Civic Intelligence

Marnitas Table Inc.

990 • Fiscal year 2021 • EIN 20-4045171

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.marnitastable.org
1330 Lagoon Ave Floor FourMinneapolis, MN 55408

(612) 928-7744

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$153,100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$529,454

Down $65,537 (-11%) from 2020

Net Assets

Up

$222,490

Up $67,313 (+43%) from 2020

Liabilities

Down

$306,964

Down $132,850 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Up

$1,288,118

Up $225,745 (+21%) from 2020

Expenses

Up

$1,220,805

Up $91,565 (+8.1%) from 2020

Net Income

Up

$67,313

Up $134,180 (+201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $15,183Liabilities 2011: $13,4482011Assets 2012: $6,724Liabilities 2012: $3,828Net Assets 2012: $2,8962012Assets 2013: $4,248Liabilities 2013: $38Net Assets 2013: $4,2102013Assets 2014: $88,089Liabilities 2014: $7,586Net Assets 2014: $80,5032014Assets 2015: $80,432Liabilities 2015: $3,571Net Assets 2015: $76,8612015Assets 2016: $66,692Liabilities 2016: $29,243Net Assets 2016: $37,4492016Assets 2017: $238,465Liabilities 2017: $11,860Net Assets 2017: $226,6052017Assets 2018: $333,294Liabilities 2018: $41,852Net Assets 2018: $291,4422018Assets 2019: $252,642Liabilities 2019: $30,598Net Assets 2019: $222,0442019Assets 2020: $594,991Liabilities 2020: $439,814Net Assets 2020: $155,1772020Assets 2021: $529,454Liabilities 2021: $306,964Net Assets 2021: $222,4902021Assets 2022: $174,190Liabilities 2022: $174,626Net Assets 2022: -$4362022Assets 2023: $276,181Liabilities 2023: $161,536Net Assets 2023: $114,6452023Assets 2024: $186,061Liabilities 2024: $253,730Net Assets 2024: -$67,6692024

Highlighted filing

2021

Assets$529,454
Liabilities$306,964
Net Assets$222,490
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $176,096Expenses 2011: $176,464Net Income 2011: -$3682011Expenses 2012: $260,3572012Revenue 2013: $142,732Expenses 2013: $141,418Net Income 2013: $1,3142013Revenue 2014: $322,481Expenses 2014: $246,188Net Income 2014: $76,2932014Revenue 2015: $603,428Expenses 2015: $607,070Net Income 2015: -$3,6422015Revenue 2016: $744,868Expenses 2016: $784,280Net Income 2016: -$39,4122016Revenue 2017: $935,477Expenses 2017: $746,321Net Income 2017: $189,1562017Revenue 2018: $946,177Expenses 2018: $881,340Net Income 2018: $64,8372018Revenue 2019: $853,306Expenses 2019: $922,704Net Income 2019: -$69,3982019Revenue 2020: $1,062,373Expenses 2020: $1,129,240Net Income 2020: -$66,8672020Revenue 2021: $1,288,118Expenses 2021: $1,220,805Net Income 2021: $67,3132021Revenue 2022: $1,075,750Expenses 2022: $1,298,676Net Income 2022: -$222,9262022Revenue 2023: $1,108,944Expenses 2023: $993,863Net Income 2023: $115,0812023Revenue 2024: $758,285Expenses 2024: $940,599Net Income 2024: -$182,3142024

Highlighted filing

2021

Revenue$1,288,118
Expenses$1,220,805
Net Income$67,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$1,295,384
Mission and Program Overview

