Civic Intelligence

Belladonna Sanctuary

990EZ • Fiscal year 2012 • EIN 20-1615445

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.belladonnasanctuary.org
Pob 237894702
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$67,846

Up $19,204 (+39%) from 2011

Net Assets

Up

$67,742

Up $19,100 (+39%) from 2011

Liabilities

$104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Down

$121,481

Down $36,971 (-23%) from 2011

Expenses

Down

$102,381

Down $19,402 (-16%) from 2011

Net Income

Down

$19,100

Down $17,569 (-48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2010: $11,973Net Assets 2010: $11,9732010Assets 2011: $48,642Net Assets 2011: $48,6422011Assets 2012: $67,846Liabilities 2012: $104Net Assets 2012: $67,7422012Assets 2013: $53,584Liabilities 2013: $689Net Assets 2013: $52,8952013Assets 2014: $59,578Liabilities 2014: $0Net Assets 2014: $59,5782014Assets 2015: $82,143Liabilities 2015: $0Net Assets 2015: $82,1432015Assets 2016: $120,540Net Assets 2016: $120,5402016Assets 2017: $209,173Liabilities 2017: $0Net Assets 2017: $209,1732017Assets 2018: $57,848Net Assets 2018: $57,8482018Assets 2019: $73,099Net Assets 2019: $73,0992019Assets 2020: $61,092Net Assets 2020: $61,0922020Assets 2021: $29,818Net Assets 2021: $29,8182021Assets 2022: $58,869Liabilities 2022: $0Net Assets 2022: $58,8692022Assets 2023: $11,139Liabilities 2023: $0Net Assets 2023: $11,1392023

Highlighted filing

2012

Assets$67,846
Liabilities$104
Net Assets$67,742
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KRevenue 2010: $92,101Expenses 2010: $102,467Net Income 2010: -$10,3662010Revenue 2011: $158,452Expenses 2011: $121,783Net Income 2011: $36,6692011Revenue 2012: $121,481Expenses 2012: $102,381Net Income 2012: $19,1002012Revenue 2013: $160,595Expenses 2013: $175,442Net Income 2013: -$14,8472013Revenue 2014: $148,277Expenses 2014: $141,594Net Income 2014: $6,6832014Revenue 2015: $258,696Expenses 2015: $218,574Net Income 2015: $40,1222015Revenue 2016: $198,408Expenses 2016: $160,011Net Income 2016: $38,3972016Revenue 2017: $318,228Expenses 2017: $229,595Net Income 2017: $88,6332017Revenue 2018: $134,742Expenses 2018: $286,067Net Income 2018: -$151,3252018Revenue 2019: $162,285Expenses 2019: $147,034Net Income 2019: $15,2512019Revenue 2020: $174,122Expenses 2020: $186,129Net Income 2020: -$12,0072020Revenue 2021: $183,732Expenses 2021: $215,006Net Income 2021: -$31,2742021Revenue 2022: $194,064Expenses 2022: $165,013Net Income 2022: $29,0512022Revenue 2023: $171,444Expenses 2023: $219,174Net Income 2023: -$47,7302023

Highlighted filing

2012

Revenue$121,481
Expenses$102,381
Net Income$19,100
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide a center where women's ancient and contemporary spiritual traditions may be preserved and sustained.

Filing and Contact Details

Filer

EIN
20-1615445
Raw XML Appendix167 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/CashSavingsAndInvestments/BOY038425
IRS990EZ/CashSavingsAndInvestments/EOY057491
IRS990EZ/ContributionsGiftsGrantsEtc0118488
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/ExcessOrDeficitForYear019100
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IRS990EZ/NetAssetsOrFundBalancesBOY048642
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation425000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dinah Matthers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Forest Aliya
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andrew Fitzpatrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lucia Birnbaum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Josephine MacMillan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06836
IRS990EZ/OtherAssetsTotal/EOY07439
IRS990EZ/OtherExpensesTotal057938
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a center where women's ancient and contemporary spiritual traditions may be preserved and sustained.
IRS990EZ/PrintingPublicationsPostage0564
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarship Program: Belladonna provides financial assistance to low-income women within the Women Spirituality community for academic and professional development purposes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Arts Program. Belladonna provides events for the general public featuring the works of Women Spirituality artists and musicians.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The American Priestess Spiritual Training and Licensing Program. Belladonna provides a sanctuary for training and state licensure for contemporary priestesses, women who serve their community as spiritual counselors, healers, teachers, artists and ritualists/ceremonialists officiating marriages, assisting as spiritual midwives during births and hospice, and providing the Sacred Circles Community Service Program. This is a community meditation program that includes monthly meditations and healing clinics for planetary wellness.There are 8 seasonal, holiday ritual ceremonies: * Candlemas * Spring Equinox * Beltane * Summer Solstice * Lammas * Fall Equinox * Samhain * Winter Solstice
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06388
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations261274
IRS990EZ/ProgramServiceRevenue02992
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits025000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0104
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POB 2378
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Berkeley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094702
IRS990EZ/TheBooksAreInCareOf/NamePerson0Josephine MacMillan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05102078563
IRS990EZ/TotalAssets/BOY048642
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.belladonnasanctuary.org
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $104
IRS990ScheduleO/GeneralExplanation/Explanation1Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $4015 Machinery and Equipment - Ending $5132
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $2820 Furniture and Fixtures - Ending $2307
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $52
IRS990ScheduleO/GeneralExplanation/Explanation5Credit Card Merchant, Bank Fee $1533
IRS990ScheduleO/GeneralExplanation/Explanation6Meetings & Outreach $2180
IRS990ScheduleO/GeneralExplanation/Explanation7Organizational Fees $2336
IRS990ScheduleO/GeneralExplanation/Explanation8Education/Training $4070
IRS990ScheduleO/GeneralExplanation/Explanation9Other Program Costs $17271
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $2073
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $8584
IRS990ScheduleO/GeneralExplanation/Explanation12Information Technology $3535
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $16304
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201615445
ReturnHeader/Filer/Name/BusinessNameLine10Belladonna Sanctuary
ReturnHeader/Filer/NameControl0BELL
ReturnHeader/Filer/Phone05102078563
ReturnHeader/Filer/USAddress/AddressLine10POB 2378
ReturnHeader/Filer/USAddress/City0Berkeley
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Josephine MacMillan
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAVVY TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104200 PARK BLVD 531
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0946021312
ReturnHeader/Preparer/Name0Eva Konigsberg
ReturnHeader/Preparer/Phone05109285067
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:51:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,846
Liabilities
$104
Net assets
$67,742
Revenue
$121,481
Expenses
$102,381
Net income
$19,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.71$2.19$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.94$1.65$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.84$2.15$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.74$1.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.62$1.47$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.35$2.86$1.51
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$3.18$2.30$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.98$1.60$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.59$2.19$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.48$1.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.61$1.75$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.21$1.02$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$1.58$1.22$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.92$1.02$0.10