Civic Intelligence

Marnitas Table Inc.

990 • Fiscal year 2016 • EIN 20-4045171

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$66,692

Down $13,740 (-17%) from 2015

Net Assets

Down

$37,449

Down $39,412 (-51%) from 2015

Liabilities

Up

$29,243

Up $25,672 (+719%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Up

$744,868

Up $141,440 (+23%) from 2015

Expenses

Up

$784,280

Up $177,210 (+29%) from 2015

Net Income

Down

-$39,412

Down $35,770 (-982%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$66,692
Liabilities$29,243
Net Assets$37,449
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$744,868
Expenses$784,280
Net Income-$39,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$744,868
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
Accounts Receivable-$41,067-
Cash and Non-Interest-Bearing Accounts$80,432$25,625▼ $54,807
Savings and Temporary Cash Investments-$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$80,432$66,692▼ $13,740
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$25,000-
Other Liabilities$5,571$6,243▲ $672
Accounts Payable and Accrued Expenses$-2,000$-2,000→ $0
Total Liabilities$3,571$29,243▲ $25,672
Net Assets / Fund Balance
Unrestricted Net Assets$76,861$37,449▼ $39,412
Total Net Assets Fund Balance$76,861$37,449▼ $39,412
Total Liabilities and Net Assets / Fund Balance$80,432$66,692▼ $13,740

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Marnita SchroedlCEO/FounderFT$100,000$100,000

Board Members and Trustees

NameTitle
Jacqueline ColemanChair
James PalmquistVice Chair
Art BermanDirector
Carrie SchleisDirector
John HardyDirector
Josine PetersDirector
Kianna RamosDirector
Lynn HerbertDirector
Marsha HenryDirector
Nicole Kubista StarrDirector
Olivia MastryDirector
Ronald WrightDirector
Dawn BakerSecretary
David ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,991
Program Service Revenue
$404,877
Investment Income
$0
Other Revenue
$0
All Other Contributions
$339,991
Change in Net Assets
$-39,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,356
Salaries, Compensation, and Employee Benefits$278,924
Total Fundraising Expense$37,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,483$6,811$5,365$128,659
Current Officers, Directors, Trustees, and Key Employees$94,000$3,000$3,000$100,000
Fees for Services Other$44,901$35$3,166$48,102
Occupancy$30,999$1,709$2,741$35,449
Travel$33,661$492$416$34,569
Other Employee Benefits$24,806$2,794$2,647$30,247
Other Expenses$23,536$123$58$23,717
Payroll Taxes$18,429$837$752$20,018
Information Technology$16,656$1,354$1,236$19,246
All Other Expenses$10,625$3,281$2,090$15,996
Insurance$3,819$2,197$209$6,225
Fees for Services Accounting$1,552$84$84$1,720
Advertising$714$25$25$764
Total Functional Expenses$661,052$86,145$37,083$784,280
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$6,243
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
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
10
Employees
11

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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01236
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01354
IRS990/InformationTechnologyGrp/ProgramServicesAmt016656
IRS990/InformationTechnologyGrp/TotalAmt019246
IRS990/InsuranceGrp/FundraisingAmt0209
IRS990/InsuranceGrp/ManagementAndGeneralAmt02197
IRS990/InsuranceGrp/ProgramServicesAmt03819
IRS990/InsuranceGrp/TotalAmt06225
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02422
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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/NetAssetsOrFundBalancesBOYAmt076861
IRS990/NetAssetsOrFundBalancesEOYAmt037449
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02741
IRS990/OccupancyGrp/ManagementAndGeneralAmt01709
IRS990/OccupancyGrp/ProgramServicesAmt030999
IRS990/OccupancyGrp/TotalAmt035449
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030247
IRS990/OtherExpensesGrp/Desc0Event Costs
IRS990/OtherExpensesGrp/Desc1Web Portal
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Research
IRS990/OtherExpensesGrp/FundraisingAmt09498
IRS990/OtherExpensesGrp/FundraisingAmt13109
IRS990/OtherExpensesGrp/FundraisingAmt22687
IRS990/OtherExpensesGrp/FundraisingAmt358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3123
IRS990/OtherExpensesGrp/ProgramServicesAmt0158048
IRS990/OtherExpensesGrp/ProgramServicesAmt155966
IRS990/OtherExpensesGrp/ProgramServicesAmt226857
IRS990/OtherExpensesGrp/ProgramServicesAmt323536
IRS990/OtherExpensesGrp/TotalAmt0226624
IRS990/OtherExpensesGrp/TotalAmt162184
IRS990/OtherExpensesGrp/TotalAmt230760
IRS990/OtherExpensesGrp/TotalAmt323717
IRS990/OtherLiabilitiesGrp/BOYAmt05571
IRS990/OtherLiabilitiesGrp/EOYAmt06243
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0837
IRS990/PayrollTaxesGrp/ProgramServicesAmt018429
IRS990/PayrollTaxesGrp/TotalAmt020018
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278686
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0408048
IRS990/PYProgramServiceRevenueAmt0324742
IRS990/PYRevenuesLessExpensesAmt0-3642
IRS990/PYSalariesCompEmpBnftPaidAmt0199022
IRS990/PYTotalExpensesAmt0607070
IRS990/PYTotalRevenueAmt0603428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39412
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/CurrentTaxYearAmt0339991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0997545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0997545
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997545
IRS990ScheduleA/TotalSupportAmt0997545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,692
Liabilities
$29,243
Net assets
$37,449
Revenue
$744,868
Expenses
$784,280
Net income
-$39,412
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
2016Detailed filing. Detailed filing data is available for this year.$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