Civic Intelligence

Christian Science Organization Purdue University

990 • Fiscal year 2019 • EIN 35-6041379

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

CO Jon Fricker 110 LeslieWest Lafayette, IN 47906

(765) 494-2205

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $914 (-100%) from 2018

Net Assets

Down

$0

Down $914 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$3,000

Down $583,262 (-99%) from 2018

Expenses

Down

$3,914

Down $641,028 (-99%) from 2018

Net Income

Up

-$914

Up $57,766 (+98%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0K$500$0Assets 2018: $914Liabilities 2018: $0Net Assets 2018: $9142018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $586,262Expenses 2018: $644,942Net Income 2018: -$58,6802018Revenue 2019: $3,000Expenses 2019: $3,914Net Income 2019: -$9142019Revenue 2020: $500Expenses 2020: $500Net Income 2020: $02020

Highlighted filing

2019

Revenue$3,000
Expenses$3,914
Net Income-$914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$3,000
Mission and Program Overview

Mission

Providing religious services and religious education and spiritual support to purdue university christian science students and faculty, in accordance with national first church of christ, scientist located in boston, ma.

Provide christian science religious services and support for purdue university students and faculty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$914$0▼ $914
Cash and Non-Interest-Bearing Accounts$858$0▼ $858
Savings and Temporary Cash Investments$56--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$914$0▼ $914
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$914$0▼ $914
Total Liabilities and Net Assets / Fund Balance$914$0▼ $914
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellen ElrickPresident
Barbara WilliamsTrustee
Patty RayTrustee
Lynne ScottSecretary
Ronald MessmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,589
Grants and Similar Amounts Paid$325
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,000-$3,000
Other Expenses-$589-$589
Grants to Domestic Orgs$325--$325
Total Functional Expenses$325$3,589$0$3,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The president, ellen elrick is the mother of trustee lynne scott. No payments are made to either, nor to any business of which either trustee is an owner, shareholder or which shares any personal affiliation of any kind.

Form 990, Part VI, Section B, Line 11B

Each member of the board of trustees is provided a copy of the tax return prior to filing. If any questions arise during review they are brought before the full board and discussed prior to filing to ensure accurate reporting of information on form 990 and its related schedules.

Form 990, Part VI, Section B, Line 12

When making purchases or awarding grants the trustees ensure that no money is provided to any trustee, family member of a trustee, or any person who may not be operating at arm's length from the organization or its trustees.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are requested via written communication to the organization. Upon requests such documents are furnished either on paper or electronically to the person or organization making the request.

Form 990, Page 6, Part VI, Section B, Questions 12A - C

The entity does not have any written policies regarding conflicts of interest. However, during the existence of the entity there have not been any dealings with any board member or related individual resulting in compensation or the purchase or sale of goods or services.

Form 990, Page 6, Part VI, Section B, Question 13

The entity does not have a whistleblower policy in place. However, the nature of the activities render this point moot. There are no employees and the board is not compensated. The only way an issue could be subject to a whistleblower policy would be in the event the entire board conspired to violate a law, rule or regulation in which case the policy would be completely ineffective. If the organization changes structure so a policy is needed one will be put into place.

Form 990, Page 6, Part VI, Section B, Question 14

The entity does not have a document retention and destruction policy in place. However irs guidelines for document retention are followed and any documents with sensitive information of a donor or other party are shredded or otherwise disposed of in a secure manner.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Ellen elrick - 1107 w park ave, champaign, il 61821. Ronald messman - 907 division street, barrington, il 60010. Lynne scott - 15990 deer trail ct, chesterfield, mo 63017. Patty ray - 2184 south ridge road, lake leelanau, mi 49653. Barbara williams - 5205 32nd ave s, minneapolis, mn 55417.

Filing and Contact Details

Filer

Filer Name
Christian Science Organization
EIN
35-6041379
Phone
7654942205
Address
CO JON FRICKER 110 LESLIE, WEST LAFAYETTE, IN 47906

