Civic Intelligence

Cushing Residence Inc.

990EZ • Fiscal year 2016 • EIN 04-2688380

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileN/A
261 Gorham RoadSouth Portland, ME 04106

(207) 774-6989

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$233

Up $22 (+10%) from 2015

Net Assets

Down

$21

Down $12 (-36%) from 2015

Liabilities

Up

$212

Up $34 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$42

Up $30 (+250%) from 2015

Expenses

Flat

$54

Flat from 2015

Net Income

Up

-$12

Up $30 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2016

Assets$233
Liabilities$212
Net Assets$21
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$42
Expenses$54
Net Income-$12
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$42
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.

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.$0$54
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Cushing Residence Inc
EIN
04-2688380
Phone
2077746989
Address
261 GORHAM ROAD, SOUTH PORTLAND, ME 04106

Signing Officer

Name
steven greenbaum
Title
president
Phone
2077746989
Signed
2017-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
200 SOUTH WACKER DRIVE SUITE 2600, CHICAGO, IL 60606
Preparer
Thomas Lanning
Phone
3125085900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: filing fees . Amount: 54.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: due to scccs. Beg. of Year Amount: 178. End of Year Amount: 212.”

Raw XML Appendix161 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/PhoneNum02077746989
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 GORHAM ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004106
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIGMUND R KOZARYN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FORMER TREasurer/CURRENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/TREASURER/CLERK
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ELDERLY AND DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990EZ/ProgramServiceRevenueAmt042
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-24
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432701
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0700
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017788
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017788
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt0436196
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: filing fees . Amount: 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: due to scccs. Beg. of Year Amount: 178. End of Year Amount: 212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0steven greenbaum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum02077746989
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSHING RESIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CUSH
ReturnHeader/Filer/EIN0042688380
ReturnHeader/Filer/PhoneNum02077746989
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 GORHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTH PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
ReturnHeader/FilingSecurityInformation/IPDt02017-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:27:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
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/PreparerPersonGrp/PhoneNum03125085900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANNING
ReturnHeader/ReturnTs02017-10-20T10:07:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233
Liabilities
$212
Net assets
$21
Revenue
$42
Expenses
$54
Net income
-$12
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