Mission

Marnita's Table seeks to make Intentional Social Interaction the new pattern for society where people of color, the disenfranchised, the poor, the unheard and the fragile (the "other") are automatically included and valued at the policy-marking and resource-sharing table.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$514,720$335,010▼ $179,710
Accounts Receivable$27,500$81,000▲ $53,500
Pledges and Grants Receivable-$70,000-
Inventories for Sale or Use$27,485$30,000▲ $2,515
Prepaid Expenses and Deferred Charges$19,232$9,385▼ $9,847
Land, Buildings, and Equipment, Net$6,054$4,059▼ $1,995
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$594,991$529,454▼ $65,537
Other Assets Total-$0-
Liabilities
Other Liabilities$418,271$299,596▼ $118,675
Accounts Payable and Accrued Expenses$21,543$7,368▼ $14,175
Total Liabilities$439,814$306,964▼ $132,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,177$113,035▼ $42,142
Net Assets With Donor Restrictions-$109,455-
Total Net Assets Fund Balance$155,177$222,490▲ $67,313
Total Liabilities and Net Assets / Fund Balance$594,991$529,454▼ $65,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,059$44,295$48,354
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marnita SchroedlCEO/FounderFT$153,100$153,100

Board Members and Trustees

NameTitle
Elizabeth SarquisCo-Chair
Perran WetzelCo-Chair
Dana ThompsonDirector
Dena SonbolDirector
John HardyDirector
Paul BachleitnerDirector
Philip XiaoDirector
Dawn BakerSecretary
David ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,269
Program Service Revenue
$773,815
Investment Income
$0
Other Revenue
$-1,966
All Other Contributions
$413,169
Change in Net Assets
$67,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,872
Other Expenses$484,933
Total Fundraising Expense$32,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,968$42,427$10,318$439,713
Fees for Services Other$192,781$6,091$3,594$202,466
Current Officers, Directors, Trustees, and Key Employees$149,100$4,000-$153,100
Other Employee Benefits$89,179$8,640$1,855$99,674
Occupancy$63,941$2,527$5,425$71,893
Payroll Taxes$39,225$3,438$722$43,385
Fees for Services Accounting-$39,116-$39,116
Travel$24,550$6,603$6,361$37,514
Information Technology$14,783$6,168$1,407$22,358
Office Expenses$11,145$1,822$478$13,445
Insurance$9,688$877$161$10,726
Advertising$244$3,120$30$3,394
Depreciation Depletion$1,778$201$16$1,995
Other Expenses$1,317$1,657$101$1,657
Interest-$508-$508
All Other Expenses$-6,903-$-363$-7,266
Total Functional Expenses$1,059,311$129,457$32,037$1,220,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,266
Fundraising Gross Income$5,300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marnita SchroedlCEO/FounderRentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$165,000
Paycheck Protecion Program Loan$111,700
Accrued Expenses and Other Liabilities$22,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The board officers review the 990 before it is filed with the government.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marnitas Table Inc
EIN
20-4045171
Phone
6129287744
Address
1330 Lagoon Ave Floor Four, Minneapolis, MN 55408

Signing Officer

Name
David Scott
Title
Treasurer
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
10

Preparer

Firm
Bredeson & Stenback Corporation
Address
8401 - 73rd Avenue North Suite E-38, Brooklyn Park, MN 55428
Preparer
Lisa Stenback
Phone
7635369545
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IRS990/OtherExpensesGrp/Desc1Miscellaneous
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IRS990/OtherExpensesGrp/TotalAmt21657
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0439713
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0722
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt0-22753
IRS990/PYProgramServiceRevenueAmt0880733
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067313
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0335235
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Paycheck Protecion Program Loan
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IRS990ScheduleD/TotalLiabilityAmt0299596
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marnita Schroedl
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/Founder
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153100
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Marnita Schroedl
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO/Founder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board officers review the 990 before it is filed with the government.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,454
Liabilities
$306,964
Net assets
$222,490
Revenue
$1,288,118
Expenses
$1,220,805
Net income
$67,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.25$0.07$0.76$0.94$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.16$0.11$1.11$0.99$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$1.08$1.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.31$0.22$1.29$1.22$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.44$0.16$1.06$1.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.85$0.92$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.29$0.95$0.88$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.94$0.75$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.74$0.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.60$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.32$0.25$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.26
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.18$0.18$0.00