Civic Intelligence

Christian Science Provider Network

990 • Fiscal year 2021 • EIN 46-0849294

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

Organization ProfileCSPROVIDERNETWORK.ORG
18 Main Street Extension 402Plymouth, MA 02360

(617) 510-6491

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$114,882

Down $43,513 (-27%) from 2020

Net Assets

Down

$112,998

Down $14,632 (-11%) from 2020

Liabilities

Down

$1,884

Down $28,881 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$133,996

Down $102,084 (-43%) from 2020

Expenses

Up

$200,486

Up $17,058 (+9.3%) from 2020

Net Income

Down

-$66,490

Down $119,142 (-226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$114,882
Liabilities$1,884
Net Assets$112,998
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$133,996
Expenses$200,486
Net Income-$66,490
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$133,996
Mission and Program Overview

Mission

To advance the religion of christian science

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,411$58,855▼ $43,556
Savings and Temporary Cash Investments$55,984$56,027▲ $43
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$158,395$114,882▼ $43,513
Liabilities
Other Liabilities$24,628$0▼ $24,628
Accounts Payable and Accrued Expenses$6,137$1,884▼ $4,253
Total Liabilities$30,765$1,884▼ $28,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,630$112,998▼ $14,632
Total Liabilities and Net Assets / Fund Balance$158,395$114,882▼ $43,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,406$7,406
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda J WarmackCEOFT$70,000$70,000

Board Members and Trustees

NameTitle
Janiva TolerPresident and Chair of the
Allan MarquardtDirector
Rayburn HanzlikDirector
Suzanne GivensDirector
John MitchellSecretary/treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$51,835
Program Service Revenue
$82,123
Investment Income
$38
Other Revenue
$0
All Other Contributions
$51,835
Change in Net Assets
$-66,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,868
Other Expenses$47,618
Total Fundraising Expense$3,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,494$13,998$3,508$70,000
Other Salaries and Wages$54,878$7,730-$62,608
Insurance$14,833$781-$15,614
Office Expenses-$12,264-$12,264
Payroll Taxes$8,434$1,897$212$10,543
Depreciation Depletion$7,406--$7,406
Other Employee Benefits$5,721$807$203$6,731
Occupancy$4,388$1,462-$5,850
Fees for Services Accounting-$3,448-$3,448
Pension Plan Contributions-$2,986-$2,986
Other Expenses$2,849--$2,849
Travel$187--$187
Total Functional Expenses$151,190$45,373$3,923$200,486
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of form 990 provided to board of directors before being filed.”

Form 990, Part VI, Section C, Line 18

“Organization will make its tax forms available to the public upon request”

Form 990, Part VI, Section C, Line 19

“NO INQUIRIES WERE MADE”

Filing and Contact Details

Filer

Filer Name
Christian Science Provider Network
EIN
46-0849294
Phone
6175106491
Address
18 MAIN STREET EXTENSION 402, PLYMOUTH, MA 02360

Signing Officer

Name
Wanda Jane Warmack
Title
CEO
Phone
6175106491
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Colleen Degnan-daley CPA
Address
920 US 64 HWY W 414, APEX, NC 27523-7184
Preparer
Colleen Degnan-daley CPA
Phone
5082217140
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loans forgiven 51858.”

Raw XML Appendix354 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/ExplanationTxt0COPY OF FORM 990 PROVIDED TO BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION WILL MAKE ITS TAX FORMS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO INQUIRIES WERE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOANS FORGIVEN 51858.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt082123
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt082123
IRS990/TotalProgramServiceExpensesAmt0151190
IRS990/TotalProgramServiceRevenueAmt082123
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0187
IRS990/TravelGrp/TotalAmt0187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0134 KATHLEEN DRIVE
IRS990/USAddress/CityNm0PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002360
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CSPROVIDERNETWORK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA JANE WARMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06175106491
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN SCIENCE PROVIDER NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0460849294
ReturnHeader/Filer/PhoneNum06175106491
ReturnHeader/Filer/USAddress/AddressLine1Txt018 MAIN STREET EXTENSION 402
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043559248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLEEN DEGNAN-DALEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 US 64 HWY W 414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APEX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275237184
ReturnHeader/PreparerPersonGrp/PhoneNum05082217140
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN DEGNAN-DALEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-01T10:51:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JANE WARMACK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,882
Liabilities
$1,884
Net assets
$112,998
Revenue
$133,996
Expenses
$200,486
Net income
-$66,490
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
2021Detailed filing. Detailed filing data is available for this year.$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