Civic Intelligence

Belladonna Series Inc

990EZ • Fiscal year 2019 • EIN 26-3833221

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

925 Bergen Street 405Brooklyn, NY 11238

(718) 398-9003

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

42%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-0.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$34,965

Up $10,272 (+42%) from 2018

Net Assets

Up

$34,965

Up $10,272 (+42%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$96,771

Down $247 (-0.3%) from 2018

Expenses

Up

$86,499

Up $2,179 (+2.6%) from 2018

Net Income

Down

$10,272

Down $2,426 (-19%) from 2018

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

2019

Assets$34,965
Liabilities-
Net Assets$34,965

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

2019

Revenue$96,771
Expenses$86,499
Net Income$10,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$96,771
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: Belladonna Series maintained a list of over 100 publications available in print,including full-length and chapbook-length works of poetry and prose.EVENTS: Belladonna Series hosted a full calendar of cultural programming including independent and co-sponsored literary events, benefitting more than 30 artists in total.$85,691-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel LevitskyPresident-$0--
Natalie PeartTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Belladonna Series Inc
EIN
26-3833221
Phone
7183989003
Address
925 BERGEN STREET 405, BROOKLYN, NY 11238

Signing Officer

Name
Rachel Levitsky
Title
President
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stoops & Co LLC
Address
225 East 95th St Suite 29-K, New York, NY 10128
Preparer
Carl E Stoops
Phone
2127356590
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2490

Other Expenses.1002

Office Expenses $1296

Other Expenses.1003

Information Technology $1499

Other Expenses.1005

Travel $1164

Other Expenses.1012

Insurance $1625

Other Expenses.2

Rent $11975

Other Expenses.3

Fundraising Expense $5684

Other Expenses.5

Local Transportation $362

Other Expenses.6

Dues and Subscriptions $125

Other Expenses.7

Bank Service Charges $40

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0James Loop
IRS990EZ/BooksInCareOfDetail/PhoneNum07183989003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0672 St Nicholas Ave Apt 26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096771
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019793
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034965
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096771
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachel Levitsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Natalie Peart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026260
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/PrintingPublicationsPostageAmt017761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRINTING AND REPRODUCTIONS: Belladonna Series maintained a list of over 100 publications available in print,including full-length and chapbook-length works of poetry and prose.EVENTS: Belladonna Series hosted a full calendar of cultural programming including independent and co-sponsored literary events, benefitting more than 30 artists in total.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022685
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086499
IRS990EZ/TotalProgramServiceExpensesAmt085691
IRS990EZ/TotalRevenueAmt096771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0belladonnaseries.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0373630
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373630
IRS990ScheduleA/TotalSupportAmt0373630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent $11975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Expense $5684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Local Transportation $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Levitsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLADONNA SERIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0263833221
ReturnHeader/Filer/PhoneNum07183989003
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 BERGEN STREET 405
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300660100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stoops & Co 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/PhoneNum02127356590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl E Stoops
ReturnHeader/ReturnTs02020-11-16T14:53:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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