Civic Intelligence

First Voice Inc.

990EZ • Fiscal year 2014 • EIN 94-3276737

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2014

43 Parsons StreetSan Francisco, CA 94118

(415) 221-0601

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

211%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$37,037

Up $25,142 (+211%) from 2013

Net Assets

Up

$21,805

Up $30,740 (+344%) from 2013

Liabilities

Down

$15,232

Down $5,598 (-27%) from 2013

Revenue

Down

$123,623

Down $107,579 (-47%) from 2013

Expenses

Down

$92,883

Down $136,586 (-60%) from 2013

Net Income

Up

$30,740

Up $29,007 (+1674%) from 2013

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

2014

Assets$37,037
Liabilities$15,232
Net Assets$21,805

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

2014

Revenue$123,623
Expenses$92,883
Net Income$30,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2014
Return Version
2014v5.0
Gross Receipts
$123,623
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.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT AND CONTINUATION OF CURRENT PROGRAMING INCLUDING SAN FRANCISCO AND BAY AREA PERFORMANCES.$46,151$41,370
WORKSHOP PERFORMANCES IN THE PUBLIC SCHOOLS THROUGHOUT THE SAN FRANCISCO BAY AREA.$23,845$21,350
TOURING MUSIC AND STORYTELLING PROJECTS IN CALIFORNIA AND NATIONWIDE ATTENDED BYSTORYTELLING/MUSIC LOVERS OF ALL RACES AND ETHNICITIES.$6,923-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda Wong-AokiArt DirectorPT$18,000-$18,000
Mark IzuTreasurerPT$14,000-$14,000
Hon Thelton HendersonPresident-$0--
Regina HicksSecretary-$0--
Paul YamazakiBoard Member-$0--
Lewis JordanBoard Member-$0--
David OkujiBoard Member-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark Izu Brenda AokiDirectorsRentNo$6,000
Filing and Contact Details

Filer

Filer Name
First Voice Inc
EIN
94-3276737
Phone
4152210601
Address
43 PARSONS STREET, SAN FRANCISCO, CA 94118

Signing Officer

Name
Mark Izu
Title
Executive Director
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Sawin & Kotani an Accountancy Corp
Address
4401 ATLANTIC AVENUE SUITE 103, LONG BEACH, CA 90807-2202
Preparer
Craig S Kotani
Phone
5624228600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3366

Other Expenses.1002

Office Expenses $107

Other Expenses.1003

Information Technology $1298

Other Expenses.1005

Travel $15100

Other Expenses.1007

Conferences, Conventions, and Meetings $200

Other Expenses.1009

Depreciation $10

Other Expenses.1

Production expenses $6640

Other Expenses.2

OFFICE SUPPLIES $3429

Other Expenses.3

Production consultants $3291

Other Expenses.4

Catering/hospitality $2968

Other Expenses.5

Professional consultants $2690

Other Expenses.6

Professional development $2191

Other Expenses.7

Production personnel $1350

Other Expenses.8

Dues and memberships $1146

Other Expenses.9

Professional journals $872

Other Expenses.10

Fundraising supplies $614

Other Expenses.12

Artist and designer fee $200

Other Expenses.13

Bank/payroll service fees $50

Other Assets.1003

Machinery and Equipment - Beginning $69 Machinery and Equipment - Ending $59

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $20830 Accounts Payable and Accrued Expenses - Ending $15232

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.

Raw XML Appendix238 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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $107
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $15100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CATERING/HOSPITALITY $2968
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL DEVELOPMENT $2191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRODUCTION PERSONNEL $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND MEMBERSHIPS $1146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL JOURNALS $872
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FORM 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/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FIRST VOICE, INC.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerPersonGrp/PhoneNum05624228600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S KOTANI
ReturnHeader/ReturnTs02015-08-14T08:33:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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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