Civic Intelligence

Belladonna Sanctuary

990 • Fiscal year 2017 • EIN 20-1615445

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profilewww.belladonnasanctuary.org
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$209,173

Up $88,633 (+74%) from 2016

Net Assets

Up

$209,173

Up $88,633 (+74%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$318,228

Up $119,820 (+60%) from 2016

Expenses

Up

$229,595

Up $69,584 (+43%) from 2016

Net Income

Up

$88,633

Up $50,236 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$209,173
Liabilities$0
Net Assets$209,173
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$318,228
Expenses$229,595
Net Income$88,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.0
Gross Receipts
$318,228
Mission and Program Overview

Mission

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

MISSION: Belladonna is an eco-feminist spirituality church dedicated to preserve women's ancient spiritual traditions, to share scholarship, and to explore and enjoy contemporary practice. ACTIVITIES/PROGRAMS: 1) AMERICAN PRIESTESS: Council of ministers/priestesses who provide church services and trains and ordains ministers (2) BAY AREA RISING is a program dedicated to end violence against girls and women. (3) SAFE HOUSE EDUCATION (S.H.E) Fund is a scholarship program. (4) FAIRYCAMP is our church program for children (5) SONG FOR ALL BEINGS is a participatory musical ritual event (6) SACRED CIRCLES is a community meditation program (7) BELLADONNA TRANCEMEDIUM SANCTUARY is a community Spiritual Healing Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,540$209,173▲ $88,633
Rtn Earn Endowment Incm Other Fnds$120,540$209,173▲ $88,633
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$120,540$209,173▲ $88,633
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,540$209,173▲ $88,633
Total Liabilities and Net Assets / Fund Balance$120,540$209,173▲ $88,633
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josephine MacMillanPresidentFT$20,000$20,000

Board Members and Trustees

NameTitle
Caitlin PhillipsVice President
Forest AliyaDirector
Elise CollinsSecretary
Jill MatthersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$318,228
Change in Net Assets
$88,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,595
Total Fundraising Expense$163,865
Salaries, Compensation, and Employee Benefits$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$12,248$154,788$167,036
Occupancy$0$27,700$0$27,700
Current Officers, Directors, Trustees, and Key Employees$0$20,000$0$20,000
Travel$0$0$6,900$6,900
Information Technology$0$5,764$0$5,764
Advertising$0$0$2,177$2,177
Conferences and Meetings$0$18$0$18
Total Functional Expenses$0$65,730$163,865$229,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The Board of Directors reviews this form prior to submission”

Part VI, Section B, Line 12C

“Monitoring occurs through verbal and written communication”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Josephine MacMillan, Review of monthly profit and loss statements, organization budget and fiscal goals, 2017|”

Part VI, Section C, Line 19

“Yes, all Belladonna Sanctuary's governing documents were made available to the general public during the tax year.”

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
2018-11-07

Organization Details

Principal Officer
Josephine MacMillan
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
12
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Josephine MacMillan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Ritual Events dedicated to expand awareness of and end violence against girls and women.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Church fundraising program for assisting women and girls in poverty and victims of abuse
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Church environment arts and spirituality program for children
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Participatory musical ritual event
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Weekly community meditation program
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Community Spiritual Healing Service Program
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Meditations, rituals and ceremonies for the church community corresponding with the seasons of the year
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt30
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131554
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038397
IRS990/PYSalariesCompEmpBnftPaidAmt028050
IRS990/PYTotalExpensesAmt0160011
IRS990/PYTotalProfFndrsngExpnsAmt0407
IRS990/PYTotalRevenueAmt0198408
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0120540
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0209173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews this form prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring occurs through verbal and written communication
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Josephine MacMillan, Review of monthly profit and loss statements, organization budget and fiscal goals, 2017|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, all Belladonna Sanctuary's governing documents were made available to the general public during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120540
IRS990/TotalAssetsEOYAmt0209173
IRS990/TotalAssetsGrp/BOYAmt0120540
IRS990/TotalAssetsGrp/EOYAmt0209173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318228
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0163865
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,173
Liabilities
$0
Net assets
$209,173
Revenue
$318,228
Expenses
$229,595
Net income
$88,633
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