Civic Intelligence

Marnitas Table Inc.

990 • Fiscal year 2014 • EIN 20-4045171

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilewww.marnitastable.org
2136 Penn Ave SMinneapolis, MN 55405

(612) 928-7744

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,728

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1974%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$88,089

Up $83,841 (+1974%) from 2013

Net Assets

Up

$80,503

Up $76,293 (+1812%) from 2013

Liabilities

Up

$7,586

Up $7,548 (+19863%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin80th percentile

Revenue

Up

$322,481

Up $179,749 (+126%) from 2013

Expenses

Up

$246,188

Up $104,770 (+74%) from 2013

Net Income

Up

$76,293

Up $74,979 (+5706%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$88,089
Liabilities$7,586
Net Assets$80,503
Open 2014 Filing

Operations Trend

Revenue Growth94th 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

2014

Revenue$322,481
Expenses$246,188
Net Income$76,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$322,481
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$4,104$88,089▲ $83,985
Land, Buildings, and Equipment, Net$144$0▼ $144
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,248$88,089▲ $83,841
Other Assets Total-$0-
Liabilities
Other Liabilities$38$9,586▲ $9,548
Accounts Payable and Accrued Expenses-$-2,000-
Total Liabilities$38$7,586▲ $7,548
Net Assets / Fund Balance
Unrestricted Net Assets$4,210$80,503▲ $76,293
Total Net Assets Fund Balance$4,210$80,503▲ $76,293
Total Liabilities and Net Assets / Fund Balance$4,248$88,089▲ $83,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,422$2,422
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marnita SchroedlSocial CapitalistFT$48,728$48,728

Board Members and Trustees

NameTitle
David ScottChairman
James PalmquistVice Chair
Elaine RasmussenDirector
Elisabeth ThaoDirector
John HardyDirector
Josine PetersDirector
Rajni ShahDirector
Carl GoldsteinExecutive Director
Dawn BakerSecretary
Art BermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,006
Program Service Revenue
$55,475
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,006
Change in Net Assets
$76,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,540
Salaries, Compensation, and Employee Benefits$73,648
Total Fundraising Expense$20,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$45,890$7,430$7,430$60,750
Current Officers, Directors, Trustees, and Key Employees$39,680$4,504$4,544$48,728
Travel$18,073$938$938$19,949
Occupancy$15,816$2,032$1,796$19,644
Other Salaries and Wages$10,043$1,140$1,150$12,333
Other Employee Benefits$6,109$764$764$7,637
All Other Expenses$5,711$1,075$433$7,219
Information Technology$4,328$656$535$5,519
Payroll Taxes$4,250$347$353$4,950
Insurance$3,189$398$398$3,985
Other Expenses$2,596$325$325$3,246
Fees for Services Other$1,271$39$39$1,349
Fees for Services Legal-$1,250-$1,250
Fees for Services Accounting$532$607$66$1,205
Advertising$875$108$103$1,086
Depreciation Depletion$108$18$18$144
Total Functional Expenses$203,040$22,679$20,469$246,188
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
Insider Transactions and Loans

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
Payroll Liabilities$9,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

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
2136 Penn Ave S, Minneapolis, MN 55405

Signing Officer

Name
Carl Goldstein
Title
Executive Direc
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Bredeson & Stenback Corporation
Address
8401 - 73rd Avenue North Suite E-38, Brooklyn Park, MN 55428-1508
Preparer
Lisa Stenback
Phone
7635369545
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01796
IRS990/OccupancyGrp/ManagementAndGeneralAmt02032
IRS990/OccupancyGrp/ProgramServicesAmt015816
IRS990/OccupancyGrp/TotalAmt019644
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07637
IRS990/OtherExpensesGrp/Desc0Event Costs
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Phone/Fax
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0301
IRS990/OtherExpensesGrp/FundraisingAmt1572
IRS990/OtherExpensesGrp/FundraisingAmt2704
IRS990/OtherExpensesGrp/FundraisingAmt3325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3325
IRS990/OtherExpensesGrp/ProgramServicesAmt029036
IRS990/OtherExpensesGrp/ProgramServicesAmt19712
IRS990/OtherExpensesGrp/ProgramServicesAmt25821
IRS990/OtherExpensesGrp/ProgramServicesAmt32596
IRS990/OtherExpensesGrp/TotalAmt029348
IRS990/OtherExpensesGrp/TotalAmt110617
IRS990/OtherExpensesGrp/TotalAmt27229
IRS990/OtherExpensesGrp/TotalAmt33246
IRS990/OtherLiabilitiesGrp/BOYAmt038
IRS990/OtherLiabilitiesGrp/EOYAmt09586
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010043
IRS990/OtherSalariesAndWagesGrp/TotalAmt012333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0347
IRS990/PayrollTaxesGrp/ProgramServicesAmt04250
IRS990/PayrollTaxesGrp/TotalAmt04950
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client
IRS990/ProgramServiceRevenueGrp/Desc1Speaker Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076438
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094053
IRS990/PYOtherRevenueAmt039526
IRS990/PYProgramServiceRevenueAmt026768
IRS990/PYRevenuesLessExpensesAmt01314
IRS990/PYSalariesCompEmpBnftPaidAmt047365
IRS990/PYTotalExpensesAmt0141418
IRS990/PYTotalRevenueAmt0142732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076293
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0608200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0608200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0608200
IRS990ScheduleA/TotalSupportAmt0608200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt09586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04248
IRS990/TotalAssetsEOYAmt088089
IRS990/TotalAssetsGrp/BOYAmt04248
IRS990/TotalAssetsGrp/EOYAmt088089
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,089
Liabilities
$7,586
Net assets
$80,503
Revenue
$322,481
Expenses
$246,188
Net income
$76,293
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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