Civic Intelligence

At Gods Table

990 • Fiscal year 2013 • EIN 20-8228144

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization Profilewww.SKIPMOEN.com
15000 Thoroughbred Lane34756

(407) 405-3174

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,150

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$449,053

Up $162,749 (+57%) from 2012

Net Assets

$449,053

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$261,839

Up $84,469 (+48%) from 2012

Expenses

Down

$120,118

Down $6,607 (-5.2%) from 2012

Net Income

Up

$141,721

Up $91,076 (+180%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $235,659Liabilities 2011: $02011Assets 2012: $286,304Liabilities 2012: $02012Assets 2013: $449,053Liabilities 2013: $0Net Assets 2013: $449,0532013Assets 2014: $583,270Liabilities 2014: $0Net Assets 2014: $583,2702014Assets 2015: $585,897Liabilities 2015: $0Net Assets 2015: $585,8972015Assets 2016: $694,139Liabilities 2016: $0Net Assets 2016: $694,1392016Assets 2017: $802,684Liabilities 2017: $0Net Assets 2017: $802,6842017Assets 2018: $917,020Liabilities 2018: $0Net Assets 2018: $917,0202018Assets 2019: $1,009,721Liabilities 2019: $0Net Assets 2019: $1,009,7212019Assets 2020: $1,121,242Liabilities 2020: $0Net Assets 2020: $1,121,2422020Assets 2021: $1,165,330Liabilities 2021: $0Net Assets 2021: $1,165,3302021Assets 2022: $1,224,796Liabilities 2022: $0Net Assets 2022: $1,224,7962022Assets 2023: $1,273,936Liabilities 2023: $0Net Assets 2023: $1,273,9362023Assets 2024: $1,307,158Liabilities 2024: $0Net Assets 2024: $1,307,1582024

Highlighted filing

2013

Assets$449,053
Liabilities$0
Net Assets$449,053
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2011: $141,187Expenses 2011: $96,113Net Income 2011: $45,0742011Revenue 2012: $177,370Expenses 2012: $126,725Net Income 2012: $50,6452012Revenue 2013: $261,839Expenses 2013: $120,118Net Income 2013: $141,7212013Revenue 2014: $276,722Expenses 2014: $133,409Net Income 2014: $143,3132014Revenue 2015: $264,078Expenses 2015: $261,451Net Income 2015: $2,6272015Revenue 2016: $263,387Expenses 2016: $155,145Net Income 2016: $108,2422016Revenue 2017: $255,090Expenses 2017: $145,148Net Income 2017: $109,9422017Revenue 2018: $203,037Expenses 2018: $88,701Net Income 2018: $114,3362018Revenue 2019: $254,984Expenses 2019: $162,284Net Income 2019: $92,7002019Revenue 2020: $209,429Expenses 2020: $97,908Net Income 2020: $111,5212020Revenue 2021: $183,248Expenses 2021: $139,160Net Income 2021: $44,0882021Revenue 2022: $225,196Expenses 2022: $166,765Net Income 2022: $58,4312022Revenue 2023: $216,480Expenses 2023: $159,031Net Income 2023: $57,4492023Revenue 2024: $150,068Expenses 2024: $116,846Net Income 2024: $33,2222024

Highlighted filing

2013

Revenue$261,839
Expenses$120,118
Net Income$141,721
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$270,832
Mission and Program Overview

Mission

To equip christians with a deeper

To equip christians with a deeper understanding of the bible by encouraging believers to explore the linguistic roots of the scriptures and put into action the instructions of the torah. At god's table accomplishes this goal through

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$286,304$449,053▲ $162,749
Investments in Publicly Traded Securities$195,072$264,002▲ $68,930
Cash and Non-Interest-Bearing Accounts$62,474$141,308▲ $78,834
Land, Buildings, and Equipment, Net$20,464$27,029▲ $6,565
Receivables From Officers Etc$3,644$11,883▲ $8,239
Prepaid Expenses and Deferred Charges$3,990$3,990→ $0
Inventories for Sale or Use$660$841▲ $181
Total Assets$286,304$449,053▲ $162,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,304$449,053▲ $162,749
Total Liabilities and Net Assets / Fund Balance$286,304$449,053▲ $162,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,029$18,405$45,434
Other Land Buildings-$3,101$3,101
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur J Skip MoenDirectorFT$8,000$24,150$32,150

