Civic Intelligence

Kali'S Cure for Paralysis Foundation Inc

990 • Fiscal year 2013 • EIN 26-2473236

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.KALISCURE.ORG
5475 Blue Heron Dr48801

(989) 463-3940

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets55th percentile

Assets

Up

$304,938

Up $23,817 (+8.5%) from 2012

Net Assets

Up

$304,938

Up $23,817 (+8.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$305,966

No earlier filing loaded for comparison.

Expenses

Up

$282,149

Up $6,373 (+2.3%) from 2012

Net Income

$23,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2010: $462,813Liabilities 2010: $0Net Assets 2010: $462,8132010Assets 2011: $348,111Liabilities 2011: $0Net Assets 2011: $348,1112011Assets 2012: $281,121Liabilities 2012: $0Net Assets 2012: $281,1212012Assets 2013: $304,938Liabilities 2013: $0Net Assets 2013: $304,9382013Assets 2014: $355,983Liabilities 2014: $0Net Assets 2014: $355,9832014Assets 2015: $572,333Liabilities 2015: $0Net Assets 2015: $572,3332015Assets 2016: $516,402Liabilities 2016: $0Net Assets 2016: $516,4022016Assets 2017: $727,377Liabilities 2017: $0Net Assets 2017: $727,3772017Assets 2018: $733,512Liabilities 2018: $0Net Assets 2018: $733,5122018Assets 2019: $827,961Liabilities 2019: $0Net Assets 2019: $827,9612019Assets 2020: $841,707Liabilities 2020: $0Net Assets 2020: $841,7072020Assets 2021: $819,631Liabilities 2021: $0Net Assets 2021: $819,6312021Assets 2022: $884,553Liabilities 2022: $0Net Assets 2022: $884,5532022Assets 2023: $892,447Liabilities 2023: $0Net Assets 2023: $892,4472023Assets 2024: $948,100Liabilities 2024: $0Net Assets 2024: $948,1002024

Highlighted filing

2013

Assets$304,938
Liabilities$0
Net Assets$304,938
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $90,6092010Expenses 2011: $323,3942011Expenses 2012: $275,7762012Revenue 2013: $305,966Expenses 2013: $282,149Net Income 2013: $23,8172013Revenue 2014: $241,661Expenses 2014: $190,616Net Income 2014: $51,0452014Revenue 2015: $307,377Expenses 2015: $91,027Net Income 2015: $216,3502015Revenue 2016: $286,058Expenses 2016: $341,989Net Income 2016: -$55,9312016Revenue 2017: $329,260Expenses 2017: $118,285Net Income 2017: $210,9752017Revenue 2018: $275,314Expenses 2018: $269,179Net Income 2018: $6,1352018Revenue 2019: $249,089Expenses 2019: $154,640Net Income 2019: $94,4492019Revenue 2020: $117,995Expenses 2020: $104,249Net Income 2020: $13,7462020Revenue 2021: $80,635Expenses 2021: $102,711Net Income 2021: -$22,0762021Revenue 2022: $167,530Expenses 2022: $102,608Net Income 2022: $64,9222022Revenue 2023: $316,149Expenses 2023: $308,255Net Income 2023: $7,8942023Revenue 2024: $210,078Expenses 2024: $154,425Net Income 2024: $55,6532024

Highlighted filing

2013

Revenue$305,966
Expenses$282,149
Net Income$23,817
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$305,966
Mission and Program Overview

Mission

To provide funding to hospitals and rehabilitation facilities treating patients suffering spinal cord injuries. Also, to provide funding for research and research facilities studying and specializing in programs leading to treatment of injuries and disease of the spinal cord resulting in paralysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,121$302,446▲ $21,325
Inventories for Sale or Use-$2,492-
Total Assets$281,121$304,938▲ $23,817
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$281,121$304,938▲ $23,817
Total Net Assets Fund Balance$281,121$304,938▲ $23,817
Total Liabilities and Net Assets / Fund Balance$281,121$304,938▲ $23,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,207$1,207
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kali a PungPresident
Michael W Pung JrSecretary
Jeff SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,535
Program Service Revenue
$0
Investment Income
$350
Other Revenue
$61,081
All Other Contributions
$29,116
Change in Net Assets
$23,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,410
Other Expenses$8,739
Total Fundraising Expense$4,032
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$273,410--$273,410
Office Expenses-$3,305-$3,305
Depreciation Depletion$1,207--$1,207
Other Expenses--$549$549
Advertising-$195-$195
Total Functional Expenses$274,617$3,500$4,032$282,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-0322088---$120,000
34-0714775-3Research$51,910
23-7390927-3Research$50,000
52-1524965-3Research$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$276,500$61,081-$61,081
Total Events$276,500$61,081-$61,081
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-2473236
Phone
9894633940

Signing Officer

Name
Kali a Pung
Title
President
Phone
9894633940
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kali a Pung
Formed
2008
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Preparer
Thomas Coulter
Phone
9894636108
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide funding to hospitals and rehabilitation facilities treating patients suffering spinal cord injuries. Also, to provide funding for research and research facilities studying and specializing in programs leading to treatment of injuries and disease of the spinal cord resulting in paralysis.”

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

“DEPRECIATION”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDING TO HOSPITALS AND REHABILITATION FACILITIES TREATING PATIENTS SUFFERING SPINAL CORD INJURIES. ALSO, TO PROVIDE FUNDING FOR RESEARCH AND RESEARCH FACILITIES STUDYING AND SPECIALIZING IN PROGRAMS LEADING TO TREATMENT OF INJURIES AND DISEASE OF THE SPINAL CORD RESULTING IN PARALYSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281121
IRS990/TotalAssetsEOYAmt0304938
IRS990/TotalAssetsGrp/BOYAmt0281121
IRS990/TotalAssetsGrp/EOYAmt0304938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304938
IRS990/TotalOtherProgSrvcExpenseAmt01207
IRS990/TotalProgramServiceExpensesAmt0274617
IRS990/TotalRevenueGrp/ExclusionAmt0350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305966
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304938
IRS990/USAddress/AddressLine105475 BLUE HERON DR
IRS990/USAddress/City0ALMA
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KALISCURE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALI A PUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09894633940
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10KALI'S CURE FOR PARALYSIS
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0262473236
ReturnHeader/Filer/PhoneNum09894633940
ReturnHeader/Filer/USAddress/AddressLine105475 BLUE HERON DR
ReturnHeader/Filer/USAddress/City0ALMA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048801
ReturnHeader/PreparerPersonGrp/PhoneNum09894636108
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS COULTER
ReturnHeader/ReturnTs02014-11-11T07:17:00-06:00
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
$304,938
Liabilities
$0
Net assets
$304,938
Revenue
$305,966
Expenses
$282,149
Net income
$23,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$2.10$1.54$0.56
2023Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$3.16$3.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$1.68$1.03$0.65
2021Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.81$1.03$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$1.18$1.04$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$2.49$1.55$0.94
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$2.75$2.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$3.29$1.18$2.11
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$2.86$3.42$0.56
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$3.07$0.91$2.16
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$2.42$1.91$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.06$2.82$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$3.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$0.91