Civic Intelligence

Marnitas Table Inc.

990 • Fiscal year 2015 • EIN 20-4045171

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

50th percentile

0.04x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$80,432

Down $7,657 (-8.7%) from 2014

Net Assets

Down

$76,861

Down $3,642 (-4.5%) from 2014

Liabilities

Down

$3,571

Down $4,015 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin38th percentile

Revenue

Up

$603,428

Up $280,947 (+87%) from 2014

Expenses

Up

$607,070

Up $360,882 (+147%) from 2014

Net Income

Down

-$3,642

Down $79,935 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$80,432
Liabilities$3,571
Net Assets$76,861
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$603,428
Expenses$607,070
Net Income-$3,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$603,428
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$88,089$80,432▼ $7,657
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,089$80,432▼ $7,657
Other Assets Total-$0-
Liabilities
Other Liabilities$9,586$5,571▼ $4,015
Accounts Payable and Accrued Expenses$-2,000$-2,000→ $0
Total Liabilities$7,586$3,571▼ $4,015
Net Assets / Fund Balance
Unrestricted Net Assets$80,503$76,861▼ $3,642
Total Net Assets Fund Balance$80,503$76,861▼ $3,642
Total Liabilities and Net Assets / Fund Balance$88,089$80,432▼ $7,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,422$2,422
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marnita SchroedlCEOFT$100,000$100,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$278,686
Program Service Revenue
$324,742
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,686
Change in Net Assets
$-3,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,048
Salaries, Compensation, and Employee Benefits$199,022
Total Fundraising Expense$29,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,792$2,604$2,604$100,000
Other Salaries and Wages$63,019$2,867$3,700$69,586
Occupancy$32,772$8,984$1,572$43,328
Travel$32,265$436$465$33,166
Fees for Services Other$26,416-$4,255$30,671
All Other Expenses$13,947$2,538$4,312$20,797
Other Employee Benefits$13,789$894$893$15,576
Payroll Taxes$12,698$670$492$13,860
Other Expenses$10,915$3,039$450$11,365
Information Technology$9,129$446$278$9,853
Advertising$5,412-$67$5,479
Insurance$4,020$257$221$4,498
Fees for Services Accounting$1,099$1,085$118$2,302
Interest$33$983$2$1,018
Total Functional Expenses$536,572$40,640$29,858$607,070
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$5,570
Rounding$1
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

“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
2136 Penn Ave S, Minneapolis, MN 55405

Signing Officer

Name
Marnita Schroedl
Title
CEO
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
10
Employees
17

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/MissionDesc0Marnita'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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080503
IRS990/NetAssetsOrFundBalancesEOYAmt076861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01572
IRS990/OccupancyGrp/ManagementAndGeneralAmt08984
IRS990/OccupancyGrp/ProgramServicesAmt032772
IRS990/OccupancyGrp/TotalAmt043328
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015576
IRS990/OtherExpensesGrp/Desc0Event Costs
IRS990/OtherExpensesGrp/Desc1Web Portal
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Research
IRS990/OtherExpensesGrp/FundraisingAmt08340
IRS990/OtherExpensesGrp/FundraisingAmt11341
IRS990/OtherExpensesGrp/FundraisingAmt2748
IRS990/OtherExpensesGrp/FundraisingAmt3450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23039
IRS990/OtherExpensesGrp/ProgramServicesAmt0123139
IRS990/OtherExpensesGrp/ProgramServicesAmt161410
IRS990/OtherExpensesGrp/ProgramServicesAmt231717
IRS990/OtherExpensesGrp/ProgramServicesAmt310915
IRS990/OtherExpensesGrp/TotalAmt0146220
IRS990/OtherExpensesGrp/TotalAmt163847
IRS990/OtherExpensesGrp/TotalAmt235504
IRS990/OtherExpensesGrp/TotalAmt311365
IRS990/OtherLiabilitiesGrp/BOYAmt09586
IRS990/OtherLiabilitiesGrp/EOYAmt05571
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063019
IRS990/OtherSalariesAndWagesGrp/TotalAmt069586
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0670
IRS990/PayrollTaxesGrp/ProgramServicesAmt012698
IRS990/PayrollTaxesGrp/TotalAmt013860
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267006
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172540
IRS990/PYProgramServiceRevenueAmt055475
IRS990/PYRevenuesLessExpensesAmt076293
IRS990/PYSalariesCompEmpBnftPaidAmt073648
IRS990/PYTotalExpensesAmt0246188
IRS990/PYTotalRevenueAmt0322481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3642
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/CurrentTaxYearAmt0278686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0788169
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0788169
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0788169
IRS990ScheduleA/TotalSupportAmt0788169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalLiabilityAmt05571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088089
IRS990/TotalAssetsEOYAmt080432
IRS990/TotalAssetsGrp/BOYAmt088089
IRS990/TotalAssetsGrp/EOYAmt080432

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,432
Liabilities
$3,571
Net assets
$76,861
Revenue
$603,428
Expenses
$607,070
Net income
-$3,642
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