Civic Intelligence

Belladonna Series Inc

990EZ • Fiscal year 2013 • EIN 26-3833221

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

925 Bergen Street 40511238

(917) 474-2729

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$1,440

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$10,215

Down $7,827 (-43%) from 2012

Net Assets

Down

$10,215

Down $7,827 (-43%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,297

Down $12,808 (-33%) from 2012

Expenses

Up

$34,124

Up $9,054 (+36%) from 2012

Net Income

Down

-$7,827

Down $21,862 (-156%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $18,042Net Assets 2012: $18,0422012Assets 2013: $10,215Net Assets 2013: $10,2152013Assets 2014: $20,438Net Assets 2014: $20,4382014Assets 2015: $23,292Net Assets 2015: $23,2922015Assets 2016: $27,387Net Assets 2016: $27,3872016Assets 2017: $11,995Net Assets 2017: $11,9952017Assets 2018: $24,693Net Assets 2018: $24,6932018Assets 2019: $34,965Net Assets 2019: $34,9652019Assets 2020: $22,141Net Assets 2020: $22,1412020Assets 2021: $23,543Net Assets 2021: $23,5432021Assets 2022: $34,814Liabilities 2022: $6,145Net Assets 2022: $28,6692022Assets 2023: $33,784Liabilities 2023: $2,628Net Assets 2023: $31,1562023Assets 2024: $31,588Liabilities 2024: $1,397Net Assets 2024: $30,1912024

Highlighted filing

2013

Assets$10,215
Liabilities-
Net Assets$10,215

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $39,105Expenses 2012: $25,070Net Income 2012: $14,0352012Revenue 2013: $26,297Expenses 2013: $34,124Net Income 2013: -$7,8272013Revenue 2014: $40,969Expenses 2014: $30,746Net Income 2014: $10,2232014Revenue 2015: $53,828Expenses 2015: $50,974Net Income 2015: $2,8542015Revenue 2016: $60,587Expenses 2016: $56,492Net Income 2016: $4,0952016Revenue 2017: $65,426Expenses 2017: $80,818Net Income 2017: -$15,3922017Revenue 2018: $97,018Expenses 2018: $84,320Net Income 2018: $12,6982018Revenue 2019: $96,771Expenses 2019: $86,499Net Income 2019: $10,2722019Revenue 2020: $105,334Expenses 2020: $118,158Net Income 2020: -$12,8242020Revenue 2021: $90,880Expenses 2021: $89,478Net Income 2021: $1,4022021Revenue 2022: $94,620Expenses 2022: $89,494Net Income 2022: $5,1262022Revenue 2023: $72,585Expenses 2023: $70,098Net Income 2023: $2,4872023Revenue 2024: $59,255Expenses 2024: $60,220Net Income 2024: -$9652024

Highlighted filing

2013

Revenue$26,297
Expenses$34,124
Net Income-$7,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$26,297
Mission and Program Overview

Mission

To publish and promote the work of a diverse, national and international community of experimental female writers. Will raise public awareness of the work of such writers, many of whom are unknown or little-known, through its reading series and publication of chapbooks and full-length books.

Program Services

DescriptionGrantsExpenses
PRINTING AND REPRODUCTIONS: Twerk by La Tasha N. Nevada Diggs,Proxy by R. Erica Doyle,Theory A Sunday by Gail Scott,Nicole Brossard,et all. Elders Series Books #4 by Emma Bee Bernstein(reprint).EVENTS:Belladonna Series hosted seven literary events benefiting 22 artist;co-sponsored four events benefiting another eight artists;attended five book fairs/festivals;published six broadsides and eight chaplets.$2,396-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krystal LanguellTreasurerPT$1,440-$1,440
Rachel LevitskyPresident-$0--
Filing and Contact Details

Filer

EIN
26-3833221
Phone
9174742729

Signing Officer

Name
Rachel Levitsky
Title
President
Signed
2014-06-02
Discuss with paid preparer
Yes

Preparer

Preparer
Carl E Stoops
Phone
2127355947
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2582

Other Expenses.1002

Office Expenses $846

Other Expenses.1005

Travel $689

Other Expenses.1012

Insurance $130

Other Expenses.2

Rent $3234

Other Expenses.4

Fees $304

Other Expenses.5

Telephone/Internet $200

Other Expenses.6

Repairs $200

Other Expenses.7

Computer Exp. $187

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Krystal Languell
IRS990EZ/BooksInCareOfDetail/PhoneNum09174742729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101236 Pacific Street 5D
IRS990EZ/BooksInCareOfDetail/USAddress/City0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026297
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7827
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010215
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026297
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Levitsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Krystal Languell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To publish and promote the work of a diverse, national and international community of experimental female writers. Will raise public awareness of the work of such writers, many of whom are unknown or little-known, through its reading series and publication of chapbooks and full-length books.
IRS990EZ/PrintingPublicationsPostageAmt011485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRINTING AND REPRODUCTIONS: Twerk by La Tasha N. Nevada Diggs,Proxy by R. Erica Doyle,Theory A Sunday by Gail Scott,Nicole Brossard,et all. Elders Series Books #4 by Emma Bee Bernstein(reprint).EVENTS:Belladonna Series hosted seven literary events benefiting 22 artist;co-sponsored four events benefiting another eight artists;attended five book fairs/festivals;published six broadsides and eight chaplets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06584
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034124
IRS990EZ/TotalProgramServiceExpensesAmt02396
IRS990EZ/TotalRevenueAmt026297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0belladonnaseries.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt065402
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065402
IRS990ScheduleA/TotalSupportAmt065402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent $3234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone/Internet $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer Exp. $187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Levitsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10BELLADONNA SERIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0263833221
ReturnHeader/Filer/PhoneNum09174742729
ReturnHeader/Filer/USAddress/AddressLine10925 BERGEN STREET 405
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stoops & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 East 95th St Suite 29-K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010128
ReturnHeader/PreparerPersonGrp/PhoneNum02127355947
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl E Stoops
ReturnHeader/ReturnTs02014-06-11T08:46:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.59$0.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.73$0.70$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.06$0.29$0.95$0.89$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.91$0.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.05$1.18$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.97$0.86$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.97$0.84$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.65$0.81$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.61$0.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.41$0.31$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.26$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.39$0.25$0.14