Civic Intelligence

Cushing Residence Inc.

990EZ • Fiscal year 2019 • EIN 04-2688380

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

98th percentile

3.13x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

103.33x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1767%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$99

Down $18 (-15%) from 2018

Net Assets

Down

-$211

Down $53 (-34%) from 2018

Liabilities

Up

$310

Up $35 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$3

Up $1 (+50%) from 2018

Expenses

Flat

$56

Flat from 2018

Net Income

Up

-$53

Up $1 (+1.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$99
Liabilities$310
Net Assets-$211
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$3
Expenses$56
Net Income-$53
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$3
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$56
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES E ALLENDirector/Treasurer/Clerk-$0--
SIGMUND R KOZARYNFormer Treasurer/Current D-$0--
STEVEN M GREENBAUMDirector/President-$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
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
200 SOUTH WACKER DRIVE SUITE 2600, CHICAGO, IL 60606
Preparer
Lori Rothe Yokobosky CPA
Phone
3125085900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 3.”

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

“Description: filing fees. Amount: 54. Description: passthrough loss. Amount: 2. Total to form 990-ez, line 16: 56.”

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

“Description: due to scccs. Beg. Of year amount: 275. End of year amount: 310.”

Raw XML Appendix155 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/BusinessName/BusinessNameLine1Txt0CHARLES E ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02077746989
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PORTLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/TREASURER/CLERK
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056
IRS990EZ/OtherRevenueTotalAmt03
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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0275
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0310
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.03260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90000
IRS990ScheduleA/PublicSupportPY509Pct00.96740
IRS990ScheduleA/PublicSupportTotal509Amt054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 54. DESCRIPTION: PASSTHROUGH LOSS. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO SCCCS. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 310.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN GREENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077746989
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:34:17
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/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02020-11-04T14:48:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99
Liabilities
$310
Net assets
-$211
Revenue
$3
Expenses
$56
Net income
-$53
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