Civic Intelligence

Belladonna Sanctuary

990EZ • Fiscal year 2016 • EIN 20-1615445

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,050

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$120,540
Liabilities-
Net Assets$120,540

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

2016

Revenue$198,408
Expenses$160,011
Net Income$38,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$198,408
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
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine MacMillanPresidentFT$28,050-$28,050
Caitlin PhillipsVice PresidentPT$0--
Elise CollinsSecretaryPT$0--
Jill MatthersTreasurerPT$0--
Forest AliyaDirectorPT$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
2017-11-10
Supplemental Narrative

Additional Explanations

Part I, line 16

| 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|

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAIRYCAMP 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/DescriptionProgramSrvcAccomTxt2Belladonna 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/DescriptionProgramSrvcAccomTxt3Belladonna'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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| 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|
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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