Civic Intelligence

A Cure Is Coming the Michael-Ryan Pattison Foundation

990 • Fiscal year 2014 • EIN 20-5487064

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 11, 2016

15600 NE 8th St Suite B1 532Bellevue, WA 98008

(206) 419-7915

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$210,198

Down $2,240 (-1.1%) from 2013

Net Assets

Down

$208,167

Down $2,754 (-1.3%) from 2013

Liabilities

Up

$2,031

Up $514 (+34%) from 2013

Revenue

Down

$125,128

Down $8,203 (-6.2%) from 2013

Expenses

Down

$127,882

Down $49,590 (-28%) from 2013

Net Income

Up

-$2,754

Up $41,387 (+94%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $345,952Liabilities 2010: $2,437Net Assets 2010: $343,5152010Assets 2011: $338,617Liabilities 2011: $3,254Net Assets 2011: $335,3632011Assets 2012: $256,465Liabilities 2012: $1,403Net Assets 2012: $255,0622012Assets 2013: $212,438Liabilities 2013: $1,517Net Assets 2013: $210,9212013Assets 2014: $210,198Liabilities 2014: $2,031Net Assets 2014: $208,1672014Assets 2015: $180,602Liabilities 2015: $2,530Net Assets 2015: $178,0722015Assets 2016: $142,285Liabilities 2016: $5,074Net Assets 2016: $137,2112016Assets 2017: $35,430Liabilities 2017: $1,9192017

Highlighted filing

2014

Assets$210,198
Liabilities$2,031
Net Assets$208,167

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $172,7302010Revenue 2011: $200,821Expenses 2011: $208,973Net Income 2011: -$8,1522011Expenses 2012: $281,1982012Revenue 2013: $133,331Expenses 2013: $177,472Net Income 2013: -$44,1412013Revenue 2014: $125,128Expenses 2014: $127,882Net Income 2014: -$2,7542014Revenue 2015: $90,171Expenses 2015: $120,266Net Income 2015: -$30,0952015Revenue 2016: $111,084Expenses 2016: $151,948Net Income 2016: -$40,8642016Revenue 2017: $25,705Expenses 2017: $129,404Net Income 2017: -$103,6992017

Highlighted filing

2014

Revenue$125,128
Expenses$127,882
Net Income-$2,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$216,471
Mission and Program Overview

Mission

A cure is coming was formed to: raise awareness of the therapeutic needs of individuals with spinal cord injuries, create philanthropic support for the development of a state-of-the-art, specialized restorative therapy center in the seattle area and aid in the ongoing administration and operation of the therapy center and to establish basic foundation funding for other charitable, scientific and educational purposes related to spinal cord injury, within the meaning of section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,191$138,330▲ $49,139
Cash and Non-Interest-Bearing Accounts$51,544$57,563▲ $6,019
Investments in Publicly Traded Securities$51,173--
Accounts Receivable$16,067$10,615▼ $5,452
Land, Buildings, and Equipment, Net$2,888$2,115▼ $773
Total Assets$212,438$210,198▼ $2,240
Other Assets Total$1,575$1,575→ $0
Liabilities
Other Liabilities$651$2,031▲ $1,380
Accounts Payable and Accrued Expenses$866--
Total Liabilities$1,517$2,031▲ $514
Net Assets / Fund Balance
Unrestricted Net Assets$210,921$208,167▼ $2,754
Total Net Assets Fund Balance$210,921$208,167▼ $2,754
Total Liabilities and Net Assets / Fund Balance$212,438$210,198▼ $2,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245$8,537$8,782
Leasehold Improvements$1,870$868$2,738
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael-ryan PattisonPresident
Ian WarnerMember
Ryan GramsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,414
Program Service Revenue
$0
Investment Income
$17,967
Other Revenue
$32,747
All Other Contributions
$9,025
Change in Net Assets
$-2,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,624
Other Expenses$62,258
Total Fundraising Expense$44,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,400$6,100$30,500$61,000
Occupancy-$11,135-$11,135
All Other Expenses$908$5,926$1,145$7,979
Office Expenses$794$1,579$2,383$4,756
Payroll Taxes$1,850$462$2,312$4,624
Other Expenses$3,500-$3,294$3,500
Fees for Services Accounting-$3,303-$3,303
Insurance-$2,622-$2,622
Fees for Services Legal-$2,471-$2,471
Depreciation Depletion-$771-$771
Travel-$51-$51
Advertising$35--$35
Total Functional Expenses$49,038$34,420$44,424$127,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,090
Fundraising Direct Expenses$41,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auct$139,479$74,090$41,343$32,747
Total Events$139,479$74,090$41,343$32,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed and approved by an ad-hoc executive committee before filing.

Form 990, Page 6, Part VI, Line 12C

Periodic reviews are conducted and include, at a minimum, the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management

Form 990, Page 6, Part VI, Line 19

Copies of all organization documents are provided to anyone upon request.

