Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Marnitas Table Inc.
990EZ • Fiscal year 2013 • EIN 20-4045171
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$4,248
Down $2,476 (-37%) from 2012
Net Assets
Up$4,210
Up $1,314 (+45%) from 2012
Liabilities
Down$38
Down $3,790 (-99%) from 2012
Revenue And Expenses
Revenue
$142,732
No earlier filing loaded for comparison.
Expenses
Down$141,418
Down $118,939 (-46%) from 2012
Net Income
$1,314
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $152,543
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Events sponsored, support costs | $113,690 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marnita Schroedl | Social Capitalist | FT | $17,708 | - | $17,708 |
| Carl Goldstein | Executive Director | FT | $13,742 | - | $13,742 |
| Dave Kleis | Director | - | $0 | - | - |
| Josine Peters | Director | - | $0 | - | - |
| Art Berman | Treasurer | - | $0 | - | - |
| Dawn Baker | Secretary | - | $0 | - | - |
| David Scott | Chairman | - | $0 | - | - |
| James Palmquist | Director | - | $0 | - | - |
| Chuck Duddingston | Director | - | $0 | - | - |
| Kim Peeples | Director | - | $0 | - | - |
| Andrea Porter | Director | - | $0 | - | - |
| Ayanna Quamina | Director | - | $0 | - | - |
| Aasim Shabazz | Director | - | $0 | - | - |
| Katrina Wilder | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $49,337 | $49,337 | $6,601 | $42,736 |
| Total Events | $49,337 | $49,337 | $9,811 | $39,526 |
Filing and Contact Details
Filer
- EIN
- 20-4045171
- Phone
- 6129287744
Signing Officer
- Name
- Carl Goldstein
- Title
- Executive Direc
- Signed
- 2014-05-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Lisa Stenback
- Phone
- 7635369545
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $100”
Other Expenses.1003
“Information Technology $1905”
Other Expenses.1005
“Travel $5096”
Other Expenses.1009
“Depreciation $346”
Other Expenses.1012
“Insurance $4051”
Other Expenses.1
“Event Costs $18909”
Other Expenses.2
“Phone/Fax $5102”
Other Expenses.3
“Supplies $3818”
Other Expenses.4
“Business Development $2336”
Other Expenses.5
“Bank Charges $1475”
Other Expenses.7
“Entertainment $842”
Other Expenses.8
“Volunteer/Staff Appreciation $588”
Other Expenses.9
“Board Expenses $556”
Other Expenses.10
“Government Fees $373”
Other Expenses.11
“Professional Development $315”
Other Assets.1003
“Machinery and Equipment - Beginning $490 Machinery and Equipment - Ending $144”
Other Assets.1005
“Accounts Receivable - Beginning $4000 Accounts Receivable - Ending $0”
Total Liabilities.1
“Payroll Liabilities - Beginning $3814 Payroll Liabilities - Ending $38”
Total Liabilities.2
“Sales Tax Payable - Beginning $14 Sales Tax Payable - Ending $0”
Raw XML Appendix231 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6129287744 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2234 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4104 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76438 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1314 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24693 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dawn Baker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | David Scott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | James Palmquist |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Chuck Duddingston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Kim Peeples |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Andrea Porter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Ayanna Quamina |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Aasim Shabazz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Katrina Wilder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Marnita Schroedl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Social Capitalist |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4490 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 144 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45812 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1153 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26768 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Events sponsored, support costs |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 113690 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47365 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9811 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 39526 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3828 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141418 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113690 |
| IRS990EZ/TotalRevenueAmt | 0 | 142732 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.marnitastable.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 556008 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 556008 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 556008 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 556008 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 50 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 50 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Annual Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $1905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $5096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $4051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Event Costs $18909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Phone/Fax $5102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies $3818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Business Development $2336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges $1475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Entertainment $842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Volunteer/Staff Appreciation $588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Board Expenses $556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Government Fees $373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Professional Development $315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $490 Machinery and Equipment - Ending $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Beginning $4000 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll Liabilities - Beginning $3814 Payroll Liabilities - Ending $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Sales Tax Payable - Beginning $14 Sales Tax Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carl Goldstein |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Marnitas Table Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARN |
| ReturnHeader/Filer/EIN | 0 | 204045171 |
| ReturnHeader/Filer/PhoneNum | 0 | 6129287744 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2136 Penn Ave S |
| ReturnHeader/Filer/USAddress/City | 0 | Minneapolis |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55405 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Bredeson & Stenback Corporation |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8401 - 73rd Avenue North Suite E-38 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Brooklyn Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 554281508 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7635369545 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa Stenback |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T06:42:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,248
- Liabilities
- $38
- Net assets
- $4,210
- Revenue
- $142,732
- Expenses
- $141,418
- Net income
- $1,314