Civic Intelligence

Christian Science Provider Network

990EZ • Fiscal year 2014 • EIN 46-0849294

May 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization Profilecsprovidernetwork.org
18 Main Street ExtPlymouth, MA 02360

(617) 510-6491

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,328

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

2243%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

453%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$384,868

Up $368,439 (+2243%) from 2013

Net Assets

Up

$115,693

Up $99,264 (+604%) from 2013

Liabilities

Up

$269,175

Up $269,175 from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin53rd percentile

Revenue

Up

$140,439

Up $115,027 (+453%) from 2013

Expenses

Up

$134,331

Up $125,348 (+1395%) from 2013

Net Income

Down

$6,108

Down $10,321 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$300K$200K$100K$0Assets 2013: $16,429Liabilities 2013: $0Net Assets 2013: $16,4292013Assets 2014: $384,868Liabilities 2014: $269,175Net Assets 2014: $115,6932014Assets 2015: $160,581Liabilities 2015: $6,489Net Assets 2015: $154,0922015Assets 2016: $57,431Liabilities 2016: $4,181Net Assets 2016: $53,2502016Assets 2017: $64,046Liabilities 2017: $2,185Net Assets 2017: $61,8612017Assets 2018: $67,390Liabilities 2018: $618Net Assets 2018: $66,7722018Assets 2019: $75,672Liabilities 2019: $693Net Assets 2019: $74,9792019Assets 2020: $158,395Liabilities 2020: $30,765Net Assets 2020: $127,6302020Assets 2021: $114,882Liabilities 2021: $1,884Net Assets 2021: $112,9982021Assets 2022: $112,660Liabilities 2022: $3,141Net Assets 2022: $109,5192022Assets 2023: $72,818Liabilities 2023: $2,362Net Assets 2023: $70,4562023

Highlighted filing

2014

Assets$384,868
Liabilities$269,175
Net Assets$115,693
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $25,412Expenses 2013: $8,983Net Income 2013: $16,4292013Revenue 2014: $140,439Expenses 2014: $134,331Net Income 2014: $6,1082014Revenue 2015: $276,584Expenses 2015: $238,185Net Income 2015: $38,3992015Revenue 2016: $145,816Expenses 2016: $246,658Net Income 2016: -$100,8422016Revenue 2017: $211,195Expenses 2017: $202,584Net Income 2017: $8,6112017Revenue 2018: $165,908Expenses 2018: $160,996Net Income 2018: $4,9122018Revenue 2019: $176,254Expenses 2019: $168,047Net Income 2019: $8,2072019Revenue 2020: $236,080Expenses 2020: $183,428Net Income 2020: $52,6522020Revenue 2021: $133,996Expenses 2021: $200,486Net Income 2021: -$66,4902021Revenue 2022: $179,040Expenses 2022: $182,519Net Income 2022: -$3,4792022Revenue 2023: $155,284Expenses 2023: $194,347Net Income 2023: -$39,0632023

Highlighted filing

2014

Revenue$140,439
Expenses$134,331
Net Income$6,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$140,439
Mission and Program Overview

Mission

To advance the religion of christian science

Program Services

DescriptionGrantsExpenses
PROMOTION OF SPIRITUAL CARE TO MEMBERS OF HEALTH PLANS THAT OFFER CHRISTIAN SCIENCE BENEFITS-$134,331
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA J WARMACKCEOFT$46,592$8,736$55,328
PAUL HANNESSONPresident-$0--
HONOR HILLTreasurer-$0--
HENRY CLEVELANDClerk-$0--
MARY RIDGEWAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Christian Science Provider Network
EIN
46-0849294
Phone
6175106491
Address
18 MAIN STREET EXT, PLYMOUTH, MA 02360

Signing Officer

Name
Wanda Jane Warmack
Title
CEO
Phone
6175106491
Signed
2015-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Husted & Husted CPAs
Address
115 Court St 2nd Floor, Plymouth, MA 02360
Preparer
Benjamin W Husted Jr
Phone
5087476447
Supplemental Narrative

Additional Explanations

Pt V, Line 34

“The organization adopted a new year end of december 31”

Form 990EZ, Part I, Line 16

“Computer and it support 239. Filing fees 128. Insurance 13328. Office expense and supplies 3270. Travel 6654.”

Form 990EZ, Part II, Line 24

“Employee advances 0. 252.”

Raw XML Appendix159 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/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112374
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109585
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA J WARMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL HANNESSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HONOR HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY RIDGEWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0252
IRS990EZ/OtherExpensesTotalAmt023619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE RELIGION OF CHRISTIAN SCIENCE
IRS990EZ/ProgramServiceRevenueAmt04960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF SPIRITUAL CARE TO MEMBERS OF HEALTH PLANS THAT OFFER CHRISTIAN SCIENCE BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0134331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084919
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02789
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0269175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134331
IRS990EZ/TotalProgramServiceExpensesAmt0134331
IRS990EZ/TotalRevenueAmt0140439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0csprovidernetwork.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0476302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025412
IRS990ScheduleA/Total509Grp/TotalAmt0483209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED A NEW YEAR END OF DECEMBER 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER AND IT SUPPORT 239. FILING FEES 128. INSURANCE 13328. OFFICE EXPENSE AND SUPPLIES 3270. TRAVEL 6654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE ADVANCES 0. 252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA JANE WARMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06175106491
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN SCIENCE PROVIDER NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0460849294
ReturnHeader/Filer/PhoneNum06175106491
ReturnHeader/Filer/USAddress/AddressLine1Txt018 MAIN STREET EXT
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002360
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Court St 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05087476447
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN W HUSTED JR
ReturnHeader/ReturnTs02015-06-23T06:38:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,868
Liabilities
$269,175
Net assets
$115,693
Revenue
$140,439
Expenses
$134,331
Net income
$6,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.73$0.02$0.70$1.55$1.94$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.03$1.10$1.79$1.83$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$1.34$2.00$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.31$1.28$2.36$1.83$0.53
2019Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$1.76$1.68$0.08
2018Summary only. Only limited summary data is available for this year.$0.67$0.01$0.67$1.66$1.61$0.05
2017Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$2.11$2.03$0.09
2016Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$1.46$2.47$1.01
2015Summary only. Only limited summary data is available for this year.$1.61$0.06$1.54$2.77$2.38$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.85$2.69$1.16$1.40$1.34$0.06
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.25$0.09$0.16