Civic Intelligence

Moca Inc.

990EZ • Fiscal year 2019 • EIN 82-0837263

Jul 03, 2019 to Dec 31, 2019 • Filed on Jul 22, 2021

Organization Profilewww.wmoca.org
627 Jackson StWausau, WI 54403

(715) 571-6551

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$3,066

No earlier filing loaded for comparison.

Net Assets

$1,066

No earlier filing loaded for comparison.

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

$42,652

No earlier filing loaded for comparison.

Expenses

$41,586

No earlier filing loaded for comparison.

Net Income

$1,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2019: $3,066Liabilities 2019: $2,000Net Assets 2019: $1,0662019Assets 2020: $13,145Liabilities 2020: $28,600Net Assets 2020: -$15,4552020Assets 2021: $8,959Liabilities 2021: $28,600Net Assets 2021: -$19,6412021Assets 2022: $5,651Liabilities 2022: $28,600Net Assets 2022: -$22,9492022Assets 2023: $997Liabilities 2023: $29,453Net Assets 2023: -$28,4562023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $351,139Liabilities 2025: $0Net Assets 2025: $351,1392025

Highlighted filing

2019

Assets$3,066
Liabilities$2,000
Net Assets$1,066
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $42,652Expenses 2019: $41,586Net Income 2019: $1,0662019Revenue 2020: $28,370Expenses 2020: $44,891Net Income 2020: -$16,5212020Revenue 2021: $33,243Expenses 2021: $37,429Net Income 2021: -$4,1862021Revenue 2022: $43,054Expenses 2022: $46,362Net Income 2022: -$3,3082022Revenue 2023: $11,737Expenses 2023: $17,244Net Income 2023: -$5,5072023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $379,989Expenses 2025: $28,850Net Income 2025: $351,1392025

Highlighted filing

2019

Revenue$42,652
Expenses$41,586
Net Income$1,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 3, 2019 to Dec 31, 2019
Signed
Jul 22, 2021
Return Version
2019v5.1
Gross Receipts
$59,245
Mission and Program Overview

Mission

Engage a broad audience to connect art and community

Community enrichmentart exhibits & educ

Program Services

DescriptionGrantsExpenses
CONTEMPORARY ART EXHIBITS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CARL VIVIANOPresident-$0--
DAVID A HUMMERVice PresidentPT$0--
KERRY FEHRMANSecretary-$0--
DR JEANETTE ABRAHAMTreasurer-$0--
MARK KLINNEROfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Juried Exhib$15,631$15,631$920$14,711
Juried Exhib$8,933$8,933$10,215$-1,282
Total Events$30,606$30,606$16,593$14,013
Filing and Contact Details

Filer

Filer Name
Moca Inc
EIN
82-0837263
Address
627 JACKSON ST, WAUSAU, WI 54403

Signing Officer

Name
David a Hummer
Title
Vice-president
Phone
7155716551
Signed
2021-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Gassner and Associates LLC
Address
7005 Hwy 51, Hazelhurst, WI 54531
Preparer
Mark G Gassner
Phone
7153566419
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountexhibition/shipping 10,436insurance 3,058merchandise cost 3,404office supplies 1,072advertising 3,757internet/phone service 2,984bank/processing fees 1,812us treas application fee 600capital impr 1,875”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccount payable 0 2,000”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HUMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07155716551
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05163
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR CARL VIVIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID A HUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY FEHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JEANETTE ABRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK KLINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ENRICHMENTART EXHIBITS & EDUC
IRS990EZ/ProgramServiceRevenueAmt021654
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTEMPORARY ART EXHIBITS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016593
IRS990EZ/SpecialEventsNetIncomeLossAmt014013
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041586
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt059245
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059245
IRS990ScheduleA/Total509Grp/TotalAmt059245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JURIED EXHIB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JURIED EXHIB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEXHIBITION/SHIPPING 10,436INSURANCE 3,058MERCHANDISE COST 3,404OFFICE SUPPLIES 1,072ADVERTISING 3,757INTERNET/PHONE SERVICE 2,984BANK/PROCESSING FEES 1,812US TREAS APPLICATION FEE 600CAPITAL IMPR 1,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNT PAYABLE 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A HUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155716551
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOCA INC
ReturnHeader/Filer/BusinessNameControlTxt0MOCA
ReturnHeader/Filer/EIN0820837263
ReturnHeader/Filer/USAddress/AddressLine1Txt0627 JACKSON ST
ReturnHeader/Filer/USAddress/CityNm0WAUSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200609410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gassner and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07005 Hwy 51
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazelhurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054531
ReturnHeader/PreparerPersonGrp/PhoneNum07153566419
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark G Gassner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-22T09:39:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-03
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,066
Liabilities
$2,000
Net assets
$1,066
Revenue
$42,652
Expenses
$41,586
Net income
$1,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.80$0.29$3.51
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.29$0.28$0.12$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.29$0.23$0.43$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.29$0.20$0.33$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.29$0.15$0.28$0.45$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.43$0.42$0.01