Signing Officer

Name
Barbara Williams
Title
Trustee
Phone
2604035660
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Elrick
Formed
1963
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Managed Tax Services LLC
Address
2501 GALEN DRIVE, CHAMPAIGN, IL 61821
Preparer
S Craig Kiddoo CPA
Phone
2173568363
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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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IRS990/MissionDesc0PROVIDING RELIGIOUS SERVICES AND RELIGIOUS EDUCATION AND SPIRITUAL SUPPORT TO PURDUE UNIVERSITY CHRISTIAN SCIENCE STUDENTS AND FACULTY, IN ACCORDANCE WITH NATIONAL FIRST CHURCH OF CHRIST, SCIENTIST LOCATED IN BOSTON, MA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, ELLEN ELRICK IS THE MOTHER OF TRUSTEE LYNNE SCOTT. NO PAYMENTS ARE MADE TO EITHER, NOR TO ANY BUSINESS OF WHICH EITHER TRUSTEE IS AN OWNER, SHAREHOLDER OR WHICH SHARES ANY PERSONAL AFFILIATION OF ANY KIND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF TRUSTEES IS PROVIDED A COPY OF THE TAX RETURN PRIOR TO FILING. IF ANY QUESTIONS ARISE DURING REVIEW THEY ARE BROUGHT BEFORE THE FULL BOARD AND DISCUSSED PRIOR TO FILING TO ENSURE ACCURATE REPORTING OF INFORMATION ON FORM 990 AND ITS RELATED SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN MAKING PURCHASES OR AWARDING GRANTS THE TRUSTEES ENSURE THAT NO MONEY IS PROVIDED TO ANY TRUSTEE, FAMILY MEMBER OF A TRUSTEE, OR ANY PERSON WHO MAY NOT BE OPERATING AT ARM'S LENGTH FROM THE ORGANIZATION OR ITS TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE REQUESTED VIA WRITTEN COMMUNICATION TO THE ORGANIZATION. UPON REQUESTS SUCH DOCUMENTS ARE FURNISHED EITHER ON PAPER OR ELECTRONICALLY TO THE PERSON OR ORGANIZATION MAKING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY DOES NOT HAVE ANY WRITTEN POLICIES REGARDING CONFLICTS OF INTEREST. HOWEVER, DURING THE EXISTENCE OF THE ENTITY THERE HAVE NOT BEEN ANY DEALINGS WITH ANY BOARD MEMBER OR RELATED INDIVIDUAL RESULTING IN COMPENSATION OR THE PURCHASE OR SALE OF GOODS OR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENTITY DOES NOT HAVE A WHISTLEBLOWER POLICY IN PLACE. HOWEVER, THE NATURE OF THE ACTIVITIES RENDER THIS POINT MOOT. THERE ARE NO EMPLOYEES AND THE BOARD IS NOT COMPENSATED. THE ONLY WAY AN ISSUE COULD BE SUBJECT TO A WHISTLEBLOWER POLICY WOULD BE IN THE EVENT THE ENTIRE BOARD CONSPIRED TO VIOLATE A LAW, RULE OR REGULATION IN WHICH CASE THE POLICY WOULD BE COMPLETELY INEFFECTIVE. IF THE ORGANIZATION CHANGES STRUCTURE SO A POLICY IS NEEDED ONE WILL BE PUT INTO PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ENTITY DOES NOT HAVE A DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE. HOWEVER IRS GUIDELINES FOR DOCUMENT RETENTION ARE FOLLOWED AND ANY DOCUMENTS WITH SENSITIVE INFORMATION OF A DONOR OR OTHER PARTY ARE SHREDDED OR OTHERWISE DISPOSED OF IN A SECURE MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELLEN ELRICK - 1107 W PARK AVE, CHAMPAIGN, IL 61821. RONALD MESSMAN - 907 DIVISION STREET, BARRINGTON, IL 60010. LYNNE SCOTT - 15990 DEER TRAIL CT, CHESTERFIELD, MO 63017. PATTY RAY - 2184 SOUTH RIDGE ROAD, LAKE LEELANAU, MI 49653. BARBARA WILLIAMS - 5205 32ND AVE S, MINNEAPOLIS, MN 55417.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, SECTION B, QUESTIONS 12A - C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, SECTION B, QUESTION 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, SECTION B, QUESTION 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE SCHEDULE R, PART VII FOR DETAILED DESCRIPTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O RONALD MESSMAN 907 DIVISION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BARRINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SUPPORT CHRISTIAN SCIENCE ORGANIZATIONS AT PURDUE UNIVERSITY AND THE UNIVERSITY OF ILLINOIS, AND PROVIDE EDUCATIONAL GRANTS TO UNIVERSITY CHRISTIAN SCIENCE STUDENTS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART II, COLUMN B
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0325
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0VOTE BY BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MIDWEST EDUCATIONAL FOUNDATION FOR CHRISTIAN SCIENTISTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0914
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0914
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325
IRS990/TotalFunctionalExpensesGrp/TotalAmt03914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01107 W PARK AVE
IRS990/USAddress/CityNm0CHAMPAIGN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061821
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02604035660
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN SCIENCE ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AT PURDUE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0356041379
ReturnHeader/Filer/PhoneNum07654942205
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO JON FRICKER 110 LESLIE
ReturnHeader/Filer/USAddress/CityNm0WEST LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047D9AA5AC7215741858DE2DB92E347AEAE930828
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047D9AA5AC7215741858DE2DB92E347AEAE930828
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.84.205
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:23:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371374346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANAGED TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 GALEN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061821
ReturnHeader/PreparerPersonGrp/PhoneNum02173568363
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S CRAIG KIDDOO CPA
ReturnHeader/ReturnTs02020-04-16T11:31:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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