Civic Intelligence

Kali'S Cure for Paralysis Foundation Inc

990 • Fiscal year 2016 • EIN 26-2473236

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.KALISCURE.ORG
5475 Blue Heron DrAlma, MI 48801

(989) 463-3940

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-6.9%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$516,402

Down $55,931 (-9.8%) from 2015

Net Assets

Down

$516,402

Down $55,931 (-9.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin14th percentile

Revenue

Down

$286,058

Down $21,319 (-6.9%) from 2015

Expenses

Up

$341,989

Up $250,962 (+276%) from 2015

Net Income

Down

-$55,931

Down $272,281 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$516,402
Liabilities$0
Net Assets$516,402
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$286,058
Expenses$341,989
Net Income-$55,931
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$286,058
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$557,081$496,877▼ $60,204
Inventories for Sale or Use$15,252$19,525▲ $4,273
Total Assets$572,333$516,402▼ $55,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$572,333$516,402▼ $55,931
Total Net Assets Fund Balance$572,333$516,402▼ $55,931
Total Liabilities and Net Assets / Fund Balance$572,333$516,402▼ $55,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,207$1,207
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael W Pung JrPresident
JAMES O'NEALDirector
John MorganDirector
L Douglas LippertDirector
Mary Ann BeckerDirector
Michael MumfordDirector
W Sidney SmithDirector
Kali a PungSecretary
Michael W PungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,516
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$103,255
All Other Contributions
$12,237
Change in Net Assets
$-55,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$321,500
Other Expenses$20,489
Total Fundraising Expense$3,685
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$321,500--$321,500
Office Expenses-$12,064-$12,064
Advertising-$480-$480
Other Expenses$4,260-$256$256
Total Functional Expenses$325,760$12,544$3,685$341,989
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University HospitalsCleveland, OH3Research$200,000
Craig Hospital FoundationEnglewood, CO3--
Links to FreedomLorton, VA3--
Rim FoundationDetroit, MI3--
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$273,534$103,255-$103,255
Total Events$273,534$103,255-$103,255
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

Filer Name
KALI'S CURE FOR PARALYSIS
EIN
26-2473236
Phone
9894633940
Address
5475 BLUE HERON DR, ALMA, MI 48801

Signing Officer

Name
Kali a Pung
Title
Secretary
Phone
9894633940
Signed
2017-11-13
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

Firm
Yeo & Yeo Pc
Address
P O BOX 248, ALMA, MI 48801
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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0170279
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0273534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0273534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103255
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt044000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt145000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt222500
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PARAMOBILES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1PARAMOBILES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2PARAMOBILE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY HOSPITALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LINKS TO FREEDOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RIM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CRAIG HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0340714775
IRS990ScheduleI/RecipientTable/RecipientEIN1474197423
IRS990ScheduleI/RecipientTable/RecipientEIN2237390927
IRS990ScheduleI/RecipientTable/RecipientEIN3237352287
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011100 EUCLID AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17726 GUNSTON PLAZA 1466
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2261 MACK SUITE 509
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33425 S CLARKSTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LORTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ENGLEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1221991466
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd248201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380113
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL COS
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1ACTUAL COS
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2ACTUAL COS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt0572333
IRS990/TotalAssetsEOYAmt0516402
IRS990/TotalAssetsGrp/BOYAmt0572333
IRS990/TotalAssetsGrp/EOYAmt0516402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182516
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516402
IRS990/TotalProgramServiceExpensesAmt0325760
IRS990/TotalRevenueGrp/ExclusionAmt0287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286058
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0572333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0516402
IRS990/USAddress/AddressLine1Txt05475 BLUE HERON DRIVE
IRS990/USAddress/CityNm0ALMA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KALISCURE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALI A PUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09894633940
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALI'S CURE FOR PARALYSIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KALI
ReturnHeader/Filer/EIN0262473236
ReturnHeader/Filer/PhoneNum09894633940
ReturnHeader/Filer/USAddress/AddressLine1Txt05475 BLUE HERON DR
ReturnHeader/Filer/USAddress/CityNm0ALMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095870D6F2B709BFD3ADEB4DE94F8D86B36A9837A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F05E70591467175866F8CD01CFD966A6957D8035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048801
ReturnHeader/PreparerPersonGrp/PhoneNum09894636108
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS COULTER
ReturnHeader/ReturnTs02017-11-15T13:42:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$516,402
Liabilities
$0
Net assets
$516,402
Revenue
$286,058
Expenses
$341,989
Net income
-$55,931
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