Civic Intelligence

Marble Retreat

990 • Fiscal year 2012 • EIN 84-6110679

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.MARBLERETREAT.ORG
Marble, CO
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$96,178

Down $114,213 (-54%) from 2011

Net Assets

Down

$84,056

Down $110,010 (-57%) from 2011

Liabilities

Down

$12,122

Down $4,203 (-26%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$442,565

Down $155,047 (-26%) from 2011

Expenses

Up

$546,763

Up $8,683 (+1.6%) from 2011

Net Income

Down

-$104,198

Down $163,730 (-275%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2012

Assets$96,178
Liabilities$12,122
Net Assets$84,056
Open 2012 Filing

Operations Trend

Revenue Growth19th 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

2012

Revenue$442,565
Expenses$546,763
Net Income-$104,198
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$96,178
Liabilities
$12,122
Net assets
$84,056
Revenue
$442,565
Expenses
$546,763
Net income
-$104,198
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