Board Members and Trustees

NameTitle
Keith WilsonDirector
Patrick SullivanDirector
Rosanne MoenDirector
William AsmaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$189,896
Program Service Revenue
$45,095
Investment Income
$12,152
Other Revenue
$14,696
All Other Contributions
$189,896
Change in Net Assets
$141,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,231
Salaries, Compensation, and Employee Benefits$33,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$46,571$0$0$46,571
Other Employee Benefits$19,320$5,955$0$25,275
All Other Expenses$14,603$0$0$14,603
Fees for Services Other$8,446$2,031$0$10,477
Current Officers, Directors, Trustees, and Key Employees$6,000$2,000$0$8,000
Office Expenses$0$4,495$0$4,495
Other Expenses$3,185$0$0$3,185
Depreciation Depletion$2,162$0$0$2,162
Fees for Services Legal$0$940$0$940
Information Technology$845$0$0$845
Payroll Taxes$0$612$0$612
Advertising$578$0$0$578
Conferences and Meetings$128$0$0$128
Total Functional Expenses$103,930$16,188$0$120,118
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 Officers, Directors, Trustees, and Key Employees$3,644$11,883▲ $8,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
20-8228144
Phone
4074053174

Signing Officer

Name
Arthur J Skip Moen
Title
President
Phone
4074053174
Signed
2014-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur J Skip Moen
Formed
2006
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Preparer
Micah Mackubin
Phone
4075220123
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Arthur j. Moen and rosanne moen are married”

Pt VI, Line 11B

“No review was or will be conducted.”

Pt VI, Line 19

“None of the line 19 documents are available to the public.”

Form 990, Part I, Line 1

“Writings, teachings and living example, offering donors a”

Form 990, Part I, Line 1

“Chance to participate in daily community interaction, study”

Form 990, Part I, Line 1

“And charitable projects around the world.”

Form 990, Part III, Line 1

“Writings, teachings and living example, offering donors a”

Form 990, Part III, Line 1

“Chance to participate in daily community interaction, study”

Form 990, Part III, Line 1

“And charitable projects around the world.”

Form 990, Part IX, Line 24F

“Missions and donations 10606. 10606. 0. 0. Vehicle expenses 3997. 3997. 0. 0.”

Raw XML Appendix389 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ARTHUR MOEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President/Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt011883
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTHUR J. MOEN AND ROSANNE MOEN ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE OF THE LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITINGS, TEACHINGS AND LIVING EXAMPLE, OFFERING DONORS A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANCE TO PARTICIPATE IN DAILY COMMUNITY INTERACTION, STUDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND CHARITABLE PROJECTS AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WRITINGS, TEACHINGS AND LIVING EXAMPLE, OFFERING DONORS A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANCE TO PARTICIPATE IN DAILY COMMUNITY INTERACTION, STUDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AND CHARITABLE PROJECTS AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISSIONS AND DONATIONS 10606. 10606. 0. 0. VEHICLE EXPENSES 3997. 3997. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286304
IRS990/TotalAssetsEOYAmt0449053
IRS990/TotalAssetsGrp/BOYAmt0286304
IRS990/TotalAssetsGrp/EOYAmt0449053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189896
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449053
IRS990/TotalOtherCompensationAmt024150
IRS990/TotalProgramServiceExpensesAmt0103930
IRS990/TotalProgramServiceRevenueAmt045095
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt012152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261839
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449053
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt046571
IRS990/TravelGrp/TotalAmt046571
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015000 THOROUGHBRED LANE
IRS990/USAddress/City0MONTVERDE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034756
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.SKIPMOEN.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR J SKIP MOEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04074053174
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10AT GOD'S TABLE
ReturnHeader/Filer/BusinessNameControlTxt0ATGO
ReturnHeader/Filer/EIN0208228144
ReturnHeader/Filer/PhoneNum04074053174
ReturnHeader/Filer/USAddress/AddressLine1015000 THOROUGHBRED LANE
ReturnHeader/Filer/USAddress/City0MONTVERDE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Strombeck Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 Terra Mango Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032835
ReturnHeader/PreparerPersonGrp/PhoneNum04075220123
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICAH MACKUBIN
ReturnHeader/ReturnTs02014-05-12T06:33:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,053
Liabilities
$0
Net assets
$449,053
Revenue
$261,839
Expenses
$120,118
Net income
$141,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.15$0.12$0.03
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.22$0.16$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.23$0.17$0.06
2021Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.18$0.14$0.04
2020Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.21$0.10$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.25$0.16$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.20$0.09$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.26$0.15$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.26$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.28$0.13$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.26$0.12$0.14
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.18$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.14$0.10$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits