Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 20-1615445
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$120,540
Up $38,397 (+47%) from 2015
Net Assets
Up$120,540
Up $38,397 (+47%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$198,408
Down $60,288 (-23%) from 2015
Expenses
Down$160,011
Down $58,563 (-27%) from 2015
Net Income
Down$38,397
Down $1,725 (-4.3%) from 2015
To provide a center where women's ancient and contemporary spiritual traditions may be preserved and sustained.
| Description | Grants | Expenses |
|---|---|---|
| Song for all Beings is a participatory musical journey to evoke peace, healing and unity for the earth and all beings. | $0 | $59,826 |
| Belladonna's Trancemedium Sanctuary is held monthly. Each of our Abaton members have decades of channeling experience. Healings are performed for individuals, couples, families, homes and businesses. Each service is concluded with a planetary healing. Additionally, The Mission of Belladonna's SHE (Safe House Education) Fund is to provide assistance to disenfranchised young women to be able to get professional placement in their communities so that they may provide for themselves and their families. Our other program, Bay Area Rising, is the intersection of art, spirituality, and activism. Our work is dedicated to end violence against girls and women. | $0 | $13,185 |
| FAIRYCAMP is an ecomagical arts and sciences program that allows children ages 6-12 to develop and celebrate their intuition and connection to nature. The curriculum includes activities and projects that honor the earth and deepen our communication with "fairies", plant and tree devas-intelligences found within nature. FAIRYCAMP is one of the first programs of its kind in the U.S. to teach meditation and yoga to children. | $0 | $8,328 |
| 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 and assisting as spiritual midwives during births, and hospice. | $0 | $5,252 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Josephine MacMillan | President | FT | $28,050 | - | $28,050 |
| Caitlin Phillips | Vice President | PT | $0 | - | - |
| Elise Collins | Secretary | PT | $0 | - | - |
| Jill Matthers | Treasurer | PT | $0 | - | - |
| Forest Aliya | Director | PT | $0 | - | - |
“| Other Expenses:, Amount:| Online Services, $393.00| Office Supplies, $1900.00| Dues & Memberships, $306.00| Books, documentaries,Pubs,Music, $350.00| Internet and Cable, $1319.00| Telephones, $3804.00| Web Costs, $270.00| Bank Charges, $81.00| Equipment Repair, $150.00| EQUIPMENT AND SMALL FURNITURE (SMALL <500), $3094.00| DECOR, $477.00| Professional Development, $1136.00| conferences, $113.00| travel and lodging, $2504.00| meetings, $1899.00| meals, $136.00| insurance, $226.00| fees and taxes, $95.00| Program expenses, $86591.00| local travel, $40.00| bookkeeping, $850.00| outside services, $32.00| teachers and trainers, $740.00| computer repair, $35.00| web designer, $630.00|”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Josephine MacMillan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5102078563 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10350 N Vancouver Way 76 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97217 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82143 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120540 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 198408 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38397 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 407 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82143 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120540 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198408 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82143 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120540 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82143 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120540 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23952 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Josephine MacMillan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Caitlin Phillips |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Elise Collins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jill Matthers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Forest Aliya |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 107171 |
| 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 | 431 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Song for all Beings is a participatory musical journey to evoke peace, healing and unity for the earth and all beings. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FAIRYCAMP is an ecomagical arts and sciences program that allows children ages 6-12 to develop and celebrate their intuition and connection to nature. The curriculum includes activities and projects that honor the earth and deepen our communication with "fairies", plant and tree devas-intelligences found within nature. FAIRYCAMP is one of the first programs of its kind in the U.S. to teach meditation and yoga to children. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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 and assisting as spiritual midwives during births, and hospice. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Belladonna's Trancemedium Sanctuary is held monthly. Each of our Abaton members have decades of channeling experience. Healings are performed for individuals, couples, families, homes and businesses. Each service is concluded with a planetary healing. Additionally, The Mission of Belladonna's SHE (Safe House Education) Fund is to provide assistance to disenfranchised young women to be able to get professional placement in their communities so that they may provide for themselves and their families. Our other program, Bay Area Rising, is the intersection of art, spirituality, and activism. Our work is dedicated to end violence against girls and women. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59826 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8328 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5252 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 13185 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28050 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160011 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86591 |
| IRS990EZ/TotalRevenueAmt | 0 | 198408 |
| 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 | | Other Expenses:, Amount:| Online Services, $393.00| Office Supplies, $1900.00| Dues & Memberships, $306.00| Books, documentaries,Pubs,Music, $350.00| Internet and Cable, $1319.00| Telephones, $3804.00| Web Costs, $270.00| Bank Charges, $81.00| Equipment Repair, $150.00| EQUIPMENT AND SMALL FURNITURE (SMALL <500), $3094.00| DECOR, $477.00| Professional Development, $1136.00| conferences, $113.00| travel and lodging, $2504.00| meetings, $1899.00| meals, $136.00| insurance, $226.00| fees and taxes, $95.00| Program expenses, $86591.00| local travel, $40.00| bookkeeping, $850.00| outside services, $32.00| teachers and trainers, $740.00| computer repair, $35.00| web designer, $630.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Josephine MacMillan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5102078563 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Belladonna Sanctuary |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELL |
| ReturnHeader/Filer/EIN | 0 | 201615445 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Josephine MacMillan |
| ReturnHeader/Filer/PhoneNum | 0 | 5102078563 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10350 N Vancouver Way 76 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Portland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97217 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.164.142.101 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T06:25:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.