Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Belladonna Sanctuary
990EZ • Fiscal year 2013 • EIN 20-1615445
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 20.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$53,584
Down $14,262 (-21%) from 2012
Net Assets
Down$52,895
Down $14,847 (-22%) from 2012
Liabilities
Up$689
Up $585 (+563%) from 2012
Revenue And Expenses
Revenue
Up$160,595
Up $39,114 (+32%) from 2012
Expenses
Up$175,442
Up $73,061 (+71%) from 2012
Net Income
Down-$14,847
Down $33,947 (-178%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $160,595
Mission and Program Overview
Mission
To provide a center where women's ancient and contemporary spiritual traditions may be preserved and sustained.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The 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 | $97,015 | - |
| Arts Program. Belladonna provides events for the general public featuring the works of Women Spirituality artists and musicians. | $39,687 | - |
| Scholarship Program: Belladonna provides financial assistance to low-income women within the Women Spirituality community for academic and professional development purposes. | $10,290 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josephine MacMillan | President | FT | $33,550 | - | $33,550 |
| Lucia Birnbaum | Director | - | $0 | - | - |
| Andrew Fitzpatrick | Vice President | PT | $0 | - | - |
| Forest Aliya | Secretary | PT | $0 | - | - |
| Dinah Matthers | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-1615445
- Phone
- 5102078563
Signing Officer
- Name
- Josephine MacMillan
- Title
- President
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Eva Konigsberg
- Phone
- 5109285067
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $14681”
Other Expenses.1003
“Information Technology $840”
Other Expenses.1005
“Travel $5410”
Other Expenses.1009
“Depreciation $2553”
Other Expenses.1
“Other Program Costs $50650”
Other Expenses.2
“Professional Development $4229”
Other Expenses.4
“Meeting Expenses $1266”
Other Expenses.5
“Local Transportation $1189”
Other Expenses.6
“Credit Card Merchant, Bank Fee $1065”
Other Assets.1002
“Furniture and Fixtures - Beginning $2307 Furniture and Fixtures - Ending $1821”
Other Assets.1003
“Machinery and Equipment - Beginning $5132 Machinery and Equipment - Ending $13285”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $104 Accounts Payable and Accrued Expenses - Ending $689”
Raw XML Appendix157 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Josephine MacMillan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5102078563 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | POB 2378 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Berkeley |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57491 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36027 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 152819 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14847 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25248 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67846 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53584 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160595 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2916 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2451 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67742 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52895 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32831 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 33550 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Josephine MacMillan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lucia Birnbaum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Andrew Fitzpatrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Forest Aliya |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dinah Matthers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7439 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15106 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81883 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide a center where women's ancient and contemporary spiritual traditions may be preserved and sustained. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1930 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Arts Program. Belladonna provides events for the general public featuring the works of Women Spirituality artists and musicians. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Scholarship Program: Belladonna provides financial assistance to low-income women within the Women Spirituality community for academic and professional development purposes. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 97015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 39687 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 10290 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33550 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 104 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 689 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 175442 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146992 |
| IRS990EZ/TotalRevenueAmt | 0 | 160595 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.belladonnasanctuary.org |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $14681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $5410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $2553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Program Costs $50650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Professional Development $4229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meeting Expenses $1266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Local Transportation $1189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Credit Card Merchant, Bank Fee $1065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Fixtures - Beginning $2307 Furniture and Fixtures - Ending $1821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $5132 Machinery and Equipment - Ending $13285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $104 Accounts Payable and Accrued Expenses - Ending $689 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Josephine MacMillan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Belladonna Sanctuary |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELL |
| ReturnHeader/Filer/EIN | 0 | 201615445 |
| ReturnHeader/Filer/PhoneNum | 0 | 5102078563 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POB 2378 |
| ReturnHeader/Filer/USAddress/City | 0 | Berkeley |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94702 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SAVVY TAX INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4200 PARK BLVD 531 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 946021312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5109285067 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Eva Konigsberg |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T11:59:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,584
- Liabilities
- $689
- Net assets
- $52,895
- Revenue
- $160,595
- Expenses
- $175,442
- Net income
- -$14,847