Civic Intelligence

Kali'S Cure for Paralysis Foundation Inc

990 • Fiscal year 2020 • EIN 26-2473236

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$841,707

Up $13,746 (+1.7%) from 2019

Net Assets

Up

$841,707

Up $13,746 (+1.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Down

$117,995

Down $131,094 (-53%) from 2019

Expenses

Down

$104,249

Down $50,391 (-33%) from 2019

Net Income

Down

$13,746

Down $80,703 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$841,707
Liabilities$0
Net Assets$841,707
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$117,995
Expenses$104,249
Net Income$13,746
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$117,995
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
Savings and Temporary Cash Investments$794,711$815,209▲ $20,498
Inventories for Sale or Use$22,138$22,138→ $0
Cash and Non-Interest-Bearing Accounts$11,112$4,360▼ $6,752
Total Assets$827,961$841,707▲ $13,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,961$841,707▲ $13,746
Total Net Assets Fund Balance$827,961$841,707▲ $13,746
Total Liabilities and Net Assets / Fund Balance$827,961$841,707▲ $13,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,207$1,207
Compensation and Service Providers
Top Officer Pay51st 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
$113,106
Program Service Revenue
$0
Investment Income
$4,889
Other Revenue
$0
All Other Contributions
$113,106
Change in Net Assets
$13,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$4,249
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Office Expenses-$2,507-$2,507
Advertising-$960-$960
Other Expenses-$782-$782
Total Functional Expenses$100,000$4,249$0$104,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Craig Hospital FoundationEnglewood, CO3Research$50,000
University HospitalsCleveland, OH3Research$50,000
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
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael pung kali pung president secretary father michael pung michael pung jr president treasurer father kali pung michael pung jr secretary treasurer sibling”

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

“The board president will review the form.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request.”

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
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kali a Pung
Formed
2008
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Yeo & Yeo Pc
Address
P O BOX 248, ALMA, MI 48801
Preparer
Ali N Barnes
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.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc13
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1ENGLEWOOD
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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/ExplanationTxt1MICHAEL PUNG KALI PUNG PRESIDENT SECRETARY FATHER MICHAEL PUNG MICHAEL PUNG JR PRESIDENT TREASURER FATHER KALI PUNG MICHAEL PUNG JR SECRETARY TREASURER SIBLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT WILL REVIEW THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/ZIPCd048801
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KALISCURE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KALI A PUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09894633940
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALI'S CURE FOR PARALYSIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KALI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048801
ReturnHeader/PreparerPersonGrp/PhoneNum09894636108
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALI N BARNES
ReturnHeader/ReturnTs02021-11-01T14:57:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KALI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUNG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,707
Liabilities
$0
Net assets
$841,707
Revenue
$117,995
Expenses
$104,249
Net income
$13,746
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