Civic Intelligence

Moca Inc.

990EZ • Fiscal year 2021 • EIN 82-0837263

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilewww.wmoca.org
309 Mcclellan StreetWausau, WI 54403

(715) 571-6551

Siviq Scores

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

Liabilities / Assets

98th percentile

3.19x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.86x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,959

Down $4,186 (-32%) from 2020

Net Assets

Down

-$19,641

Down $4,186 (-27%) from 2020

Liabilities

Flat

$28,600

Flat from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Up

$33,243

Up $4,873 (+17%) from 2020

Expenses

Down

$37,429

Down $7,462 (-17%) from 2020

Net Income

Up

-$4,186

Up $12,335 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$8,959
Liabilities$28,600
Net Assets-$19,641
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$33,243
Expenses$37,429
Net Income-$4,186
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$55,013
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
Exhibit 1$24,967$17,150$4,507$12,643
Exhibit 2$9,933$2,117$2,149$-32
Total Events$52,401$28,951$21,771$7,180
Filing and Contact Details

Filer

Filer Name
Moca Inc
EIN
82-0837263
Address
309 MCCLELLAN STREET, WAUSAU, WI 54403

Signing Officer

Name
David a Hummer
Title
Vice-president
Phone
7155716551
Signed
2022-05-09
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 2,613”

Description of other expenses Part I line 16

“Description amountadvertising 3,678bank fees 1,446shipping 4,867insurance 3,480phone / internet 1,520jimne cricket loan 5,833office supplies 1,925security 720grant refund 3,025”

Description of total liabilities Part II line 26

“Category beginning of year end of yeareidl sba covid loan 28,600 28,600”

Raw XML Appendix184 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/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/OtherExpensesTotalAmt026494
IRS990EZ/OtherRevenueTotalAmt02613
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/SpecialEventsDirectExpensesAmt021770
IRS990EZ/SpecialEventsNetIncomeLossAmt07180
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037429
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt052260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059245
IRS990ScheduleA/Total509Grp/TotalAmt0141691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141691
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07817
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021771
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EXHIBIT 2
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09684
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09521
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 2,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 3,678BANK FEES 1,446SHIPPING 4,867INSURANCE 3,480PHONE / INTERNET 1,520JIMNE CRICKET LOAN 5,833OFFICE SUPPLIES 1,925SECURITY 720GRANT REFUND 3,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREIDL SBA COVID LOAN 28,600 28,600
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/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOCA INC
ReturnHeader/Filer/BusinessNameControlTxt0MOCA
ReturnHeader/Filer/EIN0820837263
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 MCCLELLAN STREET
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark G Gassner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T15:48:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMMER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,959
Liabilities
$28,600
Net assets
-$19,641
Revenue
$33,243
Expenses
$37,429
Net income
-$4,186
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