Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Voodoo Lounge Inc Herbert
990EZ • Fiscal year 2013 • EIN 20-3445942
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.85x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Flat$4,074
Flat from 2013
Net Assets
-$3,461
No earlier filing loaded for comparison.
Liabilities
Flat$7,535
Flat from 2013
Revenue And Expenses
Revenue
Flat$68,700
Flat from 2013
Expenses
Flat$71,215
Flat from 2013
Net Income
Flat-$2,515
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $68,700
Mission and Program Overview
Mission
Provide live music entertainment for members as well as music education and appreciation through live performance.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LIVE MUSIC ENTERTAINMENT FOR MEMBERS AND A FORUM TO DISCUSS THE HISTORY AND INSPIRATION OF THE TYPE OR STYLE OF MUSIC PLAYED. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK HERBERT | CEO | - | $0 | - | - |
| MARK HERBERT | Secretary | - | $0 | - | - |
| MARK HERBERT | Treasurer | - | $0 | - | - |
| KEITH CANEVA | CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-3445942
- Phone
- 9513690670
Signing Officer
- Name
- Mark Herbert
- Title
- President
- Phone
- 9513690670
- Signed
- 2014-02-14
Preparer
- Preparer
- Richard D Piquet
- Phone
- 9516847781
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 173 office supplies 681 liability insurance 2,031 talent fees 7,725 bank charges 19 licenses & permits 161 show food & beverage 16,648 show staff 6,080 maintenance 7,294 excise taxes 3,011 security 4,600 repairs 2,480 porta lets 660 direc tv 2,161 cleaning 1,225 operating supplies 26 t-shirts 40 total 55,015”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,393 2,185 total 1,393 2,185”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 537 1,535 deferred revenue 3,800 6,000”
Form 990-ez, Part III
“Provide live music entertainment for members as well as music education and appreciation through live performance.”
Raw XML Appendix109 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/CompensationExplanationGrp/PersonNm | 0 | MARK HERBERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARK HERBERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARK HERBERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KEITH CANEVA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEITH CANEVA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9513690670 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1611 7TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | RIVERSIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1998 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1889 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68700 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2515 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3391 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4074 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68700 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -946 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3461 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -946 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3461 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK HERBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK HERBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK HERBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH CANEVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1393 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2185 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55015 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LIVE MUSIC ENTERTAINMENT FOR MEMBERS AS WELL AS MUSIC EDUCATION AND APPRECIATION THROUGH LIVE PERFORMANCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LIVE MUSIC ENTERTAINMENT FOR MEMBERS AND A FORUM TO DISCUSS THE HISTORY AND INSPIRATION OF THE TYPE OR STYLE OF MUSIC PLAYED. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4337 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7535 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71215 |
| IRS990EZ/TotalRevenueAmt | 0 | 68700 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | VOODOOLOUNGE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 173 OFFICE SUPPLIES 681 LIABILITY INSURANCE 2,031 TALENT FEES 7,725 BANK CHARGES 19 LICENSES & PERMITS 161 SHOW FOOD & BEVERAGE 16,648 SHOW STAFF 6,080 MAINTENANCE 7,294 EXCISE TAXES 3,011 SECURITY 4,600 REPAIRS 2,480 PORTA LETS 660 DIREC TV 2,161 CLEANING 1,225 OPERATING SUPPLIES 26 T-SHIRTS 40 TOTAL 55,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,393 2,185 TOTAL 1,393 2,185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 537 1,535 DEFERRED REVENUE 3,800 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE LIVE MUSIC ENTERTAINMENT FOR MEMBERS AS WELL AS MUSIC EDUCATION AND APPRECIATION THROUGH LIVE PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK HERBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9513690670 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | VOODOO LOUNGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VOOD |
| ReturnHeader/Filer/EIN | 0 | 203445942 |
| ReturnHeader/Filer/PhoneNum | 0 | 9513690670 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1611 7TH ST |
| ReturnHeader/Filer/USAddress/City | 0 | RIVERSIDE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 925074471 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROORDA PIQUET & BESSEE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5995 BROCKTON AVENUE/2ND FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RIVERSIDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9516847781 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD D PIQUET |
| ReturnHeader/ReturnTs | 0 | 2014-02-25T17:19:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,074
- Liabilities
- $7,535
- Net assets
- -$3,461
- Revenue
- $68,700
- Expenses
- $71,215
- Net income
- -$2,515