Civic Intelligence

Belladonna Sanctuary

990EZ • Fiscal year 2014 • EIN 20-1615445

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

10350 N Vancouver Way 76Portland, OR 97217

(510) 207-8563

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

35th percentile

-7.7%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$59,578

Up $5,994 (+11%) from 2013

Net Assets

Up

$59,578

Up $6,683 (+13%) from 2013

Liabilities

Down

$0

Down $689 (-100%) from 2013

Revenue

Down

$148,277

Down $12,318 (-7.7%) from 2013

Expenses

Down

$141,594

Down $33,848 (-19%) from 2013

Net Income

Up

$6,683

Up $21,530 (+145%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$59,578
Liabilities$0
Net Assets$59,578

Operations Trend

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

2014

Revenue$148,277
Expenses$141,594
Net Income$6,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$148,277
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The American Priestess Spiritual Training and Licensing Program: Belladonna provides a sanctuary for training and state licensing 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 Belladonna Meditation and TM Sanctuary Community Service Program. This is a community meditation program that includes monthly meditations and healing clinics for personal and planetary wellness. There are eight seasonal, holiday ritual ceremonies: Candlemas/Brigid's Day, Spring Equinox, Beltane, Summer Solstice, Lammas, Fall Equinox, Samhain and Winter Solstice.$0$92,445
The Sorella Arts Program: Belladonna provides experiences related to our vision for the general public featuring the works of Women Spirituality artists, musicians, filmmakers and more. Some offerings include Bay Area Rising, A Song for All Beings ritual concert, FairyCamp (an eco-magical arts program for children), and Three Hearts Urban Food Forest.$0$23,757
The Belladonna Scholarship Program provides financial assistance to low-income women within the Women Spirituality community for academic and professional development purposes.$0$12,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine MacMillanPresidentFT$39,000-$39,000
Lucia BirnbaumDirector-$0--
Andrew FitzpatrickVice PresidentPT$0--
Forest AliyaSecretaryPT$0--
Dinah MatthersTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Belladonna Sanctuary
EIN
20-1615445
In Care Of
% Josephine MacMillan
Phone
5102078563
Address
10350 N Vancouver Way 76, Portland, OR 97217

Signing Officer

Name
Josephine MacMillan
Title
President
Phone
5102078563
Signed
2015-07-24
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| 0, $0.00|

Part I, line 16

| Other Expenses:, Amount:| Credit card, merchant and bank fees, $1178.00| online services, $1111.00| Office Supplies, $3061.00| dues and memberships, $55.00| Books and Publications, $492.00| Information technology, $797.00| Telephones, $2538.00| Web Costs, $590.00| decor, $5.00| Equipment and small furniture, $30.00| Other Program Costs, $39900.00| Professional Development and Education, $5514.00| Travel and Lodging, $4576.00| Meeting Expense, $847.00| Insurance, $494.00| Fees and Taxes, $30.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, $15106.00, $15106.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $689.00, 0.00|

Raw XML Appendix138 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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ReturnHeader/Filer/EIN0201615445
ReturnHeader/Filer/InCareOfNm0% Josephine MacMillan
ReturnHeader/Filer/PhoneNum05102078563
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ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097217
ReturnHeader/ReturnTs02015-07-24T02:32:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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