Civic Intelligence

Cushing Manor Community Support Facility Inc.

990 • Fiscal year 2016 • EIN 04-3078224

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

3.24x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$87,250

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$54,748

Down $35,344 (-39%) from 2015

Net Assets

Down

-$122,475

Down $7,393 (-6.4%) from 2015

Liabilities

Down

$177,223

Down $27,951 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin39th percentile

Revenue

Down

$1,059,443

Down $61,129 (-5.5%) from 2015

Expenses

Down

$1,066,836

Down $84,585 (-7.3%) from 2015

Net Income

Up

-$7,393

Up $23,456 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$54,748
Liabilities$177,223
Net Assets-$122,475
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$1,059,443
Expenses$1,066,836
Net Income-$7,393
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,059,443
Mission and Program Overview

Mission

Nursing care

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$52,101$51,219▼ $882
Cash and Non-Interest-Bearing Accounts$31,872$3,379▼ $28,493
Prepaid Expenses and Deferred Charges$6,119$150▼ $5,969
Rtn Earn Endowment Incm Other Fnds$-115,082$-122,475▼ $7,393
Total Assets$90,092$54,748▼ $35,344
Liabilities
Accounts Payable and Accrued Expenses$205,174$177,223▼ $27,951
Total Liabilities$205,174$177,223▼ $27,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$-115,082$-122,475▼ $7,393
Total Liabilities and Net Assets / Fund Balance$90,092$54,748▼ $35,344
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred D WrightPres/Clerk/Comm. support cood.FT$87,250$87,250
Lisa ShepardResponsible personFT$55,600$55,600
Revenue and Support

Revenue Composition

Contributions and Grants
$107,105
Program Service Revenue
$952,338
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,105
Change in Net Assets
$-7,393

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
$1,059,443
Total Revenue per Audited Statements
$1,059,443
Total Revenue per Form 990
$1,059,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,162
Other Expenses$517,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,178$0$0$360,178
All Other Expenses$326,531$0$0$326,531
Current Officers, Directors, Trustees, and Key Employees$142,850$0$0$142,850
Occupancy$68,844$0$0$68,844
Fees for Services Accounting$48,000$0$0$48,000
Payroll Taxes$46,134$0$0$46,134
Other Expenses$41,478$0$0$41,478
Insurance$16,510$0$0$16,510
Office Expenses$7,990$0$0$7,990
Total Functional Expenses$1,066,836$0$0$1,066,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,066,836
Total Expenses per Audited Statements$1,066,836
Total Expenses per Form 990$1,066,836
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
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

Filer Name
Cushing Manor Community Support Facility Inc
EIN
04-3078224
Phone
6172880400
Address
20 Cushing Avenue, Dorchester, MA 02125-2027

Signing Officer

Name
Fred D Wright
Title
President
Phone
6172880400
Signed
2017-04-25
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
16
Volunteers
1

Preparer

Firm
Robert L O'Neil CPA
Address
2424 Mystic Valley Parkway, Medford, MA 02155-3708
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”

Form 990EZ, Part II, Line 24

“Contingent receivable”

Form 990EZ, Part II, Line 24

“Deposits”

Form 990EZ, Part II, Line 24

“Goodwill”

Form 990EZ, Part II, Line 24

“Prepaid expenses”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Loans from Officers & Others”

Form 990EZ, Part II, Line 26

“Due to Wright Realty Trust”

Form 990EZ, Part II, Line 26

“Payroll liabilities”

Form 990, Part IX, Line 24E

“Filing fees 537. 537. 0. 0.”

Form 990, Part IX, Line 24E

“Food and dietary supplies 176249. 176249. 0. 0.”

Form 990, Part IX, Line 24E

“Health insurance 30263. 30263. 0. 0.”

Form 990, Part IX, Line 24E

“Housekeeping/laundry supplies 16411. 16411. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 640. 640. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance supplies 20808. 20808. 0. 0.”

Form 990, Part IX, Line 24E

“Recreational supplies & expense 26244. 26244. 0. 0.”

Form 990, Part IX, Line 24E

“Security 1253. 1253. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 9330. 9330. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 44796. 44796. 0. 0.”

Raw XML Appendix347 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/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090092
IRS990/TotalAssetsEOYAmt054748
IRS990/TotalAssetsGrp/BOYAmt090092
IRS990/TotalAssetsGrp/EOYAmt054748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107105
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01066836
IRS990/TotalFunctionalExpensesGrp/TotalAmt01066836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205174
IRS990/TotalLiabilitiesEOYAmt0177223
IRS990/TotalLiabilitiesGrp/BOYAmt0205174
IRS990/TotalLiabilitiesGrp/EOYAmt0177223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-115082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-122475
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0952338
IRS990/TotalProgramServiceExpensesAmt01066836
IRS990/TotalProgramServiceRevenueAmt0952338
IRS990/TotalReportableCompFromOrgAmt0142850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0952338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059443
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054748
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 Cushing Avenue
IRS990/USAddress/CityNm0Dorchester
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002125
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED D WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172880400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cushing Manor Community Support Facility Inc
ReturnHeader/Filer/BusinessNameControlTxt0CUSH
ReturnHeader/Filer/EIN0043078224
ReturnHeader/Filer/PhoneNum06172880400
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Cushing Avenue
ReturnHeader/Filer/USAddress/CityNm0Dorchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021252027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE4138244C37C1FA33E431E585BB4D0F639801B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE4138244C37C1FA33E431E585BB4D0F639801B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.31.157
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:49:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert L O'Neil CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02424 Mystic Valley Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021553708
ReturnHeader/PreparerPersonGrp/PhoneNum07813962773
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L O'NEIL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-26T16:49:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,748
Liabilities
$177,223
Net assets
-$122,475
Revenue
$1,059,443
Expenses
$1,066,836
Net income
-$7,393
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