Civic Intelligence

Cushing Manor Community Support Facility Inc.

990 • Fiscal year 2019 • EIN 04-3078224

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

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

1.86x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$61,750

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$104,698

Up $14,042 (+15%) from 2018

Net Assets

Up

-$89,751

Up $17,951 (+17%) from 2018

Liabilities

Down

$194,449

Down $3,909 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Down

$1,023,139

Down $9,778 (-0.9%) from 2018

Expenses

Down

$1,005,188

Down $19,217 (-1.9%) from 2018

Net Income

Up

$17,951

Up $9,439 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$104,698
Liabilities$194,449
Net Assets-$89,751
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$1,023,139
Expenses$1,005,188
Net Income$17,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,023,139
Mission and Program Overview

Mission

Nursing care

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$76,231$71,207▼ $5,024
Cash and Non-Interest-Bearing Accounts$14,275$33,341▲ $19,066
Prepaid Expenses and Deferred Charges$150$150→ $0
Rtn Earn Endowment Incm Other Fnds$-107,702$-89,751▲ $17,951
Total Assets$90,656$104,698▲ $14,042
Liabilities
Accounts Payable and Accrued Expenses$198,358$194,449▼ $3,909
Total Liabilities$198,358$194,449▼ $3,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$-107,702$-89,751▲ $17,951
Total Liabilities and Net Assets / Fund Balance$90,656$104,698▲ $14,042
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred D WrightPres/Clerk/Comm. support cood.FT$61,750$61,750
Revenue and Support

Revenue Composition

Contributions and Grants
$94,500
Program Service Revenue
$928,639
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,500
Change in Net Assets
$17,951

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
$1,023,139
Total Revenue per Audited Statements
$1,023,139
Total Revenue per Form 990
$1,023,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,326
Other Expenses$480,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$421,100$0$0$421,100
All Other Expenses$307,792$0$0$307,792
Current Officers, Directors, Trustees, and Key Employees$61,750$0$0$61,750
Occupancy$54,212$0$0$54,212
Fees for Services Accounting$54,000$0$0$54,000
Payroll Taxes$41,476$0$0$41,476
Other Expenses$32,361$0$0$32,361
Office Expenses$10,682$0$0$10,682
Insurance$10,263$0$0$10,263
Total Functional Expenses$1,005,188$0$0$1,005,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,005,188
Total Expenses per Audited Statements$1,005,188
Total Expenses per Form 990$1,005,188
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 35% controlled entity
No
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
2020-08-13
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
13
Volunteers
1

Preparer

Firm
Micro Business Support Services
Address
26 Redmond ave, North Reading, MA 01864
Preparer
The firm of Robert L O'Neil Inc
Phone
7813962773
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed before filing”

Form 990, Part IX, Line 24E

“Filing fees 219. 219. 0. 0.”

Form 990, Part IX, Line 24E

“Food and dietary supplies 189048. 189048. 0. 0.”

Form 990, Part IX, Line 24E

“Health insurance 14565. 14565. 0. 0.”

Form 990, Part IX, Line 24E

“Housekeeping/laundry supplies 12079. 12079. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance supplies 21146. 21146. 0. 0.”

Form 990, Part IX, Line 24E

“Recreational supplies & expense 12771. 12771. 0. 0.”

Form 990, Part IX, Line 24E

“Security 2244. 2244. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7718. 7718. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 48002. 48002. 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/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred D Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06172880400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
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/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:46:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Micro Business Support Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Redmond ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Reading
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001864
ReturnHeader/PreparerPersonGrp/PhoneNum07813962773
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0The firm of Robert L O'Neil Inc
ReturnHeader/ReturnTs02020-08-13T14:46:58-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,698
Liabilities
$194,449
Net assets
-$89,751
Revenue
$1,023,139
Expenses
$1,005,188
Net income
$17,951
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits