Civic Intelligence

Cushing Residence Inc.

990EZ • Fiscal year 2014 • EIN 04-2688380

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

10 Plaza DriveSuite 201Scarborough, ME 04074

(207) 774-6989

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$231

Down $1 (-0.4%) from 2013

Net Assets

$86

No earlier filing loaded for comparison.

Liabilities

Down

$145

Down $5 (-3.3%) from 2013

Revenue

Up

$35

Up $58 (+252%) from 2013

Expenses

Down

$19

Down $143 (-88%) from 2013

Net Income

Up

$16

Up $201 (+109%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $4,259,088Liabilities 2010: $7,536,899Net Assets 2010: -$3,277,8112010Assets 2011: $4,066,866Liabilities 2011: $7,374,055Net Assets 2011: -$3,307,1892011Assets 2012: $244Liabilities 2012: $0Net Assets 2012: $2442012Assets 2013: $232Liabilities 2013: $1502013Assets 2014: $231Liabilities 2014: $145Net Assets 2014: $862014Assets 2015: $211Liabilities 2015: $178Net Assets 2015: $332015Assets 2016: $233Liabilities 2016: $212Net Assets 2016: $212016Assets 2017: $138Liabilities 2017: $242Net Assets 2017: -$1042017Assets 2018: $117Liabilities 2018: $275Net Assets 2018: -$1582018Assets 2019: $99Liabilities 2019: $310Net Assets 2019: -$2112019Assets 2020: $0Liabilities 2020: $2,870Net Assets 2020: -$2,8702020Assets 2021: $0Liabilities 2021: $5,665Net Assets 2021: -$5,6652021Assets 2022: $0Liabilities 2022: $8,680Net Assets 2022: -$8,6802022Assets 2023: $0Liabilities 2023: $11,998Net Assets 2023: -$11,9982023Assets 2024: $0Liabilities 2024: $15,643Net Assets 2024: -$15,6432024

Highlighted filing

2014

Assets$231
Liabilities$145
Net Assets$86

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,069,213Expenses 2010: $2,096,053Net Income 2010: -$26,8402010Expenses 2011: $2,146,9682011Revenue 2012: $6,398,445Expenses 2012: $435,660Net Income 2012: $5,962,7852012Revenue 2013: -$23Expenses 2013: $162Net Income 2013: -$1852013Revenue 2014: $35Expenses 2014: $19Net Income 2014: $162014Revenue 2015: $12Expenses 2015: $54Net Income 2015: -$422015Revenue 2016: $42Expenses 2016: $54Net Income 2016: -$122016Revenue 2017: $1Expenses 2017: $126Net Income 2017: -$1252017Revenue 2018: $2Expenses 2018: $56Net Income 2018: -$542018Revenue 2019: $3Expenses 2019: $56Net Income 2019: -$532019Revenue 2020: $18Expenses 2020: $2,677Net Income 2020: -$2,6592020Revenue 2021: $34Expenses 2021: $2,814Net Income 2021: -$2,7802021Revenue 2022: $33Expenses 2022: $3,048Net Income 2022: -$3,0152022Revenue 2023: $32Expenses 2023: $3,350Net Income 2023: -$3,3182023Revenue 2024: $30Expenses 2024: $3,675Net Income 2024: -$3,6452024

Highlighted filing

2014

Revenue$35
Expenses$19
Net Income$16
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$35
Mission and Program Overview

Mission

To provide elderly and disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs.

To provide elderly and disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs..

Program Services

DescriptionGrantsExpenses
PROVIDED ELDERLY AND DISABLED PERSONS WITH HOUSING FACILITIES (144 ONE BEDROOM UNITS AND 5 TWO BEDROOM UNITS) AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.-$19
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIGMUND KOZARYNFormer Tresr./Current Director-$0--
STEVEN GREENBAUMDirector/President-$0--
CHARLES ALLENDirector/Treasurer/Clerk-$0--
Filing and Contact Details

Filer

Filer Name
Cushing Residence Inc
EIN
04-2688380
In Care Of
% EVERGREEN PARTNERS II LLC
Address
10 PLAZA DRIVE, Suite 201, SCARBOROUGH, ME 04074

Signing Officer

Name
Charles Allen
Title
Treasurer
Signed
2015-07-27

Preparer

Firm
Cohnreznick Llp
Address
200 SOUTH WACKER DRIVE SUITE 2600, CHICAGO, IL 60606
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 20

Description:BOOK TO TAX DIFFERENCE FROM PASS THROUGH Amount:-12

Form 990EZ Part II Line 26

Description:DUE TO AFFILIATES BOY Amount:150 EOY Amount:145

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCARBOROUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER TRESR./CURRENT DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/TREASURER/CLERK
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-12
IRS990EZ/OtherExpensesTotalAmt019
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ELDERLY AND DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS..
IRS990EZ/ProgramServiceRevenueAmt035
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0145
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019
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IRS990EZ/TotalRevenueAmt035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00183
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018258
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034979
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04623646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BOOK TO TAX DIFFERENCE FROM PASS THROUGH Amount:-12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DUE TO AFFILIATES BOY Amount:150 EOY Amount:145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSHING RESIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CUSH
ReturnHeader/Filer/EIN0042688380
ReturnHeader/Filer/InCareOfNm0% EVERGREEN PARTNERS II LLC
ReturnHeader/Filer/USAddress/AddressLine1Txt010 PLAZA DRIVE
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite 201
ReturnHeader/Filer/USAddress/CityNm0SCARBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SOUTH WACKER DRIVE SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/ReturnTs02015-08-17T08:54:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$0.00$0.02$0.02$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$6.40$0.44$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$7.37$3.31$2.15
2010Summary only. Only limited summary data is available for this year.$4.26$7.54$3.28$2.07$2.10$0.03