Civic Intelligence

Marble Retreat

990 • Fiscal year 2020 • EIN 84-6110679

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 04, 2021

Organization ProfileWWW.MARBLERETREAT.ORG

View Organization Page

181 BannockburnMarble, CO 81623-9338

(970) 963-2499

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,397

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$280,816

Up $40,557 (+17%) from 2019

Net Assets

Up

$231,627

Up $3,057 (+1.3%) from 2019

Liabilities

Up

$49,189

Up $37,500 (+321%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$387,213

Up $676 (+0.2%) from 2019

Expenses

Down

$385,851

Down $8,882 (-2.3%) from 2019

Net Income

Up

$1,362

Up $9,558 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2020

Assets$280,816
Liabilities$49,189
Net Assets$231,627
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$387,213
Expenses$385,851
Net Income$1,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.0
Gross Receipts
$387,213
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$141,520$163,796▲ $22,276
Cash and Non-Interest-Bearing Accounts$35,191$62,294▲ $27,103
Land, Buildings, and Equipment, Net$56,431$51,213▼ $5,218
Accounts Receivable$5,837$3,095▼ $2,742
Prepaid Expenses and Deferred Charges$1,280$418▼ $862
Total Assets$240,259$280,816▲ $40,557
Liabilities
Unsecured Notes Loans Payable-$42,500-
Accounts Payable and Accrued Expenses$6,089$6,689▲ $600
Deferred Revenue$5,600--
Total Liabilities$11,689$49,189▲ $37,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,905$118,384▼ $1,521
Net Assets With Donor Restrictions$108,665$113,243▲ $4,578
Total Net Assets Fund Balance$228,570$231,627▲ $3,057
Total Liabilities and Net Assets / Fund Balance$240,259$280,816▲ $40,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,665$55,473$103,138
Equipment$3,548$35,361$38,909

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2015$27,674$36,313-$-11,312$20,016
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MackenzieClinical DirectorFT$54,731$10,666$65,397
Kari MackenzieExecutive DiFT$51,500$9,249$60,749

Board Members and Trustees

NameTitle
Bert PopePresident
Andrea MeadorDirector
Dave CarderDirector
Julie BrownDirector
Larry DupperDirector
Trey MorrisDirector
James BeckSecretary
Larry DearingTreasurer
J Rick FambroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$219,309
Program Service Revenue
$165,645
Investment Income
$2,259
Other Revenue
$0
All Other Contributions
$219,309
Change in Net Assets
$1,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,076
Revenue Not Reported on Financial Statements
$31,137
Revenue Not Reported on Form 990
$6,008
Other Revenue Adjustments
$30,962
Total Revenue per Audited Statements
$362,084
Total Revenue per Form 990
$387,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,916
Other Expenses$146,973
Grants and Similar Amounts Paid$30,962
Total Fundraising Expense$26,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,869$17,925$10,244$128,038
Occupancy$69,286--$69,286
Other Salaries and Wages$45,326$8,135$4,649$58,110
Grants to Domestic Individuals$30,962--$30,962
Office Expenses$11,845$3,782$2,884$18,511
Advertising$6,952-$4,582$11,534
Other Employee Benefits$8,308$1,490$852$10,650
Other Expenses$10,508--$10,508
Payroll Taxes$7,783$1,397$798$9,978
Conferences and Meetings$4,000$4,804$500$9,304
Depreciation Depletion$5,533$993$568$7,094
Fees for Services Accounting-$6,770-$6,770
Fees for Services Other$4,558--$4,558
Travel$2,962$449$1,083$4,494
Insurance$3,295$591$338$4,224
Pension Plan Contributions$889$161$90$1,140
Information Technology$103$386$26$515
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$312,179$47,058$26,614$385,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$385,851
Total Expenses per Audited Statements$359,027
Expenses per Audited Statements$354,714
Expenses Not Reported on Financial Statements$31,137
Other Expense Adjustments$30,962
Expenses Not Reported on Form 990$4,313
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
Kari Mackenzie
Title
Executive Director
Phone
9709632499
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Mackenzie
Formed
1974
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
39

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
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. Volunteers also helped with the planning of and at the actual 45th anniversary event held in october 2020 in colorado springs. Our board of directors and their spouses also serve on a volunteer basis.”

Form 990, Part XI, Line 9

“Scholarships -30,962 scholarships 30,962”

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.”

Schedule D, Page 4, Part XI, Line 4B

“SCHOLARSHIPS 30,962”

Schedule D, Page 4, Part XII, Line 4B

“SCHOLARSHIPS 30,962”

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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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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/PayrollTaxesGrp/FundraisingAmt0798
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IRS990/PensionPlanContributionsGrp/FundraisingAmt090
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IRS990/PrincipalOfficerNm0KARI MACKENZIE
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0165645
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0946097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02259
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01054
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01093975
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IRS990ScheduleA/SubstantialContributorsTotAmt075923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225740
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0946097
IRS990ScheduleA/TotalSupportAmt0954154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-30962
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0474
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-9112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt039146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0133665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-20703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-15089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0155258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0130163
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-15688
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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/ExplanationTxt2SCHOLARSHIPS 30,962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 30,962
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,816
Liabilities
$49,189
Net assets
$231,627
Revenue
$387,213
Expenses
$385,851
Net income
$1,362
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
2020Detailed filing. Detailed filing data is available for this year.$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