Civic Intelligence

Voodoo Lounge Inc Herbert

990EZ • Fiscal year 2012 • EIN 20-3445942

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization ProfileWWW.VOODOOLOUNGE.ORG
1611 Seventh St92507-4471
Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-48%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,391

Down $3,131 (-48%) from 2011

Net Assets

-$946

No earlier filing loaded for comparison.

Liabilities

Down

$4,337

Down $25,742 (-86%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$82,931

Up $14,631 (+21%) from 2011

Expenses

Up

$60,321

Up $1,243 (+2.1%) from 2011

Net Income

Up

$22,610

Up $13,388 (+145%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$20K$0-$20KAssets 2010: $2,149Liabilities 2010: $34,9282010Assets 2011: $6,522Liabilities 2011: $30,0792011Assets 2012: $3,391Liabilities 2012: $4,337Net Assets 2012: -$9462012Assets 2013: $4,074Liabilities 2013: $7,5352013Assets 2014: $2,195Liabilities 2014: $1,502Net Assets 2014: $6932014Assets 2015: $3,104Liabilities 2015: $3,949Net Assets 2015: -$8452015Assets 2016: $4,072Liabilities 2016: $4,9182016Assets 2017: $2,869Liabilities 2017: $12,996Net Assets 2017: -$10,1272017Assets 2018: $2,078Liabilities 2018: $1,613Net Assets 2018: $4652018Assets 2019: $462Liabilities 2019: $874Net Assets 2019: -$4122019Assets 2020: $94Liabilities 2020: $736Net Assets 2020: -$6422020Assets 2021: $94Liabilities 2021: $736Net Assets 2021: -$6422021

Highlighted filing

2012

Assets$3,391
Liabilities$4,337
Net Assets-$946
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2010: $77,240Expenses 2010: $92,686Net Income 2010: -$15,4462010Revenue 2011: $68,300Expenses 2011: $59,078Net Income 2011: $9,2222011Revenue 2012: $82,931Expenses 2012: $60,321Net Income 2012: $22,6102012Revenue 2013: $68,700Expenses 2013: $71,215Net Income 2013: -$2,5152013Revenue 2014: $65,950Expenses 2014: $61,796Net Income 2014: $4,1542014Revenue 2015: $65,000Expenses 2015: $66,540Net Income 2015: -$1,5402015Revenue 2016: $54,010Expenses 2016: $54,010Net Income 2016: $02016Expenses 2017: $9,2822017Revenue 2018: $29,100Expenses 2018: $18,507Net Income 2018: $10,5932018Revenue 2019: $3,101Expenses 2019: $3,978Net Income 2019: -$8772019Revenue 2020: $2,700Expenses 2020: $2,930Net Income 2020: -$2302020

Highlighted filing

2012

Revenue$82,931
Expenses$60,321
Net Income$22,610
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide live music entertainment for members as well as music education and appreciation through live performance.

Filing and Contact Details

Filer

EIN
20-3445942
Raw XML Appendix111 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
CompensationExplanation/Compensation/PersonName0MARK HERBERT
CompensationExplanation/Compensation/PersonName1MARK HERBERT
CompensationExplanation/Compensation/PersonName2MARK HERBERT
CompensationExplanation/Compensation/PersonName3KEITH CANEVA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04856
IRS990EZ/CashSavingsAndInvestments/EOY01998
IRS990EZ/ContributionsGiftsGrantsEtc082931
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022610
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts082931
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-23556
IRS990EZ/NetAssetsOrFundBalancesBOY0-23556
IRS990EZ/NetAssetsOrFundBalances/EOY0-946
IRS990EZ/NetAssetsOrFundBalancesEOY0-946
IRS990EZ/OccupancyRentUtilitiesAndMaint014400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK HERBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK HERBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK HERBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH CANEVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CFO
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01666
IRS990EZ/OtherAssetsTotal/EOY01393
IRS990EZ/OtherExpensesTotal045921
IRS990EZ/PrimaryExemptPurpose0PROVIDE LIVE MUSIC ENTERTAINMENT FOR MEMBERS AS WELL AS EDUCATION ABOUT MUSIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LIVE MUSIC ENTERTAINMENT FOR MEMBERS AND A FORUM TO DISCUSS THE HISTORY AND INSPIRATION OF THE TYPE OR STYLE OF MUSIC PLAYED
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030078
IRS990EZ/SumOfTotalLiabilities/EOY04337
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101611 7TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RIVERSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092507
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEITH CANEVA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09513690670
IRS990EZ/TotalAssets/BOY06522
IRS990EZ/TotalAssets/EOY03391
IRS990EZ/TotalExpenses060321
IRS990EZ/TotalRevenue082931
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0VOODOOLOUNGE.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 447 LIABILITY INSURANCE 2,436 TALENT FEES 7,800 BANK CHARGES 167 LICENSES & PERMITS 122 SHOW FOOD & BEVERAGE 13,535 SHOW STAFF 5,625 MAINTENANCE 2,865 EXCISE TAXES 3,843 SECURITY 4,040 REPAIRS 379 PORTA LETS 850 DIREC TV 2,034 CLEANING 800 OPERATING SUPPLIES 888 MARKETING & OTHER 90 TOTAL 45,921
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 1,666 1,393 TOTAL 1,666 1,393
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 147 537 DEFERRED REVENUE 9,200 3,800 LOAN FROM WEST COAST C & C 20,731 0
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE LIVE MUSIC ENTERTAINMENT FOR MEMBERS AS WELL AS EDUCATION ABOUT MUSIC
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203445942
ReturnHeader/Filer/Name/BusinessNameLine10VOODOO LOUNGE INC
ReturnHeader/Filer/NameControl0VOOD
ReturnHeader/Filer/Phone09513690670
ReturnHeader/Filer/USAddress/AddressLine101611 SEVENTH ST
ReturnHeader/Filer/USAddress/City0RIVERSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0925074471
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0MARK HERBERT
ReturnHeader/Officer/Phone09513690670
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROORDA PIQUET & BESSEE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105995 BROCKTON AVENUE/2ND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIVERSIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092506
ReturnHeader/Preparer/Name0RICHARD D PIQUET
ReturnHeader/Preparer/Phone09516847781
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T16:45:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,391
Liabilities
$4,337
Net assets
-$946
Revenue
$82,931
Expenses
$60,321
Net income
$22,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.74$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.74$0.64$2.70$2.93$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.87$0.41$3.10$3.98$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.08$1.61$0.47$29.1$18.5$10.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$13.0$10.1$9.28
2016Summary only. Only limited summary data is available for this year.$4.07$4.92$54.0$54.0$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$3.95$0.85$65.0$66.5$1.54
2014Detailed filing. Detailed filing data is available for this year.$2.20$1.50$0.69$66.0$61.8$4.15
2013Summary only. Only limited summary data is available for this year.$4.07$7.54$68.7$71.2$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$4.34$0.95$82.9$60.3$22.6
2011Summary only. Only limited summary data is available for this year.$6.52$30.1$68.3$59.1$9.22
2010Summary only. Only limited summary data is available for this year.$2.15$34.9$77.2$92.7$15.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • <$500k nonprofits