Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Voodoo Lounge Inc Herbert
990EZ • Fiscal year 2016 • EIN 20-3445942
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.21x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Flat$4,072
Flat from 2016
Net Assets
-$846
No earlier filing loaded for comparison.
Liabilities
Flat$4,918
Flat from 2016
Revenue And Expenses
Revenue
Flat$54,010
Flat from 2016
Expenses
Flat$54,010
Flat from 2016
Net Income
Flat$0
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $54,010
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 | - | - |
| KEITH CANEVA | CFO | - | $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
- CEO
- Phone
- 9513690670
- Signed
- 2017-02-21
- 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 marketing 54 office supplies 343 liability insurance 4,366 cleaning 1,150 direc tv 3,426 licenses & permits 153 maintenance 1,365 porta lets 500 repairs 1,469 security 3,450 show food & beverage 11,876 show staff 5,025 supplies 281 talent fees 12,300 tax expense 30 total 45,788”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 2,513 1,577 total 2,513 1,577”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,150 853 deferred revenue 2,800 4,065”
Form 990-ez, Part III
“Provide live music entertainment for members as well as music education and appreciation through live performance.”
Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEITH CANEVA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9513690670 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1611 7TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERSIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 591 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2495 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54010 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1022 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3104 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4072 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54010 |
| 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 | -846 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -846 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -846 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -846 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK HERBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH CANEVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2513 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1577 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45788 |
| 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 | 3950 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4918 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54010 |
| IRS990EZ/TotalRevenueAmt | 0 | 54010 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VOODOOLOUNGE.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 54 OFFICE SUPPLIES 343 LIABILITY INSURANCE 4,366 CLEANING 1,150 DIREC TV 3,426 LICENSES & PERMITS 153 MAINTENANCE 1,365 PORTA LETS 500 REPAIRS 1,469 SECURITY 3,450 SHOW FOOD & BEVERAGE 11,876 SHOW STAFF 5,025 SUPPLIES 281 TALENT FEES 12,300 TAX EXPENSE 30 TOTAL 45,788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 2,513 1,577 TOTAL 2,513 1,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,150 853 DEFERRED REVENUE 2,800 4,065 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK HERBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9513690670 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VOODOO LOUNGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VOOD |
| ReturnHeader/Filer/EIN | 0 | 203445942 |
| ReturnHeader/Filer/PhoneNum | 0 | 9513690670 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1611 7TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 925074471 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EF3C8D0F3EB1F986816EF184EC9B4F3B9F3A8F8F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF3C8D0F3EB1F986816EF184EC9B4F3B9F3A8F8F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330252865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROORDA PIQUET & BESSEE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5995 BROCKTON AVENUE/2ND FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIVERSIDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92506 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9516847781 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD D PIQUET |
| ReturnHeader/ReturnTs | 0 | 2017-03-02T14:47:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,072
- Liabilities
- $4,918
- Net assets
- -$846
- Revenue
- $54,010
- Expenses
- $54,010
- Net income
- $0