Civic Intelligence

Belladonna Series Inc

990EZ • Fiscal year 2014 • EIN 26-3833221

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

925 Bergen Street 405Brooklyn, NY 11238

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$3,418

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

100%

Faster asset growth than 89% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$20,438

Up $10,223 (+100%) from 2013

Net Assets

Up

$20,438

Up $10,223 (+100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,969

Up $14,672 (+56%) from 2013

Expenses

Down

$30,746

Down $3,378 (-9.9%) from 2013

Net Income

Up

$10,223

Up $18,050 (+231%) from 2013

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

2014

Assets$20,438
Liabilities-
Net Assets$20,438

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

2014

Revenue$40,969
Expenses$30,746
Net Income$10,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$40,969
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.$5,720-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krystal LanguellTreasurerPT$3,418-$3,418
Rachel LevitskyPresident-$0--
Filing and Contact Details

Filer

Filer Name
Belladonna Series Inc
EIN
26-3833221
Phone
9174742729
Address
925 BERGEN STREET 405, BROOKLYN, NY 11238

Signing Officer

Name
Rachel Levitsky
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Stoops & Company LLC
Address
225 East 95th St Suite 29-K, New York, NY 10128
Preparer
Carl E Stoops
Phone
2127355947
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2120

Other Expenses.1002

Office Expenses $1240

Other Expenses.1003

Information Technology $969

Other Expenses.1007

Conferences, Conventions, and Meetings $643

Other Expenses.1012

Insurance $133

Other Expenses.2

Rent $2789

Raw XML Appendix130 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/AddressLine1Txt0640 St Marks Ave Apt 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011216
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040969
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020438
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt040969
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13418
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/OtherExpensesTotalAmt07894
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/PrintingPublicationsPostageAmt07415
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/GrantsAndAllocationsAmt05720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05903
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030746
IRS990EZ/TotalProgramServiceExpensesAmt05720
IRS990EZ/TotalRevenueAmt040969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0belladonnaseries.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085415
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt085415
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085415
IRS990ScheduleA/TotalSupportAmt085415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent $2789
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Levitsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLADONNA SERIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0263833221
ReturnHeader/Filer/PhoneNum09174742729
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 BERGEN STREET 405
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stoops & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 East 95th St Suite 29-K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010128
ReturnHeader/PreparerPersonGrp/PhoneNum02127355947
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl E Stoops
ReturnHeader/ReturnTs02015-05-12T08:28:37-07:00
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
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