Civic Intelligence

Spinal Cord Injury Recovery Pr

990 • Fiscal year 2018 • EIN 26-3221944

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

Organization ProfileWWW.NEUABILITY.ORG
866 E 78th AvenueDenver, CO 80229

(303) 286-0918

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

90th percentile

55%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$227,137

Up $80,609 (+55%) from 2017

Net Assets

Up

$205,967

Up $59,439 (+41%) from 2017

Liabilities

Up

$21,170

Up $21,170 from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Up

$655,381

Up $134,138 (+26%) from 2017

Expenses

Up

$595,942

Up $31,958 (+5.7%) from 2017

Net Income

Up

$59,439

Up $102,180 (+239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2010: $60,034Liabilities 2010: $0Net Assets 2010: $60,0342010Assets 2011: $119,968Liabilities 2011: $0Net Assets 2011: $119,9682011Assets 2012: $142,151Liabilities 2012: $0Net Assets 2012: $142,1512012Assets 2013: $173,091Liabilities 2013: $0Net Assets 2013: $173,0912013Assets 2014: $203,942Liabilities 2014: $0Net Assets 2014: $203,9422014Assets 2015: $179,960Liabilities 2015: $0Net Assets 2015: $179,9602015Assets 2017: $146,528Liabilities 2017: $0Net Assets 2017: $146,5282017Assets 2018: $227,137Liabilities 2018: $21,170Net Assets 2018: $205,9672018Assets 2020: $329,633Liabilities 2020: $138,474Net Assets 2020: $191,1592020Assets 2021: $344,075Liabilities 2021: $101,079Net Assets 2021: $242,9962021Assets 2022: $325,822Liabilities 2022: $131,064Net Assets 2022: $194,7582022

Highlighted filing

2018

Assets$227,137
Liabilities$21,170
Net Assets$205,967
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $223,9362010Expenses 2011: $252,1252011Expenses 2012: $331,1592012Revenue 2013: $388,556Expenses 2013: $358,073Net Income 2013: $30,4832013Revenue 2014: $522,964Expenses 2014: $492,113Net Income 2014: $30,8512014Revenue 2015: $514,783Expenses 2015: $538,765Net Income 2015: -$23,9822015Revenue 2017: $521,243Expenses 2017: $563,984Net Income 2017: -$42,7412017Revenue 2018: $655,381Expenses 2018: $595,942Net Income 2018: $59,4392018Revenue 2020: $455,748Expenses 2020: $474,768Net Income 2020: -$19,0202020Revenue 2021: $546,016Expenses 2021: $494,027Net Income 2021: $51,9892021Revenue 2022: $699,052Expenses 2022: $695,156Net Income 2022: $3,8962022

Highlighted filing

2018

Revenue$655,381
Expenses$595,942
Net Income$59,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$687,445
Mission and Program Overview

Mission

To optimize the level of physical and emotional wellness for those impacted by spinal cord injury through progressive evidence based adaptive exercise techniques alternative health and wellness programs

Help the spinal cord injury and related paralysis community through adaptive exercise and integrative therapy programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,190$114,203▲ $18,013
Cash and Non-Interest-Bearing Accounts$50,338$94,611▲ $44,273
Accounts Receivable-$11,389-
Prepaid Expenses and Deferred Charges-$6,094-
Inventories for Sale or Use-$840-
Total Assets$146,528$227,137▲ $80,609
Liabilities
Accounts Payable and Accrued Expenses-$21,170-
Total Liabilities$0$21,170▲ $21,170
Net Assets / Fund Balance
Unrestricted Net Assets$146,528$205,967▲ $59,439
Total Net Assets Fund Balance$146,528$205,967▲ $59,439
Total Liabilities and Net Assets / Fund Balance$146,528$227,137▲ $80,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,991$165,507$269,498
Leasehold Improvements$10,212$5,301$15,513
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jay SellerExecutive DiFT$56,168$56,168

