$391,058▲ $110,242

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,255$54,023$109,278
Equipment$4,451$37,611$42,062

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$138,243$87,334▲ $587$-19,555$168,029
2019$133,665$44,178▲ $474$-9,112$138,243
2018$130,163$39,146▲ $148$-15,089$133,665
2017$22,618$155,258-$-15,688$130,163
2016$20,016$45,342-$-14,770$22,618
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MackenzieExecutive DiFT$25,185$41,665$66,850
Kari MackenzieExec Director (prFT$51,500$10,098$61,598

Board Members and Trustees

NameTitle
Bert PopePresident
Dave CarderDirector
Jon StovallDirector
Julie BrownDirector
Larry DupperDirector
Tim HaugenDirector
Trey MorrisDirector
Andrea MeadorSecretary
Larry DearingTreasurer
J Rick FambroVice Pres (p
Mark McdowellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$266,413
Program Service Revenue
$246,720
Investment Income
$1,039
Other Revenue
$0
All Other Contributions
$223,913
Change in Net Assets
$104,541

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$35,546Fair Value
Other Non Cash Contri Table1$1,622Fair Value
Total Noncash Contributions3$37,168-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,871
Other Expenses$168,180
Grants and Similar Amounts Paid$38,580
Total Fundraising Expense$25,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,054$16,880$9,647$120,581
Occupancy$68,699--$68,699
Other Salaries and Wages$43,963$7,891$4,509$56,363
Grants to Domestic Individuals$38,580--$38,580
Office Expenses$11,271$5,984$3,121$20,376
Fees for Services Other$19,070--$19,070
Other Employee Benefits$12,337$2,213$1,266$15,816
Conferences and Meetings$1,776$8,277-$10,053
Advertising$5,481-$4,142$9,623
Payroll Taxes$6,997$1,256$718$8,971
Depreciation Depletion$6,659$1,195$683$8,537
Travel$4,073$533$724$5,330
Fees for Services Accounting-$5,190-$5,190
Insurance$3,783$679$388$4,850
Other Expenses$3,500--$3,500
Pension Plan Contributions$889$161$90$1,140
Information Technology$217$816$54$1,087
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$333,039$51,250$25,342$409,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kari mackenzie michael mackenzie exec dir clinical dir spouse”

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 is emailed to the treasurer of the financial committee of the board of directors. The treasurer and the executive director review the form in detail prior to filing. The other board members review the form 990 which does not include schedule b information.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and the key employees complete a conflict of interest questionnaire annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the executive director; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for- profit organizations. Discussions and decisions regarding the compensation are documented in personnel committee meeting minutes. The executive director also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The organization has a travel policy that caps reimbursement levels and requires low-budget travel.”

Form 990, Page 6, Part VI, Line 15B

“A line item budget is approved by the board of directors annually. The board approves the salaries and benefits expenses for all employees. Discussions and decisions regarding the budget are documented in board meeting minutes. The board of directors reviews and approves the salaries of other officers or key employees, with no participation by the interested persons, in accordance with the annual budget approved by the board. The personnel committee establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations.”

Form 990, Page 6, Part VI, Line 19

“We consider requests on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
Marble Retreat
EIN
84-6110679
Phone
9709632499
Address
181 BANNOCKBURN, MARBLE, CO 81623-9338

Signing Officer

Name
Michael Mackenzie
Title
Executive Director
Phone
9709632499
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mackenzie
Formed
1974
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
35

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers were used as host couples at the lodge. They also assisted with lodge maintenance and gathered, cut, and stacked firewood for the lodge. In addition, volunteers helped with various office needs: computer tech help as well as our christmas card mailing. Our board of directors and their spouses also serve on a volunteer basis.”

Form 990, Part XI, Line 9

“Scholarships -38,580 scholarships 38,580”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Board-designated amounts will be used for capital projects. Amounts with purpose restrictions are spent in the accordance with donors' restrictions, currently capital projects. Amounts restricted by donors for perpetuity are held in perpetuity.”

Schedule D, Page 3, Part X

“The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 516 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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IRS990/ActivityOrMissionDesc0THE ADVANCEMENT OF RELIGION BY TRAINING MINISTERS AND LAITY OF THE CHRISTIAN FAITH OF ALL DENOMINATIONS IN THE PRINCIPLES OF GOOD MENTAL HEALTH.
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IRS990/BooksInCareOfDetail/PhoneNum09709632449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 BANNOCKBURN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARBLE
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IRS990/Desc0FOR OVER 45 YEARS, MARBLE RETREAT HAS BEEN THE PLACE TO GO WHEN CHRISTIAN LEADERS NEED HELP. OVER 4,000 LEADERS HAVE BEEN SERVED, HELPING THEM TO BE MORE HEALTHY SPIRITUALLY, EMOTIONALLY, AND RELATIONALLY. THIS HAS HAD AN IMMEASURABLE IMPACT ON THE KINGDOM. OUR MISSION IS TO HELP BRING HEALING, HOPE, AND RESTORATION TO THOSE IN VOCATIONAL CHRISTIAN MINISTRY AND THE CHURCH AT LARGE THROUGH CHRIST-CENTERED BRIEF INTENSIVE COUNSELING. THIS YEAR, WE WERE ABLE TO GIVE 38,580 IN FUNDING ASSISTANCE TO PASTORS, MISSIONARIES, AND OTHER CHRISTIAN LEADERS TO MAKE IT POSSIBLE FOR THEM TO ATTEND THIS LIFE-CHANGING PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm11KARI MACKENZIE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIR (PR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRES (P
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IRS990/MissionDesc0THE ADVANCEMENT OF RELIGION BY TRAINING MINISTERS AND LAITY OF THE CHRISTIAN FAITH OF ALL DENOMINATIONS IN THE PRINCIPLES OF GOOD MENTAL HEALTH.
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IRS990/OtherExpensesGrp/Desc0FOOD AND LODGING
IRS990/OtherExpensesGrp/Desc1BAD DEBTS EXPENSE
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IRS990/PayrollTaxesGrp/FundraisingAmt0718
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IRS990/PensionPlanContributionsGrp/FundraisingAmt090
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IRS990/PrincipalOfficerNm0MICHAEL MACKENZIE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176842
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0855
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219309
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176842
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IRS990ScheduleA/TotalSupportAmt01044650
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0168029
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0587
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0133665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0138243
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD-DESIGNATED AMOUNTS WILL BE USED FOR CAPITAL PROJECTS. AMOUNTS WITH PURPOSE RESTRICTIONS ARE SPENT IN THE ACCORDANCE WITH DONORS' RESTRICTIONS, CURRENTLY CAPITAL PROJECTS. AMOUNTS RESTRICTED BY DONORS FOR PERPETUITY ARE HELD IN PERPETUITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR CONDUCTS AN INTERVIEW WITH THE PROSPECTIVE CLIENT WHO IS REQUESTING A SCHOLARSHIP TO DETERMINE LEVEL OF NEED. SCHOLARSHIPS ARE GIVEN FOR THOSE WHO HAVE RECENTLY LOST A JOB, HAVE LITTLE MONETARY COMPENSATION FROM THEIR JOB, OR EXPRESS OTHER FINANCIAL HARDSHIP.

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