Civic Intelligence

Moka Foundation

990 • Fiscal year 2018 • EIN 35-2154666

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 07, 2019

Organization ProfileWWW.MOKA.ORG
715 Terrace St No 201Muskegon, MI 49440

(231) 830-9376

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$145,327

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 281.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$783,703

Up $148,645 (+23%) from 2016

Net Assets

Up

$783,703

Up $148,645 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Down

$51,655

Down $21,618 (-30%) from 2016

Expenses

Down

$7,668

Down $56,263 (-88%) from 2016

Net Income

Up

$43,987

Up $34,645 (+371%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $307,873Liabilities 2010: $0Net Assets 2010: $307,8732010Assets 2011: $298,314Liabilities 2011: $0Net Assets 2011: $298,3142011Assets 2012: $365,870Liabilities 2012: $0Net Assets 2012: $365,8702012Assets 2013: $463,237Liabilities 2013: $0Net Assets 2013: $463,2372013Assets 2014: $569,506Liabilities 2014: $0Net Assets 2014: $569,5062014Assets 2015: $591,603Liabilities 2015: $0Net Assets 2015: $591,6032015Assets 2016: $635,058Liabilities 2016: $0Net Assets 2016: $635,0582016Assets 2018: $783,703Liabilities 2018: $0Net Assets 2018: $783,7032018Assets 2019: $856,752Liabilities 2019: $0Net Assets 2019: $856,7522019Assets 2020: $986,392Liabilities 2020: $0Net Assets 2020: $986,3922020Assets 2021: $1,151,084Liabilities 2021: $0Net Assets 2021: $1,151,0842021Assets 2022: $1,600,191Liabilities 2022: $0Net Assets 2022: $1,600,1912022Assets 2023: $1,753,163Liabilities 2023: $0Net Assets 2023: $1,753,1632023Assets 2024: $1,984,187Liabilities 2024: $0Net Assets 2024: $1,984,1872024

Highlighted filing

2018

Assets$783,703
Liabilities$0
Net Assets$783,703
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0Revenue 2010: $18,794Expenses 2010: $30Net Income 2010: $18,7642010Revenue 2011: $16,826Expenses 2011: $4Net Income 2011: $16,8222011Revenue 2012: $21,860Expenses 2012: $4Net Income 2012: $21,8562012Expenses 2013: $1702013Revenue 2014: $47,302Expenses 2014: $11,869Net Income 2014: $35,4332014Revenue 2015: $110,862Expenses 2015: $46,837Net Income 2015: $64,0252015Revenue 2016: $73,273Expenses 2016: $63,931Net Income 2016: $9,3422016Revenue 2018: $51,655Expenses 2018: $7,668Net Income 2018: $43,9872018Revenue 2019: $128,757Expenses 2019: $78Net Income 2019: $128,6792019Revenue 2020: $85,329Expenses 2020: $5,637Net Income 2020: $79,6922020Revenue 2021: $99,353Expenses 2021: $31,429Net Income 2021: $67,9242021Revenue 2022: $693,202Expenses 2022: $6,905Net Income 2022: $686,2972022Revenue 2023: $64,356Expenses 2023: $6,436Net Income 2023: $57,9202023Revenue 2024: $76,608Expenses 2024: $7,398Net Income 2024: $69,2102024

Highlighted filing

2018

Revenue$51,655
Expenses$7,668
Net Income$43,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$51,655
Mission and Program Overview

Mission

To provide financial resources through volunteer services and fund raising activities to support and benefit the mission of moka corporation ein #38-2227805.

To provide financial resources through volunteer services and fund raising activities to support and benefit the mission of moka corporation ein #38-2227805.the foundation also supports the pursuit of individual goals through the empowerment fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$685,221$751,153▲ $65,932
Cash and Non-Interest-Bearing Accounts$16,827$32,550▲ $15,723
Total Assets$702,048$783,703▲ $81,655
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$702,048$783,703▲ $81,655
Total Net Assets Fund Balance$702,048$783,703▲ $81,655
Total Liabilities and Net Assets / Fund Balance$702,048$783,703▲ $81,655
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Thomas ZmolekExecutive Director$145,327$145,327
Christopher BenedictFinance Director$131,948$131,948

Board Members and Trustees

NameTitle
Dale RietbergPresident
Daniel HoltropMember
David Den HerderMember
Judi KuiperMember
Mittie Den HerderMember
Patricia DraperMember
Rick CornellMember
Charles ZamiaraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,391
Program Service Revenue
$0
Investment Income
$28,264
Other Revenue
$0
All Other Contributions
$23,391
Change in Net Assets
$43,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,668--$7,668
Total Functional Expenses$7,668$0$0$7,668
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed 990 will be distributed to the foundation board of directors for review at their first quarterly meeting after received for review.”

Form 990, Part VI, Section B, Line 12C

“Trustees, directors, officers and key employees are required to self disclose any conflicts as they arise. They are reviewed and addressed by the corporate compliance committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Moka Foundation
EIN
35-2154666
Phone
2318309376
Address
715 TERRACE ST NO 201, MUSKEGON, MI 49440

Signing Officer

Name
Dale R Rietberg
Title
President
Phone
2318309376
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Zmolek
Formed
2001
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Kathleen M Underhill CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of the committee that assumes responsibility for oversight of the audit and selection of the independent accountant has not changed from the prior year. Selection of the independent accountant falls under the procurement policy and an rfp is sent out every three years.”

Financial Statement Notes

PART X, LINE 2:

“The organization analyzes its filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. Interest and penalties, to the extent they arise, are reflected as a component of its management and general expenses. The organization has evaluated its income tax filing positions for fiscal years 2015 through 2018, the years which remain subject to examination as of september 30, 2018. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at september 30, 2018 or 2017, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML Appendix380 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, TO THE EXTENT THEY ARISE, ARE REFLECTED AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2015 THROUGH 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF SEPTEMBER 30, 2018. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2018 OR 2017, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 WILL BE DISTRIBUTED TO THE FOUNDATION BOARD OF DIRECTORS FOR REVIEW AT THEIR FIRST QUARTERLY MEETING AFTER RECEIVED FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES, DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SELF DISCLOSE ANY CONFLICTS AS THEY ARISE. THEY ARE REVIEWED AND ADDRESSED BY THE CORPORATE COMPLIANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. SELECTION OF THE INDEPENDENT ACCOUNTANT FALLS UNDER THE PROCUREMENT POLICY AND AN RFP IS SENT OUT EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382227805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0702048
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07668
IRS990/TotalFunctionalExpensesGrp/TotalAmt07668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702048
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IRS990/TotalOtherCompensationAmt022598
IRS990/TotalProgramServiceExpensesAmt07668
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0702048
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MOKA.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.236.198.162
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:21:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02330 EAST PARIS AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum06169754100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M UNDERHILL CPA
ReturnHeader/ReturnTs02019-03-28T14:53:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,703
Liabilities
$0
Net assets
$783,703
Revenue
$51,655
Expenses
$7,668
Net income
$43,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.08$0.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.06$0.01$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.69$0.01$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10$0.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.09$0.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.13$0.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.05$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.11$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.05$0.01$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.02$0.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.02$0.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.02$0.00$0.02