Board Members and Trustees

NameTitle
Julie WagnerBoard Chair
Curtis WolfDirector
Dr Brad SchoenthalerDirector
Nichole CampuzanoDirector
Sasha GalikeevaSecretary
Kady HetheringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,851
Program Service Revenue
$432,149
Investment Income
$0
Other Revenue
$-619
All Other Contributions
$133,200
Change in Net Assets
$59,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,225
Salaries, Compensation, and Employee Benefits$274,717
Total Fundraising Expense$25,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,803$27,901$9,301$186,005
Occupancy$70,456$8,289$4,145$82,890
Current Officers, Directors, Trustees, and Key Employees$44,935$8,425$2,808$56,168
Depreciation Depletion$37,331$4,392$2,196$43,919
Payroll Taxes$15,934$2,988$996$19,918
Office Expenses$12,666$4,301$1,244$18,211
Advertising$18,148--$18,148
Other Employee Benefits$10,101$1,894$631$12,626
Insurance$6,258$1,369$195$7,822
Information Technology$6,057$505$168$6,730
Fees for Services Legal$877$3,070$438$4,385
Fees for Services Other$2,559$731$366$3,656
Other Expenses$9,090-$3,056$3,056
Conferences and Meetings$1,121$93$31$1,245
Travel$127$182$55$364
Interest-$277-$277
All Other Expenses$102$119$25$246
Total Functional Expenses$505,751$64,536$25,655$595,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,064
Fundraising Gross Income$27,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rounds for Reco$36,269$15,225$16,152$-927
Hops for Hope$81,725$12,118$15,912$-3,794
Total Events$117,994$27,343$32,064$-4,721
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 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 board chair, board treasurer and executive director review the form 990 and its supporting schedules before filing with the irs.”

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

“Every key employee and each new member of the board of directors signs a copy of the conflict of interest policy when they join the organization. If any conflicts do arise, the individual is asked to identify the conflict and excuse themselves.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Neuability
EIN
26-3221944
Phone
3032860918
Address
866 E 78TH AVENUE, DENVER, CO 80229

Signing Officer

Name
Julie Wagner
Title
Board Chair
Phone
3032860918
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jay Seller
Formed
2008
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
48

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“The organization elected to change the accounting method from cash to accrual.”

Raw XML AppendixShowing 400 of 442 raw XML fields

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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IRS990/PYRevenuesLessExpensesAmt0-42741
IRS990/PYSalariesCompEmpBnftPaidAmt0227194
IRS990/PYTotalExpensesAmt0563984
IRS990/PYTotalRevenueAmt0521243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 7,056 SPECIAL EVENTS NET -4,721
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01106949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0434805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0344455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01658013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-3275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04304
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02335
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02764962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0485017
IRS990ScheduleA/Total509Grp/TotalAmt02764962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0655381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02767457
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269498
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021044
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPS FOR HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROUNDS FOR RECO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR, BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND ITS SUPPORTING SCHEDULES BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY KEY EMPLOYEE AND EACH NEW MEMBER OF THE BOARD OF DIRECTORS SIGNS A COPY OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE ORGANIZATION. IF ANY CONFLICTS DO ARISE, THE INDIVIDUAL IS ASKED TO IDENTIFY THE CONFLICT AND EXCUSE THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ELECTED TO CHANGE THE ACCOUNTING METHOD FROM CASH TO ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146528
IRS990/TotalAssetsEOYAmt0227137
IRS990/TotalAssetsGrp/BOYAmt0146528
IRS990/TotalAssetsGrp/EOYAmt0227137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223851
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt021170
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt021170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205967
IRS990/TotalProgramServiceExpensesAmt0505751
IRS990/TotalProgramServiceRevenueAmt0432149
IRS990/TotalReportableCompFromOrgAmt056168
IRS990/TotalRevenueGrp/ExclusionAmt0-4721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655381
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227137
IRS990/TravelGrp/FundraisingAmt055
IRS990/TravelGrp/ManagementAndGeneralAmt0182
IRS990/TravelGrp/ProgramServicesAmt0127
IRS990/TravelGrp/TotalAmt0364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205967
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,137
Liabilities
$21,170
Net assets
$205,967
Revenue
$655,381
Expenses
$595,942
Net income
$59,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.31$1.95$6.99$6.95$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$1.01$2.43$5.46$4.94$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.38$1.91$4.56$4.75$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$6.55$5.96$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$5.21$5.64$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$5.15$5.39$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$5.23$4.92$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.89$3.58$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.24
Peer Organizations

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