Civic Intelligence

Moca Inc.

990EZ • Fiscal year 2023 • EIN 82-0837263

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 2024

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

99th percentile

29.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.51x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-73%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$997

Down $4,654 (-82%) from 2022

Net Assets

Down

-$28,456

Down $5,507 (-24%) from 2022

Liabilities

Up

$29,453

Up $853 (+3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$11,737

Down $31,317 (-73%) from 2022

Expenses

Down

$17,244

Down $29,118 (-63%) from 2022

Net Income

Down

-$5,507

Down $2,199 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$997
Liabilities$29,453
Net Assets-$28,456
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$11,737
Expenses$17,244
Net Income-$5,507
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$11,737
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE WESTBERGPresidentPT$0--
FAITH WIFLEYVice PresidentPT$0--
RYAN GALLAGHERTreasurerPT$0--
DANIELLE WEILANDSecretaryPT$0--
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
2024-10-17
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 amountinterest expense 1,353bank charges 1,232shipping 222insurance 938phone / internet 1,560office expense 7,773office supplies 593security 759”

Description of total liabilities Part II line 26

“Category beginning of year end of yeareidl sba covid loan 28,600 29,453”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HUMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07155716551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 W CAMPUS DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06587
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0377
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0997
IRS990EZ/FundraisingGrossIncomeAmt05150
IRS990EZ/GrossReceiptsAmt011737
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-28456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-28456
IRS990EZ/OccupancyRentUtltsAndMaintAmt02437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE WESTBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FAITH WIFLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE WEILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014430
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/SpecialEventsNetIncomeLossAmt05150
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029453
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017244
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0108956
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0197003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059245
IRS990ScheduleA/Total509Grp/TotalAmt0197003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST EXPENSE 1,353BANK CHARGES 1,232SHIPPING 222INSURANCE 938PHONE / INTERNET 1,560OFFICE EXPENSE 7,773OFFICE SUPPLIES 593SECURITY 759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREIDL SBA COVID LOAN 28,600 29,453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A HUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155716551
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark G Gassner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-06T14:05:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997
Liabilities
$29,453
Net assets
-$28,456
Revenue
$11,737
Expenses
$17,244
Net income
-$5,507
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