Filing and Contact Details

Filer

Filer Name
A Cure Is Coming the Michael-ryan
EIN
20-5487064
Phone
2064197915
Address
15600 NE 8TH ST SUITE B1 532, BELLEVUE, WA 98008

Signing Officer

Name
Michael-ryan Pattison
Title
President
Phone
2064197915
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael-ryan Pattison
Formed
2007
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
50

Preparer

Firm
Falco Sult
Address
16150 NE 85TH ST STE 203, REDMOND, WA 98052-3543
Preparer
Chris M Falco CPA Cbi Cmaa
Phone
4258833111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Investment account activity was innadvertently ommitted from originally filed return. Amended return properly reports account activity.

FORM 990 - ORGANIZATION'S MISSION

A cure is coming was formed to: raise awareness of the therapeutic needs of individuals with spinal cord injuries, create philanthropic support for the development of a state-of-the-art, specialized restorative therapy center in the seattle area and aid in the ongoing administration and operation of the therapy center and to establish basic foundation funding for other charitable, scientific and educational purposes related to spinal cord injury, within the meaning of section 501(c)(3) of the internal revenue code.

Form 990, Page 2, Part III, Line 4A

Awarded a 1,500 grant to sciaw which provides support for people with spinal cord injuries and the people who help them. Sciaw is an important forum for sharing information and resources. It provides resources to help each survivor deal with the challenges posed by the injury. It fosters the building of a community devoted to helping one another. It strives to empower each person with the hope that our greatest dreams can be achieved regardless of our physical limitations. Determined2heal helps simplify the transition into life with paralysis. They provide information and advice for people with spinal cord injuries, their families and friends, as well as rehabilitative adventures to show people with paralysis anything is still possible. Kennedy from mombasa kenya broke his neck in a diving accident in a swimming pool at school in 1992, then aged 16. Though he still has no grip in his fingers, he learned to paint by clenching the brush between his fingers and paint for a living and as a therapy too. He lost his dear mum who had been his caregiver on june 23, 2011. To deal with the devastating loss, he started a small fun called the momma kennedy and friends mission in her memory. Among them they have donated over 450 goats, cows, sewing machines, chickens, clothes, mobility aids etc to needy disabled children from poor, remote and marginalized areas in their coastal town of mombasa. Our newest program allows us to make a direct impact on the lives of those living with paralysis through the purchase of a standing frame. In 2014 we awarded three frames to individuals based in washington, oklahoma and california.

