Civic Intelligence

Cushing Manor Community Support Facility Inc.

990 • Fiscal year 2018 • EIN 04-3078224

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

98th percentile

2.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$87,250

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$90,656

Up $28,467 (+46%) from 2017

Net Assets

Up

-$107,702

Up $8,512 (+7.3%) from 2017

Liabilities

Up

$198,358

Up $19,955 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Down

$1,032,917

Down $56,556 (-5.2%) from 2017

Expenses

Down

$1,024,405

Down $58,807 (-5.4%) from 2017

Net Income

Up

$8,512

Up $2,251 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$90,656
Liabilities$198,358
Net Assets-$107,702
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$1,032,917
Expenses$1,024,405
Net Income$8,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,032,917
Mission and Program Overview

Mission

Nursing care

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$47,175$76,231▲ $29,056
Cash and Non-Interest-Bearing Accounts$14,864$14,275▼ $589
Prepaid Expenses and Deferred Charges$150$150→ $0
Rtn Earn Endowment Incm Other Fnds$-116,214$-107,702▲ $8,512
Total Assets$62,189$90,656▲ $28,467
Liabilities
Accounts Payable and Accrued Expenses$178,403$198,358▲ $19,955
Total Liabilities$178,403$198,358▲ $19,955
Net Assets / Fund Balance
Total Net Assets Fund Balance$-116,214$-107,702▲ $8,512
Total Liabilities and Net Assets / Fund Balance$62,189$90,656▲ $28,467
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

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

Revenue Composition

Contributions and Grants
$102,000
Program Service Revenue
$930,917
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,000
Change in Net Assets
$8,512

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
$1,032,917
Total Revenue per Audited Statements
$1,032,917
Total Revenue per Form 990
$1,032,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,433
Other Expenses$501,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$396,354$0$0$396,354
All Other Expenses$327,682$0$0$327,682
Current Officers, Directors, Trustees, and Key Employees$87,250$0$0$87,250
Occupancy$60,966$0$0$60,966
Fees for Services Accounting$49,500$0$0$49,500
Payroll Taxes$38,829$0$0$38,829
Other Expenses$37,221$0$0$37,221
Insurance$10,401$0$0$10,401
Office Expenses$7,800$0$0$7,800
Total Functional Expenses$1,024,405$0$0$1,024,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,024,405
Total Expenses per Audited Statements$1,024,405
Total Expenses per Form 990$1,024,405
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
2019-04-26
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
14
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 990, Part IX, Line 24E

“Filing fees 519. 519. 0. 0.”

Form 990, Part IX, Line 24E

“Food and dietary supplies 188669. 188669. 0. 0.”

Form 990, Part IX, Line 24E

“Health insurance 22423. 22423. 0. 0.”

Form 990, Part IX, Line 24E

“Housekeeping/laundry supplies 11016. 11016. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance supplies 21484. 21484. 0. 0.”

Form 990, Part IX, Line 24E

“Recreational supplies & expense 15666. 15666. 0. 0.”

Form 990, Part IX, Line 24E

“Security 2781. 2781. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8554. 8554. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 54570. 54570. 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/AddressLine1Txt020 Cushing Avenue
IRS990/USAddress/CityNm0Dorchester
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002125
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred D Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06172880400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
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/AtSubmissionCreationDeviceId0CF9A0A84692E52E8812B11DCF062D7019B77B190
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF9A0A84692E52E8812B11DCF062D7019B77B190
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.31.157
ReturnHeader/FilingSecurityInformation/IPDt02019-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:46:09
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/PreparerPersonNm0Robert L O'Neil CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-26T11:46:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,656
Liabilities
$198,358
Net assets
-$107,702
Revenue
$1,032,917
Expenses
$1,024,405
Net income
$8,512
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