Civic Intelligence

Marnitas Table Inc.

990 • Fiscal year 2018 • EIN 20-4045171

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$142,100

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$333,294

Up $94,829 (+40%) from 2017

Net Assets

Up

$291,442

Up $64,837 (+29%) from 2017

Liabilities

Up

$41,852

Up $29,992 (+253%) from 2017

Revenue

Up

$946,177

Up $10,700 (+1.1%) from 2017

Expenses

Up

$881,340

Up $135,019 (+18%) from 2017

Net Income

Down

$64,837

Down $124,319 (-66%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$333,294
Liabilities$41,852
Net Assets$291,442

Operations Trend

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

2018

Revenue$946,177
Expenses$881,340
Net Income$64,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,003,988
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$143,184$222,781▲ $79,597
Accounts Receivable$23,533$59,000▲ $35,467
Pledges and Grants Receivable$28,687$25,672▼ $3,015
Land, Buildings, and Equipment, Net$33,884$20,748▼ $13,136
Prepaid Expenses and Deferred Charges$9,177$5,093▼ $4,084
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-
Inventories for Sale or Use-$0-
Total Assets$238,465$333,294▲ $94,829
Other Assets Total-$0-
Liabilities
Deferred Revenue-$16,000-
Other Liabilities$9,084$12,980▲ $3,896
Accounts Payable and Accrued Expenses$2,776$12,872▲ $10,096
Total Liabilities$11,860$41,852▲ $29,992
Net Assets / Fund Balance
Unrestricted Net Assets$226,605$291,442▲ $64,837
Total Net Assets Fund Balance$226,605$291,442▲ $64,837
Total Liabilities and Net Assets / Fund Balance$238,465$333,294▲ $94,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,748$21,516$42,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marnita SchroedlCEO/FounderFT$142,100$142,100

Board Members and Trustees

NameTitle
Elizabeth SarquisCo-Chair
Perran WetzelCo-Chair
John HardyDirector
Josine PetersDirector
Lynn HerbertDirector
Paul BachleitnerDirector
Dawn BakerSecretary
David ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,405
Program Service Revenue
$632,615
Investment Income
$0
Other Revenue
$85,157
All Other Contributions
$228,405
Change in Net Assets
$64,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,066
Other Expenses$366,274
Total Fundraising Expense$18,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,975$36,341$17,452$284,768
Current Officers, Directors, Trustees, and Key Employees$134,100$4,000$4,000$142,100
Other Employee Benefits$48,995$5,025$2,399$56,419
Fees for Services Other$45,996$8,116$1,637$55,749
Occupancy$39,396$4,858$2,490$46,744
Travel$31,437$5,355$2,519$39,311
Payroll Taxes$27,572$2,662$1,545$31,779
Advertising$26,178$500$2,614$29,292
Information Technology$23,242$2,698$1,996$27,936
Fees for Services Accounting-$27,440-$27,440
Office Expenses$14,244$2,989$3,196$20,429
Depreciation Depletion$9,852$1,970$1,314$13,136
Insurance$3,625$400$153$4,178
Other Expenses$426$968$547$1,941
Interest-$204-$204
All Other Expenses$-34,687-$-23,124$-57,811
Total Functional Expenses$748,307$114,263$18,770$881,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,968
Fundraising Direct Expenses$57,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$142,968$142,968$57,811$85,157
Total Events$142,968$142,968$57,811$85,157
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$36,000

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
Accrued Expenses and Other Liabilities$12,980
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 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
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
10
Employees
15

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/OccupancyGrp/FundraisingAmt02490
IRS990/OccupancyGrp/ManagementAndGeneralAmt04858
IRS990/OccupancyGrp/ProgramServicesAmt039396
IRS990/OccupancyGrp/TotalAmt046744
IRS990/OfficeExpensesGrp/FundraisingAmt03196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02989
IRS990/OfficeExpensesGrp/ProgramServicesAmt014244
IRS990/OfficeExpensesGrp/TotalAmt020429
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056419
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3Fees
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/FundraisingAmt1547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2968
IRS990/OtherExpensesGrp/ProgramServicesAmt0144213
IRS990/OtherExpensesGrp/ProgramServicesAmt12743
IRS990/OtherExpensesGrp/ProgramServicesAmt2426
IRS990/OtherExpensesGrp/TotalAmt0144213
IRS990/OtherExpensesGrp/TotalAmt17512
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt31941
IRS990/OtherLiabilitiesGrp/BOYAmt09084
IRS990/OtherLiabilitiesGrp/EOYAmt012980
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284768
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02662
IRS990/PayrollTaxesGrp/ProgramServicesAmt027572
IRS990/PayrollTaxesGrp/TotalAmt031779
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05093
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335235
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324425
IRS990/PYOtherRevenueAmt043392
IRS990/PYProgramServiceRevenueAmt0556850
IRS990/PYRevenuesLessExpensesAmt0189156
IRS990/PYSalariesCompEmpBnftPaidAmt0421896
IRS990/PYTotalExpensesAmt0746321
IRS990/PYTotalRevenueAmt0935477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064837
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
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01392658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01392658
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01392658
IRS990ScheduleA/TotalSupportAmt01392658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses and Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020748
IRS990ScheduleD/TotalLiabilityAmt012980
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142968
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057811
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Marnita Schroedl
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO/Founder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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