Civic Intelligence

Mission Cure Inc.

990 • Fiscal year 2024 • EIN 84-3043384

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 20, 2025

Organization ProfileMISSION-CURE.ORG
Megan Golden 245 W 107th St Ste 11BNew York, NY 10025

(401) 375-2873

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

25%

Higher net margin than 72% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$156,938

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

59%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,327,418

Up $290,331 (+28%) from 2023

Net Assets

Up

$1,310,472

Up $276,874 (+27%) from 2023

Liabilities

Up

$16,946

Up $13,457 (+386%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Up

$853,847

Up $317,770 (+59%) from 2023

Expenses

Up

$641,874

Up $214,066 (+50%) from 2023

Net Income

Up

$211,973

Up $103,704 (+96%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2021: $672,489Liabilities 2021: $1,371Net Assets 2021: $671,1182021Assets 2022: $940,800Liabilities 2022: $15,471Net Assets 2022: $925,3292022Assets 2023: $1,037,087Liabilities 2023: $3,489Net Assets 2023: $1,033,5982023Assets 2024: $1,327,418Liabilities 2024: $16,946Net Assets 2024: $1,310,4722024

Highlighted filing

2024

Assets$1,327,418
Liabilities$16,946
Net Assets$1,310,472
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0Revenue 2021: $932,719Expenses 2021: $261,601Net Income 2021: $671,1182021Revenue 2022: $706,152Expenses 2022: $451,941Net Income 2022: $254,2112022Revenue 2023: $536,077Expenses 2023: $427,808Net Income 2023: $108,2692023Revenue 2024: $853,847Expenses 2024: $641,874Net Income 2024: $211,9732024

Highlighted filing

2024

Revenue$853,847
Expenses$641,874
Net Income$211,973
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$879,472
Mission and Program Overview

Mission

Mission:Cure is a coalition of doctors, researchers, patients, and entrepreneurs pioneering a new approach to curing diseases through innovative outcome-based financing. Mission:Cure collaborates with impact investors and payers to discover life-altering therapies and bring them to patients.

Mission:cure aims to improve the health and lives of people affected by costly diseases with poor patient outcomes, starting with pancreatitis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$890,499$1,288,204▲ $397,705
Cash and Non-Interest-Bearing Accounts$145,410$28,228▼ $117,182
Accounts Receivable-$10,000-
Prepaid Expenses and Deferred Charges$1,178$986▼ $192
Total Assets$1,037,087$1,327,418▲ $290,331
Liabilities
Accounts Payable and Accrued Expenses$3,489$16,946▲ $13,457
Total Liabilities$3,489$16,946▲ $13,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$956,773$1,269,935▲ $313,162
Net Assets With Donor Restrictions$76,825$40,537▼ $36,288
Total Net Assets Fund Balance$1,033,598$1,310,472▲ $276,874
Total Liabilities and Net Assets / Fund Balance$1,037,087$1,327,418▲ $290,331
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lola RahibVP of Translational ResearchFT$150,000$6,938$156,938
Megan GoldenPresident and CEOFT$82,500-$82,500

Board Members and Trustees

NameTitle
Linda MartinBoard Chairperson
Debbie NiederhofferBoard Member
Michael LevitanBoard Member
Sam ShraugerBoard Member
Bruce BloomSecretary
James MedskerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,767
Program Service Revenue
$0
Investment Income
$47,705
Other Revenue
$-25,625
All Other Contributions
$556,280
Change in Net Assets
$211,973

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,599Fair Market Value
Total Noncash Contributions1$25,599-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,953
Other Expenses$258,921
Total Fundraising Expense$22,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,188$12,702$9,006$262,896
Fees for Services Other$182,782$4,006$12,860$199,648
Current Officers, Directors, Trustees, and Key Employees$65,175$17,325-$82,500
Payroll Taxes$26,934$2,738$824$30,496
Travel$19,941$3,528$6$23,475
Fees for Services Accounting-$17,449-$17,449
Office Expenses$4,179$5,694-$9,873
Other Employee Benefits$6,908$121$32$7,061
Other Expenses-$2,112-$2,112
Insurance-$1,507-$1,507
Conferences and Meetings$788$370-$1,158
Total Functional Expenses$547,895$71,251$22,728$641,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$275,487-$25,625-
Total Events$275,487-$25,625$-25,625
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The organization provides a draft copy of form 990 for the board to review prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board members and key employees annually complete conflict of interest disclosure forms. At each board meeting, board members and the ceo are asked to disclose any new conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation process for top official: the organization uses the department of labor statistics and salary guide to obtain comparable data on positions. Furthermore, the organization periodically reviews the compensation arrangements and benefits to ensure that they are reasonable, based on competent survey information and the result of arms length bargaining.”

Other officer or key employee compensation Part VI line 15B

“Compensation process for other officers and key employees: the organization uses the department of labor statistics and salary guide to obtain comparable data on positions. Furthermore, the organization periodically reviews the compensation arrangements and benefits to ensure that they are reasonable, based on competent survey information and the result of arms length bargaining.”

Governing documents etc available to public Part VI line 19

“The financial statements and other documents, such as the conflict of interest policy and governing documents, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Cure Inc
EIN
84-3043384
Address
MEGAN GOLDEN 245 W 107TH ST STE 11B, NEW YORK, NY 10025

Signing Officer

Name
Megan Golden
Title
CEO
Phone
4013752873
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
10

Preparer

Firm
Moriarty & Associates Pc
Address
144 GOULD ST STE 205, NEEDHAM, MA 02494
Preparer
Michael P Moriarty CPA
Phone
6178522214
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other consulting expenses:program consultants - $117,880in-kind consulting services received - $64,901”

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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE AMOUNT REPORTED ON LINE 1B REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES A REGISTERED SECURITIES BROKER-DEALER TO RECEIVE, PROCESS AND LIQUIDATE DONATIONS OF PUBLICLY TRADED SECURITIES. THE DONATIONS ARE CONVERTED TO CASH AND THE ORGANIZATION DOES NOT TAKE PHYSICAL POSESSION OF ANY SECURITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT COPY OF FORM 990 FOR THE BOARD TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS. AT EACH BOARD MEETING, BOARD MEMBERS AND THE CEO ARE ASKED TO DISCLOSE ANY NEW CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: THE ORGANIZATION USES THE DEPARTMENT OF LABOR STATISTICS AND SALARY GUIDE TO OBTAIN COMPARABLE DATA ON POSITIONS. FURTHERMORE, THE ORGANIZATION PERIODICALLY REVIEWS THE COMPENSATION ARRANGEMENTS AND BENEFITS TO ENSURE THAT THEY ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES: THE ORGANIZATION USES THE DEPARTMENT OF LABOR STATISTICS AND SALARY GUIDE TO OBTAIN COMPARABLE DATA ON POSITIONS. FURTHERMORE, THE ORGANIZATION PERIODICALLY REVIEWS THE COMPENSATION ARRANGEMENTS AND BENEFITS TO ENSURE THAT THEY ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARMS LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND OTHER DOCUMENTS, SUCH AS THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONSULTING EXPENSES:PROGRAM CONSULTANTS - $117,880IN-KIND CONSULTING SERVICES RECEIVED - $64,901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,418
Liabilities
$16,946
Net assets
$1,310,472
Revenue
$853,847
Expenses
$641,874
Net income
$211,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.85$0.64$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.54$0.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$0.71$0.45$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.93$0.26$0.67