Civic Intelligence

Marble Retreat

990 • Fiscal year 2018 • EIN 84-6110679

Oct 01, 2017 to Sep 30, 2018

Marble, CO
Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$254,827

Up $106,370 (+72%) from 2017

Net Assets

Up

$237,786

Up $95,202 (+67%) from 2017

Liabilities

Up

$17,041

Up $11,168 (+190%) from 2017

Revenue

Up

$515,663

Up $140,381 (+37%) from 2017

Expenses

Up

$420,876

Up $31,836 (+8.2%) from 2017

Net Income

Up

$94,787

Up $108,545 (+789%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$254,827
Liabilities$17,041
Net Assets$237,786

Operations Trend

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

2018

Revenue$515,663
Expenses$420,876
Net Income$94,787
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
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

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