Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$231,824
Up $4,687 (+2.1%) from 2018
Net Assets
Up$210,179
Up $4,212 (+2.0%) from 2018
Liabilities
Up$21,645
Up $475 (+2.2%) from 2018
Revenue
Down$623,559
Down $31,822 (-4.9%) from 2018
Expenses
Up$619,347
Up $23,405 (+3.9%) from 2018
Net Income
Down$4,212
Down $55,227 (-93%) from 2018
Help the spinal cord injury and related paralysis community through adaptive exercise and integrative therapy programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $94,611 | $141,530 | ▲ $46,919 |
| Land, Buildings, and Equipment, Net | $114,203 | $73,618 | ▼ $40,585 |
| Accounts Receivable | $11,389 | $13,263 | ▲ $1,874 |
| Prepaid Expenses and Deferred Charges | $6,094 | $1,984 | ▼ $4,110 |
| Pledges and Grants Receivable | - | $1,099 | - |
| Inventories for Sale or Use | $840 | $330 | ▼ $510 |
| Total Assets | $227,137 | $231,824 | ▲ $4,687 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,170 | $19,707 | ▼ $1,463 |
| Deferred Revenue | - | $1,938 | - |
| Total Liabilities | $21,170 | $21,645 | ▲ $475 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $205,967 | $210,179 | ▲ $4,212 |
| Total Net Assets Fund Balance | $205,967 | $210,179 | ▲ $4,212 |
| Total Liabilities and Net Assets / Fund Balance | $227,137 | $231,824 | ▲ $4,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $66,447 | $205,361 | $271,808 |
| Leasehold Improvements | $7,171 | $8,342 | $15,513 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Jay Seller | Executive Di | FT | $59,296 | $59,296 |
| Name | Title |
|---|---|
| Julie Wagner | Board Chair |
| Andrew Depperschmidt Pe | Director |
| Curtis Wolff | Director |
| Dr Brad Schoenthaler | Director |
| Kady Predota | Director |
| Matt Stone | Director |
| Stephanie Menke | Director |
| Sasha Galikeeva | Secretary |
| Pamela Matthews | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $324,940 |
| Other Expenses | $294,407 |
| Total Fundraising Expense | $26,040 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $174,746 | $32,765 | $10,922 | $218,433 |
| Occupancy | $75,487 | $8,880 | $4,441 | $88,808 |
| Current Officers, Directors, Trustees, and Key Employees | $47,437 | $8,894 | $2,965 | $59,296 |
| Depreciation Depletion | $40,645 | $4,782 | $2,391 | $47,818 |
| Office Expenses | $18,246 | $9,132 | $2,423 | $29,801 |
| Other Employee Benefits | $19,928 | $3,737 | $1,246 | $24,911 |
| Payroll Taxes | $17,841 | $3,345 | $1,114 | $22,300 |
| Advertising | $9,346 | - | - | $9,346 |
| Insurance | $7,214 | $1,578 | $226 | $9,018 |
| Information Technology | $3,164 | $264 | $87 | $3,515 |
| Conferences and Meetings | $1,254 | $104 | $35 | $1,393 |
| Other Expenses | $431 | $539 | $107 | $1,077 |
| Fees for Services Other | $534 | $153 | $76 | $763 |
| Travel | $15 | $22 | $7 | $44 |
| Total Functional Expenses | $519,112 | $74,195 | $26,040 | $619,347 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,118 |
| Fundraising Direct Expenses | $37,014 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rounds | $38,330 | $34,880 | $15,231 | $19,649 |
| Strive | $69,958 | $23,238 | $21,783 | $1,455 |
| Total Events | $108,288 | $58,118 | $37,014 | $21,104 |
“The board chair, board treasurer and executive director review the form 990 and its supporting schedules before filing with the irs.”
“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.”
“Governing and financial documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13263 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELP THE SPINAL CORD INJURY AND RELATED PARALYSIS COMMUNITY THROUGH ADAPTIVE EXERCISE AND INTEGRATIVE THERAPY PROGRAMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9346 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9346 |
| IRS990/AllOtherContributionsAmt | 0 | 117296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR JAY SELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032860918 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 866 EAST 78TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94611 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59296 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1254 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1393 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50170 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 294407 |
| IRS990/CYOtherRevenueAmt | 0 | 26451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 429642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4212 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 324940 |
| IRS990/CYTotalExpensesAmt | 0 | 619347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26040 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 623559 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1938 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2391 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4782 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40645 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47818 |
| IRS990/Desc | 0 | ADAPTIVE REHABILITATIVE EXERCISE - ONE-ON-ONE ADAPTIVE EXERCISE PROGRAMS TAILORED TO MEET THE GOALS OF INDIVIDUALS OF ANY AGE. PROGRAM PROMOTES RECOVERY AND WELL-BEING FOR INDIVIDUALS AFFECTED BY SPINAL CORD INJURY OR OTHER FORMS OF PARALYSIS. PROGRAM ASSISTS IN REGAINING STRENGTH, CONFIDENCE AND INDEPENDENCE THROUGH WEIGHT BEARING ACTIVITIES USING FUNCTIONAL ELECTRICAL STIMULATION, STRENGTH TRAINING, FLEXIBILITY AND GAIT TRAINING. INDIVIDUALS ALSO HAVE THE OPPORTUNITY TO UTILIZE OUR SPECIALIZED EQUIPMENT IN A SELF-GUIDED PROGRAM CALLED OPEN GYM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 311467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 76 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 763 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SASHA GALIKEEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KADY PREDOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR BRAD SCHOENTHALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE MENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURTIS WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW DEPPERSCHMIDT PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JAY SELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 59296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 50170 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37014 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58118 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 660573 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1746 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 87 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3164 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3515 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 226 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9018 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 840 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 330 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 213703 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 287321 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HELP THE SPINAL CORD INJURY AND RELATED PARALYSIS COMMUNITY THROUGH ADAPTIVE EXERCISE AND INTEGRATIVE THERAPY PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 205967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 210179 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21104 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21104 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1746 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1746 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 205967 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 210179 |
| IRS990/NoncashContributionsAmt | 0 | 12400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4441 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8880 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88808 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29801 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1246 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3737 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24911 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON ABANDONED EQUIP |
| IRS990/OtherExpensesGrp/Desc | 3 | ALL OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1077 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3601 |
| IRS990/OtherRevenueTotalAmt | 0 | 3601 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10922 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218433 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1114 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17841 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1099 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6094 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1984 |
| IRS990/PrincipalOfficerNm | 0 | DR JAY SELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 429642 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTEGRATIVE THERAPY - PROVIDES SPINAL CORD INJURY PATIENTS WITH ACUPUNCTURE, MASSAGE THERAPY, AND CHIROPRACTIC CARE, FUNDED THROUGH THE SCI WAIVER PROGRAM WITH THE COLORADO DEPARTMENT OF HEALTH CARE POLICY AND FINANCING. |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 10,657 SPECIAL EVENTS NET 16,383 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD CHAIR, BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND ITS SUPPORTING SCHEDULES BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 227137 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 231824 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 167466 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26040 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74195 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 519112 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.