Civic Intelligence

Voodoo Lounge Inc Herbert

990EZ • Fiscal year 2014 • EIN 20-3445942

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 23, 2015

Organization ProfileWWW.VOODOOLOUNGE.ORG
1611 7th StRiverside, CA 92507-4471

(951) 369-0670

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-46%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,195

Down $1,879 (-46%) from 2013

Net Assets

$693

No earlier filing loaded for comparison.

Liabilities

Down

$1,502

Down $6,033 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Down

$65,950

Down $2,750 (-4.0%) from 2013

Expenses

Down

$61,796

Down $9,419 (-13%) from 2013

Net Income

Up

$4,154

Up $6,669 (+265%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$2,195
Liabilities$1,502
Net Assets$693
Open 2014 Filing

Operations Trend

Revenue Growth35th 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

2014

Revenue$65,950
Expenses$61,796
Net Income$4,154
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 23, 2015
Return Version
2014v5.0
Gross Receipts
$65,950
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HERBERTCEO-$0--
MARK HERBERTSecretary-$0--
MARK HERBERTTreasurer-$0--
KEITH CANEVACFO-$0--
Filing and Contact Details

Filer

Filer Name
Voodoo Lounge Inc
EIN
20-3445942
Phone
9513690670
Address
1611 7TH ST, RIVERSIDE, CA 92507-4471

Signing Officer

Name
Mark Herbert
Title
President
Phone
9513690670
Signed
2015-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Roorda Piquet & Bessee Inc
Address
5995 BROCKTON AVENUE/2ND FLOOR, RIVERSIDE, CA 92506
Preparer
Richard D Piquet
Phone
9516847781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 359 liability insurance 5,530 cleaning 1,835 direc tv 1,334 licenses & permits 151 maintenance 4,633 porta lets 660 repairs 478 security 4,600 show food & beverage 14,276 show staff 5,100 talent fees 5,850 telephone 1,690 total 46,496”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,185 1,529 total 2,185 1,529”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,535 1,502 deferred revenue 6,000 0”

Form 990-ez, Part III

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

Raw XML Appendix108 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/PersonNm0KEITH CANEVA
IRS990EZ/BooksInCareOfDetail/PhoneNum09513690670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01611 7TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02195
IRS990EZ/GrossReceiptsAmt065950
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0693
IRS990EZ/OccupancyRentUtltsAndMaintAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH CANEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01529
IRS990EZ/OtherExpensesTotalAmt046496
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LIVE MUSIC ENTERTAINMENT FOR MEMBERS AS WELL AS MUSIC EDUCATION AND APPRECIATION THROUGH LIVE PERFORMANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIVE MUSIC ENTERTAINMENT FOR MEMBERS AND A FORUM TO DISCUSS THE HISTORY AND INSPIRATION OF THE TYPE OR STYLE OF MUSIC PLAYED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07535
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01502
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061796
IRS990EZ/TotalRevenueAmt065950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VOODOOLOUNGE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 359 LIABILITY INSURANCE 5,530 CLEANING 1,835 DIREC TV 1,334 LICENSES & PERMITS 151 MAINTENANCE 4,633 PORTA LETS 660 REPAIRS 478 SECURITY 4,600 SHOW FOOD & BEVERAGE 14,276 SHOW STAFF 5,100 TALENT FEES 5,850 TELEPHONE 1,690 TOTAL 46,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,185 1,529 TOTAL 2,185 1,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,535 1,502 DEFERRED REVENUE 6,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE LIVE MUSIC ENTERTAINMENT FOR MEMBERS AS WELL AS MUSIC EDUCATION AND APPRECIATION THROUGH LIVE PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HERBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09513690670
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOODOO LOUNGE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HERBERT
ReturnHeader/Filer/BusinessNameControlTxt0VOOD
ReturnHeader/Filer/EIN0203445942
ReturnHeader/Filer/PhoneNum09513690670
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 7TH ST
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0925074471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330252865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROORDA PIQUET & BESSEE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05995 BROCKTON AVENUE/2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092506
ReturnHeader/PreparerPersonGrp/PhoneNum09516847781
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D PIQUET
ReturnHeader/ReturnTs02015-03-30T16:38:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,195
Liabilities
$1,502
Net assets
$693
Revenue
$65,950
Expenses
$61,796
Net income
$4,154
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