Civic Intelligence

Christian Science Provider Network

990 • Fiscal year 2015 • EIN 46-0849294

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 14, 2016

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$107,977

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$160,581

Flat from 2015

Net Assets

Flat

$154,092

Flat from 2015

Liabilities

Flat

$6,489

Flat from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Flat

$276,584

Flat from 2015

Expenses

Flat

$238,185

Flat from 2015

Net Income

Flat

$38,399

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2015

Assets$160,581
Liabilities$6,489
Net Assets$154,092
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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 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

2015

Revenue$276,584
Expenses$238,185
Net Income$38,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 14, 2016
Return Version
2015v2.1
Gross Receipts
$276,584
Mission and Program Overview

Mission

To advance the religion of christian science

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,312$130,798▼ $174,514
Cash and Non-Interest-Bearing Accounts$79,304$29,783▼ $49,521
Accounts Receivable$252--
Total Assets$384,868$160,581▼ $224,287
Liabilities
Deferred Revenue$265,000--
Accounts Payable and Accrued Expenses$4,175$6,489▲ $2,314
Total Liabilities$269,175$6,489▼ $262,686
Net Assets / Fund Balance
Unrestricted Net Assets$115,693$154,092▲ $38,399
Total Net Assets Fund Balance$115,693$154,092▲ $38,399
Total Liabilities and Net Assets / Fund Balance$384,868$160,581▼ $224,287
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda Jane WarmackCEOFT$107,977$107,977

Board Members and Trustees

NameTitle
Paul HannessonPresident
Mary RidgewayDirector
Henry ClevelandClerk
Honor HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,000
Program Service Revenue
$11,099
Investment Income
$485
Other Revenue
$0
All Other Contributions
$265,000
Change in Net Assets
$38,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,169
Other Expenses$62,016
Total Fundraising Expense$7,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,983$21,595$5,399$107,977
Other Salaries and Wages$0$36,573$0$36,573
Other Expenses$16,961$0$0$16,961
Insurance$15,151$1,368$0$16,519
Payroll Taxes$6,884$4,944$1,249$13,077
Other Employee Benefits$9,226$2,461$615$12,302
Fees for Services Accounting$0$9,030$0$9,030
Office Expenses$0$6,525$0$6,525
Pension Plan Contributions$0$6,240$0$6,240
Payment Travel Entrtnmnt Publicly Ofcl$5,586$0$0$5,586
Occupancy$4,050$1,350$0$5,400
Fees for Services Legal$0$1,906$0$1,906
Total Functional Expenses$138,841$92,081$7,263$238,185
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
Yes
Audit committee
Yes
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
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
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Jane Warmack
Formed
2012
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The board reviews the 990 as provided”

Form 990EZ, Part I, Line 16

“Filing fees 89. Insurance 16519. Office expense and supplies 6525. Travel 5586.”

Form 990EZ, Part II, Line 24

“Employee advances 252. 0.”

Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES 89. INSURANCE 16519. OFFICE EXPENSE AND SUPPLIES 6525. TRAVEL 5586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE ADVANCES 252. 0.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154092
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011099
IRS990/TotalProgramServiceExpensesAmt0138841
IRS990/TotalProgramServiceRevenueAmt011099
IRS990/TotalReportableCompFromOrgAmt0107977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276584
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160581
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154092
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0134 KATHLEEN DR
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002360
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0csprovidernetwork.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA JANE WARMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06175106491
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Husted & Husted CPAs
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/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S HUSTED
ReturnHeader/ReturnTs02016-05-10T10:33:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,581
Liabilities
$6,489
Net assets
$154,092
Revenue
$276,584
Expenses
$238,185
Net income
$38,399
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
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.54$2.77$2.38$0.38
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