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IRS990/Desc0THIS WAS OUR 10TH ANNUAL A CURE IS COMING DINNER AND AUCTION. 230 GUESTS JOINED US FOR FOOD, FUN, AND A LIVE AND SILENT AUCTION IN SUPPORT OF OUR GOAL AND MISSION. WE RAISED NEARLY 140,000 BEFORE OUR EXPENSES. THE OVERALL GOAL OF THE AUCTION IS TO KEEP OUR DONORS INFORMED ABOUT THE PROGRESS THE FOUNDATION IS MAKING AND TO EDUCATE THEM ON SPINAL CORD INJURIES & PARALYSIS. AWARDED A 1,500 GRANT TO SCIAW WHICH PROVIDES SUPPORT FOR PEOPLE WITH SPINAL CORD INJURIES AND THE PEOPLE WHO HELP THEM. SCIAW IS AN IMPORTANT FORUM FOR SHARING INFORMATION AND RESOURCES. IT PROVIDES RESOURCES TO HELP EACH SURVIVOR DEAL WITH THE CHALLENGES POSED BY THE INJURY. IT FOSTERS THE BUILDING OF A COMMUNITY DEVOTED TO HELPING ONE ANOTHER. IT STRIVES TO EMPOWER EACH PERSON WITH THE HOPE THAT OUR GREATEST DREAMS CAN BE ACHIEVED REGARDLESS OF OUR PHYSICAL LIMITATIONS. DETERMINED2HEAL HELPS SIMPLIFY THE TRANSITION INTO LIFE WITH PARALYSIS. THEY PROVIDE INFORMATION AND ADVICE FOR PEOPLE WITH SPINAL CORD INJURIES, THEIR FAMILIES AND FRIENDS, AS WELL AS REHABILITATIVE ADVENTURES TO SHOW PEOPLE WITH PARALYSIS ANYTHING IS STILL POSSIBLE. KENNEDY FROM MOMBASA KENYA BROKE HIS NECK IN A DIVING ACCIDENT IN A SWIMMING POOL AT SCHOOL IN 1992, THEN AGED 16. THOUGH HE STILL HAS NO GRIP IN HIS FINGERS, HE LEARNED TO PAINT BY CLENCHING THE BRUSH BETWEEN HIS FINGERS AND PAINT FOR A LIVING AND AS A THERAPY TOO. HE LOST HIS DEAR MUM WHO HAD BEEN HIS CAREGIVER ON JUNE 23, 2011. TO DEAL WITH THE DEVASTATING LOSS, HE STARTED A SMALL FUN CALLED THE MOMMA KENNEDY AND FRIENDS MISSION IN HER MEMORY. AMONG THEM THEY HAVE DONATED OVER 450 GOATS, COWS, SEWING MACHINES, CHICKENS, CLOTHES, MOBILITY AIDS ETC TO NEEDY DISABLED CHILDREN FROM POOR, REMOTE AND MARGINALIZED AREAS IN THEIR COASTAL TOWN OF MOMBASA. OUR NEWEST PROGRAM ALLOWS US TO MAKE A DIRECT IMPACT ON THE LIVES OF THOSE LIVING WITH PARALYSIS THROUGH THE PURCHASE OF A STANDING FRAME. IN 2014 WE AWARDED THREE FRAMES TO INDIVIDUALS BASED IN WASHINGTON, OKLAHOMA AND CALIFORNIA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT ACCOUNT ACTIVITY WAS INNADVERTENTLY OMMITTED FROM ORIGINALLY FILED RETURN. AMENDED RETURN PROPERLY REPORTS ACCOUNT ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CURE IS COMING WAS FORMED TO: RAISE AWARENESS OF THE THERAPEUTIC NEEDS OF INDIVIDUALS WITH SPINAL CORD INJURIES, CREATE PHILANTHROPIC SUPPORT FOR THE DEVELOPMENT OF A STATE-OF-THE-ART, SPECIALIZED RESTORATIVE THERAPY CENTER IN THE SEATTLE AREA AND AID IN THE ONGOING ADMINISTRATION AND OPERATION OF THE THERAPY CENTER AND TO ESTABLISH BASIC FOUNDATION FUNDING FOR OTHER CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES RELATED TO SPINAL CORD INJURY, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDED A 1,500 GRANT TO SCIAW WHICH PROVIDES SUPPORT FOR PEOPLE WITH SPINAL CORD INJURIES AND THE PEOPLE WHO HELP THEM. SCIAW IS AN IMPORTANT FORUM FOR SHARING INFORMATION AND RESOURCES. IT PROVIDES RESOURCES TO HELP EACH SURVIVOR DEAL WITH THE CHALLENGES POSED BY THE INJURY. IT FOSTERS THE BUILDING OF A COMMUNITY DEVOTED TO HELPING ONE ANOTHER. IT STRIVES TO EMPOWER EACH PERSON WITH THE HOPE THAT OUR GREATEST DREAMS CAN BE ACHIEVED REGARDLESS OF OUR PHYSICAL LIMITATIONS. DETERMINED2HEAL HELPS SIMPLIFY THE TRANSITION INTO LIFE WITH PARALYSIS. THEY PROVIDE INFORMATION AND ADVICE FOR PEOPLE WITH SPINAL CORD INJURIES, THEIR FAMILIES AND FRIENDS, AS WELL AS REHABILITATIVE ADVENTURES TO SHOW PEOPLE WITH PARALYSIS ANYTHING IS STILL POSSIBLE. KENNEDY FROM MOMBASA KENYA BROKE HIS NECK IN A DIVING ACCIDENT IN A SWIMMING POOL AT SCHOOL IN 1992, THEN AGED 16. THOUGH HE STILL HAS NO GRIP IN HIS FINGERS, HE LEARNED TO PAINT BY CLENCHING THE BRUSH BETWEEN HIS FINGERS AND PAINT FOR A LIVING AND AS A THERAPY TOO. HE LOST HIS DEAR MUM WHO HAD BEEN HIS CAREGIVER ON JUNE 23, 2011. TO DEAL WITH THE DEVASTATING LOSS, HE STARTED A SMALL FUN CALLED THE MOMMA KENNEDY AND FRIENDS MISSION IN HER MEMORY. AMONG THEM THEY HAVE DONATED OVER 450 GOATS, COWS, SEWING MACHINES, CHICKENS, CLOTHES, MOBILITY AIDS ETC TO NEEDY DISABLED CHILDREN FROM POOR, REMOTE AND MARGINALIZED AREAS IN THEIR COASTAL TOWN OF MOMBASA. OUR NEWEST PROGRAM ALLOWS US TO MAKE A DIRECT IMPACT ON THE LIVES OF THOSE LIVING WITH PARALYSIS THROUGH THE PURCHASE OF A STANDING FRAME. IN 2014 WE AWARDED THREE FRAMES TO INDIVIDUALS BASED IN WASHINGTON, OKLAHOMA AND CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AND APPROVED BY AN AD-HOC EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODIC REVIEWS ARE CONDUCTED AND INCLUDE, AT A MINIMUM, THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF ALL ORGANIZATION DOCUMENTS ARE PROVIDED TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL-RYAN PATTISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064197915
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CURE IS COMING THE MICHAEL-RYAN
ReturnHeader/Filer/BusinessNameControlTxt0ACUR
ReturnHeader/Filer/EIN0205487064
ReturnHeader/Filer/PhoneNum02064197915
ReturnHeader/Filer/USAddress/AddressLine1Txt015600 NE 8TH ST SUITE B1 532
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810587428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALCO SULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016150 NE 85TH ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980523543
ReturnHeader/PreparerPersonGrp/PhoneNum04258833111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS M FALCO CPA CBI CMAA
ReturnHeader/ReturnTs02016-08-05T16:07:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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