Civic Intelligence

First Voice Inc.

990 • Fiscal year 2013 • EIN 94-3276737

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

43 Parsons Street94118

(415) 221-0601

Siviq Scores

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

Liabilities / Assets

96th percentile

1.75x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$18,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$11,895

Up $7,854 (+194%) from 2012

Net Assets

Up

-$8,935

Up $1,733 (+16%) from 2012

Liabilities

Up

$20,830

Up $6,121 (+42%) from 2012

Revenue

Up

$231,202

Up $117,676 (+104%) from 2012

Expenses

Up

$229,469

Up $111,779 (+95%) from 2012

Net Income

Up

$1,733

Up $5,897 (+142%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $6,509Liabilities 2011: $13,013Net Assets 2011: -$6,5042011Assets 2012: $4,041Liabilities 2012: $14,709Net Assets 2012: -$10,6682012Assets 2013: $11,895Liabilities 2013: $20,830Net Assets 2013: -$8,9352013Assets 2014: $37,037Liabilities 2014: $15,232Net Assets 2014: $21,8052014Assets 2015: $7,302Liabilities 2015: $4,727Net Assets 2015: $2,5752015Assets 2016: $53,495Liabilities 2016: $2,265Net Assets 2016: $51,2302016Assets 2017: $73,270Liabilities 2017: $4,136Net Assets 2017: $69,1342017Assets 2018: $48,945Liabilities 2018: $2,461Net Assets 2018: $46,4842018Assets 2019: $197,041Liabilities 2019: $0Net Assets 2019: $197,0412019Assets 2020: $369,082Liabilities 2020: $95,722Net Assets 2020: $273,3602020Assets 2021: $427,559Liabilities 2021: $5,766Net Assets 2021: $421,7932021Assets 2022: $481,604Liabilities 2022: $4,445Net Assets 2022: $477,1592022Assets 2023: $352,222Liabilities 2023: $2,464Net Assets 2023: $349,7582023

Highlighted filing

2013

Assets$11,895
Liabilities$20,830
Net Assets-$8,935

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $121,020Expenses 2011: $123,388Net Income 2011: -$2,3682011Revenue 2012: $113,526Expenses 2012: $117,690Net Income 2012: -$4,1642012Revenue 2013: $231,202Expenses 2013: $229,469Net Income 2013: $1,7332013Revenue 2014: $123,623Expenses 2014: $92,883Net Income 2014: $30,7402014Revenue 2015: $106,830Expenses 2015: $126,060Net Income 2015: -$19,2302015Revenue 2016: $195,875Expenses 2016: $147,220Net Income 2016: $48,6552016Revenue 2017: $206,337Expenses 2017: $188,436Net Income 2017: $17,9012017Revenue 2018: $168,256Expenses 2018: $190,906Net Income 2018: -$22,6502018Revenue 2019: $351,165Expenses 2019: $200,608Net Income 2019: $150,5572019Revenue 2020: $283,111Expenses 2020: $206,792Net Income 2020: $76,3192020Revenue 2021: $375,673Expenses 2021: $227,240Net Income 2021: $148,4332021Revenue 2022: $461,256Expenses 2022: $310,890Net Income 2022: $150,3662022Revenue 2023: $443,315Expenses 2023: $570,716Net Income 2023: -$127,4012023

Highlighted filing

2013

Revenue$231,202
Expenses$229,469
Net Income$1,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$231,202
Mission and Program Overview

Mission

To create and develop the stories and music of people living between worlds. First voice creates, produces and presents interdisciplinary work that interprets the pluralistic nature of the american experience from a unique asian american cultural perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,945$11,826▲ $7,881
Land, Buildings, and Equipment, Net$96$69▼ $27
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-10,668$-8,935▲ $1,733
Total Assets$4,041$11,895▲ $7,854
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,709$20,830▲ $6,121
Total Liabilities$14,709$20,830▲ $6,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,668$-8,935▲ $1,733
Total Liabilities and Net Assets / Fund Balance$4,041$11,895▲ $7,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69$1,148$1,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda Wong-AokiArt DirectorPT$18,000$18,000
Mark IzuTreasurerPT$16,000$16,000

Board Members and Trustees

NameTitle
Hon Thelton HendersonPresident
David OkujiBoard Member
Lewis JordanBoard Member
Paul YamazakiBoard Member
Regina HicksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,132
Program Service Revenue
$144,200
Investment Income
$24
Other Revenue
$846
All Other Contributions
$58,732
Change in Net Assets
$1,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,906
Salaries, Compensation, and Employee Benefits$37,563
Total Fundraising Expense$3,069
Professional Fundraising Fees$2,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,000--$34,000
Travel$31,528--$31,528
Occupancy$8,458$8,458-$16,916
All Other Expenses$10,761$3,732$1,069$15,562
Other Expenses$10,850--$10,850
Advertising$6,514--$6,514
Payroll Taxes$3,239--$3,239
Fees for Services Professional Fundraising--$2,000$2,000
Fees for Services Accounting$235$1,380-$1,615
Information Technology$1,132$100-$1,232
Fees for Services Legal-$980-$980
Other Employee Benefits$324--$324
Depreciation Depletion-$27-$27
Total Functional Expenses$211,723$14,677$3,069$229,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark Izu Brenda AokiDirectorsRentNo$12,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
94-3276737
Phone
4152210601

Signing Officer

Name
Mark Izu
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
2

Preparer

Preparer
Craig S Kotani
Phone
5624228600
Supplemental Narrative

Additional Explanations

First Voice, Inc.

Form 990, part vi, section a, line 2: mark izu, treasurer, and brenda wong-aoki, artistic director, are married.form 990, part vi, section a, line 10: the preparer emailed a copy of the final form 990 to the treasurer who forwarded to each board member, form 990 was reviewed by the treasurer prior to filing.form 990, part vi, section c, line 19: no documents are available to the public unless the request for such information is approved by an officer.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250000
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT AND CONTINUATION OF CURRENT PROGRAMING INCLUDING SAN FRANCISCO AND BAY AREA PERFORMANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073321
IRS990/ProgSrvcAccomActy2Grp/GrantAmt058732
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHOP PERFORMANCES IN THE PUBLIC SCHOOLS THROUGHOUT THE SAN FRANCISCO BAY AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033457
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060859
IRS990/PYOtherRevenueAmt01362
IRS990/PYProgramServiceRevenueAmt036038
IRS990/PYRevenuesLessExpensesAmt0-4164
IRS990/PYSalariesCompEmpBnftPaidAmt051504
IRS990/PYTotalExpensesAmt0117690
IRS990/PYTotalProfFndrsngExpnsAmt05327
IRS990/PYTotalRevenueAmt0113526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01733
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084063
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-10668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399131
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0695011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076621
IRS990ScheduleA/Total509Grp/TotalAmt0695011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695059
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK IZU BRENDA AOKI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION A, LINE 2: MARK IZU, TREASURER, AND BRENDA WONG-AOKI, ARTISTIC DIRECTOR, ARE MARRIED.FORM 990, PART VI, SECTION A, LINE 10: THE PREPARER EMAILED A COPY OF THE FINAL FORM 990 TO THE TREASURER WHO FORWARDED TO EACH BOARD MEMBER, FORM 990 WAS REVIEWED BY THE TREASURER PRIOR TO FILING.FORM 990, PART VI, SECTION C, LINE 19: NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC UNLESS THE REQUEST FOR SUCH INFORMATION IS APPROVED BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FIRST VOICE, INC.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04041
IRS990/TotalAssetsEOYAmt011895
IRS990/TotalAssetsGrp/BOYAmt04041
IRS990/TotalAssetsGrp/EOYAmt011895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086132
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014677

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.02$3.50$4.43$5.71$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.04$4.77$4.61$3.11$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.06$4.22$3.76$2.27$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.96$2.73$2.83$2.07$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$3.51$2.01$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.46$1.68$1.91$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$2.06$1.88$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$1.96$1.47$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.05$0.03$1.07$1.26$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$1.24$0.93$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.21$0.09$2.31$2.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.15$0.11$1.14$1.18$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.13$0.07$1.21$1.23$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits