Civic Intelligence

Cushing Manor Community Support Facility Inc.

990 • Fiscal year 2013 • EIN 04-3078224

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 27, 2014

Organization ProfileN/A
20 Cushing AvenueDorchester, MA 02125-2027

(617) 288-0400

Siviq Scores

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

Liabilities / Assets

99th percentile

4.20x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$63,083

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$51,255

Down $17,331 (-25%) from 2012

Net Assets

Up

-$163,994

Up $21,111 (+11%) from 2012

Liabilities

Down

$215,249

Down $38,442 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

$1,065,967

No earlier filing loaded for comparison.

Expenses

Up

$1,044,856

Up $62,095 (+6.3%) from 2012

Net Income

$21,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $47,701Liabilities 2011: $296,498Net Assets 2011: -$248,7972011Assets 2012: $68,586Liabilities 2012: $253,691Net Assets 2012: -$185,1052012Assets 2013: $51,255Liabilities 2013: $215,249Net Assets 2013: -$163,9942013Assets 2014: $63,557Liabilities 2014: $147,790Net Assets 2014: -$84,2332014Assets 2015: $90,092Liabilities 2015: $205,174Net Assets 2015: -$115,0822015Assets 2016: $54,748Liabilities 2016: $177,223Net Assets 2016: -$122,4752016Assets 2017: $62,189Liabilities 2017: $178,403Net Assets 2017: -$116,2142017Assets 2018: $90,656Liabilities 2018: $198,358Net Assets 2018: -$107,7022018Assets 2019: $104,698Liabilities 2019: $194,449Net Assets 2019: -$89,7512019Assets 2020: $163,670Liabilities 2020: $279,456Net Assets 2020: -$115,7862020Assets 2021: $248,361Liabilities 2021: $296,906Net Assets 2021: -$48,5452021Assets 2022: $201,385Liabilities 2022: $210,650Net Assets 2022: -$9,2652022Assets 2023: $92,561Liabilities 2023: $166,691Net Assets 2023: -$74,1302023Assets 2024: $80,716Liabilities 2024: $94,332Net Assets 2024: -$13,6162024

Highlighted filing

2013

Assets$51,255
Liabilities$215,249
Net Assets-$163,994
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,006,4092011Expenses 2012: $982,7612012Revenue 2013: $1,065,967Expenses 2013: $1,044,856Net Income 2013: $21,1112013Revenue 2014: $1,186,827Expenses 2014: $1,107,066Net Income 2014: $79,7612014Revenue 2015: $1,120,572Expenses 2015: $1,151,421Net Income 2015: -$30,8492015Revenue 2016: $1,059,443Expenses 2016: $1,066,836Net Income 2016: -$7,3932016Revenue 2017: $1,089,473Expenses 2017: $1,083,212Net Income 2017: $6,2612017Revenue 2018: $1,032,917Expenses 2018: $1,024,405Net Income 2018: $8,5122018Revenue 2019: $1,023,139Expenses 2019: $1,005,188Net Income 2019: $17,9512019Revenue 2020: $984,167Expenses 2020: $1,010,202Net Income 2020: -$26,0352020Revenue 2021: $1,111,780Expenses 2021: $1,044,539Net Income 2021: $67,2412021Revenue 2022: $1,299,807Expenses 2022: $1,260,527Net Income 2022: $39,2802022Revenue 2023: $1,283,380Expenses 2023: $1,348,245Net Income 2023: -$64,8652023Revenue 2024: $1,779,937Expenses 2024: $1,719,423Net Income 2024: $60,5142024

Highlighted filing

2013

Revenue$1,065,967
Expenses$1,044,856
Net Income$21,111
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 27, 2014
Return Version
2013v3.1
Gross Receipts
$1,065,967
Mission and Program Overview

Mission

Nursing care

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$50,978--
Accounts Receivable$24,608$37,638▲ $13,030
Cash and Non-Interest-Bearing Accounts$38,665$13,467▼ $25,198
Prepaid Expenses and Deferred Charges$5,313$150▼ $5,163
Rtn Earn Endowment Incm Other Fnds$-185,105$-163,994▲ $21,111
Total Assets$68,586$51,255▼ $17,331
Liabilities
Accounts Payable and Accrued Expenses$202,713$215,249▲ $12,536
Total Liabilities$253,691$215,249▼ $38,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$-185,105$-163,994▲ $21,111
Total Liabilities and Net Assets / Fund Balance$68,586$51,255▼ $17,331
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred D WrightPres/Clerk/Comm. support cood.FT$63,083$63,083
Lisa ShepardResponsible personFT$55,890$55,890
Revenue and Support

Revenue Composition

Contributions and Grants
$107,105
Program Service Revenue
$958,862
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,105
Change in Net Assets
$21,111

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,967
Total Revenue per Audited Statements
$1,065,967
Total Revenue per Form 990
$1,065,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,742
Salaries, Compensation, and Employee Benefits$522,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,167$0$0$367,167
All Other Expenses$361,693$0$0$361,693
Current Officers, Directors, Trustees, and Key Employees$118,973$0$0$118,973
Occupancy$58,833$0$0$58,833
Fees for Services Accounting$49,750$0$0$49,750
Payroll Taxes$35,974$0$0$35,974
Other Expenses$31,430$0$0$31,430
Office Expenses$8,463$0$0$8,463
Total Functional Expenses$1,044,856$0$0$1,044,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,044,856
Total Expenses per Audited Statements$1,044,856
Total Expenses per Form 990$1,044,856
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,978--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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

EIN
04-3078224
Phone
6172880400

Signing Officer

Name
Fred D Wright
Title
President
Phone
6172880400
Signed
2014-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred D Wright
Formed
1996
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
1

Preparer

Preparer
ROBERT L O'NEIL CPA
Phone
7813962773
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed before filing”

Form 990EZ, Part II, Line 24

“Accounts receivable - net contingent receivable deposits goodwill prepaid expenses”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses loans from officers & others due to wright realty trust payroll liabilities”

Form 990, Part IX, Line 24F

“Dietary supplies 4350. 4350. 0. 0. Dues 550. 550. 0. 0. Filing fees 519. 519. 0. 0. Food 187989. 187989. 0. 0. Health insurance 65099. 65099. 0. 0. Housekeeping/laundry supplies 13676. 13676. 0. 0. Licenses and fees 1101. 1101. 0. 0. Maintenance supplies 15505. 15505. 0. 0. Recreational supplies & expense 10047. 10047. 0. 0. Security 3865. 3865. 0. 0. Telephone 9514. 9514. 0. 0. Utilities 49478. 49478. 0. 0.”

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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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IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002125
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED D WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172880400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cushing Manor Community Support Facility Inc
ReturnHeader/Filer/BusinessNameControlTxt0CUSH
ReturnHeader/Filer/EIN0043078224
ReturnHeader/Filer/PhoneNum06172880400
ReturnHeader/Filer/USAddress/AddressLine1020 Cushing Avenue
ReturnHeader/Filer/USAddress/City0Dorchester
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0021252027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert L O'Neil CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102424 Mystic Valley Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0021553708
ReturnHeader/PreparerPersonGrp/PhoneNum07813962773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L O'NEIL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-28T09:59:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,255
Liabilities
$215,249
Net assets
-$163,994
Revenue
$1,065,967
Expenses
$1,044,856
Net income
$21,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$1.78$1.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.07$1.28$1.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$1.30$1.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.30$0.05$1.11$1.04$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.28$0.12$0.98$1.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.19$0.09$1.02$1.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$1.03$1.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.12$1.06$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.21$0.12$1.12$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.08$1.19$1.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.22$0.16$1.07$1.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.25$0.19$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.30$0.25$1.01