Civic Intelligence

Moca Inc.

990EZ • Fiscal year 2020 • EIN 82-0837263

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 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

97th percentile

2.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.01x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

329%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$13,145

Up $10,079 (+329%) from 2019

Net Assets

Down

-$15,455

Down $16,521 (-1550%) from 2019

Liabilities

Up

$28,600

Up $26,600 (+1330%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Down

$28,370

Down $14,282 (-33%) from 2019

Expenses

Up

$44,891

Up $3,305 (+7.9%) from 2019

Net Income

Down

-$16,521

Down $17,587 (-1650%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2020

Assets$13,145
Liabilities$28,600
Net Assets-$15,455
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

2020

Revenue$28,370
Expenses$44,891
Net Income-$16,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$31,384
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 Pay76th 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
Exhibit 1$13,310$13,310$2,411$10,899
Exhibit 2$3,386$3,386$603$2,783
Total Events$16,696$16,696$3,014$13,682
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
2021-08-30
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 revenue Part I line 8

“Description amountmiscellaneous 1,338”

Description of other expenses Part I line 16

“Description amountexhibition/shipping 12,179insurance 5,526merchandise cost 1,859office supplies 1,471advertising 2,000internet/phone service 1,456bank/processing fees 1,323admin 320security system 720capital impr 875”

Description of total liabilities Part II line 26

“Category beginning of year end of yeareidl sba covid loan 0 28,600a/p 2,000 0”

Raw XML Appendix165 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.

Path#Value
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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/BOYAmt03066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02066
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013145
IRS990EZ/FundraisingGrossIncomeAmt016696
IRS990EZ/GrossReceiptsAmt031384
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15455
IRS990EZ/OccupancyRentUtltsAndMaintAmt015096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/OtherExpensesTotalAmt027729
IRS990EZ/OtherRevenueTotalAmt01338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ENRICHMENTART EXHIBITS & EDUC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTEMPORARY ART EXHIBITS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03014
IRS990EZ/SpecialEventsNetIncomeLossAmt013682
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044891
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt052260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068956
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt089291
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059245
IRS990ScheduleA/Total509Grp/TotalAmt089291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089291
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXHIBIT 1
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EXHIBIT 2
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 1,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEXHIBITION/SHIPPING 12,179INSURANCE 5,526MERCHANDISE COST 1,859OFFICE SUPPLIES 1,471ADVERTISING 2,000INTERNET/PHONE SERVICE 1,456BANK/PROCESSING FEES 1,323ADMIN 320SECURITY SYSTEM 720CAPITAL IMPR 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREIDL SBA COVID LOAN 0 28,600A/P 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A HUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155716551
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark G Gassner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-31T12:30:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,145
Liabilities
$28,600
Net assets
-$15,455
Revenue
$28,370
Expenses
$44,891
Net income
-$16,521
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