Civic Intelligence

Voodoo Lounge Inc Herbert

990EZ • Fiscal year 2018 • EIN 20-3445942

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 09, 2019

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

94th percentile

0.78x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

36%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-28%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,078

Down $791 (-28%) from 2017

Net Assets

Up

$465

Up $10,592 (+105%) from 2017

Liabilities

Down

$1,613

Down $11,383 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin94th percentile

Revenue

$29,100

No earlier filing loaded for comparison.

Expenses

Up

$18,507

Up $9,225 (+99%) from 2017

Net Income

$10,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$2,078
Liabilities$1,613
Net Assets$465
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$29,100
Expenses$18,507
Net Income$10,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 9, 2019
Return Version
2018v3.1
Gross Receipts
$29,100
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HERBERTCEO-$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
2019-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Roorda Piquet & Bessee Inc
Address
3550 VINE ST SUITE 110, RIVERSIDE, CA 92507-4175
Preparer
Richard D Piquet
Phone
9516847781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 170 office supplies 200 liability insurance 2,410 building maintenance 2,263 direc tv 2,121 porta potties 215 security 850 show food/beverages 1,900 show staff 1,950 talent fees 5,600 tax expense 20 total 17,699”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,627 1,607 total 1,627 1,607”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 804 1,613 deferred revenue 12,193 0”

Form 990-ez, Part III

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

Raw XML Appendix102 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/PersonNm0MARK HERBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum09513690670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01611 7TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0808
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02078
IRS990EZ/GrossReceiptsAmt029100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020193
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01627
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01607
IRS990EZ/OtherExpensesTotalAmt017699
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/BOYAmt012997
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01613
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018507
IRS990EZ/TotalRevenueAmt029100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VOODOOLOUNGE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 170 OFFICE SUPPLIES 200 LIABILITY INSURANCE 2,410 BUILDING MAINTENANCE 2,263 DIREC TV 2,121 PORTA POTTIES 215 SECURITY 850 SHOW FOOD/BEVERAGES 1,900 SHOW STAFF 1,950 TALENT FEES 5,600 TAX EXPENSE 20 TOTAL 17,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,627 1,607 TOTAL 1,627 1,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 804 1,613 DEFERRED REVENUE 12,193 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HERBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09513690670
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOODOO LOUNGE INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2FDFC723B3DBD303D704FF87BF8F27DF3B64E5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2FDFC723B3DBD303D704FF87BF8F27DF3B64E5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.52.223.131
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:50:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330252865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROORDA PIQUET & BESSEE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 VINE ST SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925074175
ReturnHeader/PreparerPersonGrp/PhoneNum09516847781
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D PIQUET
ReturnHeader/ReturnTs02019-02-13T18:50:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078
Liabilities
$1,613
Net assets
$465
Revenue
$29,100
Expenses
$18,507
Net income
$10,593
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