Civic Intelligence

Spinal Cord Injury Recovery Pr

990 • Fiscal year 2019 • EIN 26-3221944

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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

(303) 286-0918

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

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

Historical Trend

Balance Sheet Trend

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 2019: $231,824Liabilities 2019: $21,645Net Assets 2019: $210,1792019Assets 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

2019

Assets$231,824
Liabilities$21,645
Net Assets$210,179
Open 2019 Filing

Operations Trend

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 2019: $623,559Expenses 2019: $619,347Net Income 2019: $4,2122019Revenue 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

2019

Revenue$623,559
Expenses$619,347
Net Income$4,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$660,573
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
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 Categories

AssetBook ValueDepreciationBasis
Equipment$66,447$205,361$271,808
Leasehold Improvements$7,171$8,342$15,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jay SellerExecutive DiFT$59,296$59,296

Board Members and Trustees

NameTitle
Julie WagnerBoard Chair
Andrew Depperschmidt PeDirector
Curtis WolffDirector
Dr Brad SchoenthalerDirector
Kady PredotaDirector
Matt StoneDirector
Stephanie MenkeDirector
Sasha GalikeevaSecretary
Pamela MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,466
Program Service Revenue
$429,642
Investment Income
$0
Other Revenue
$26,451
All Other Contributions
$117,296
Change in Net Assets
$4,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,118
Fundraising Direct Expenses$37,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
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
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jay Seller
Formed
2008
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
54

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
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IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATIVE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207645
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0321225
IRS990/PYOtherRevenueAmt0-619
IRS990/PYProgramServiceRevenueAmt0432149
IRS990/PYRevenuesLessExpensesAmt059439
IRS990/PYSalariesCompEmpBnftPaidAmt0274717
IRS990/PYTotalExpensesAmt0595942
IRS990/PYTotalRevenueAmt0655381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04212
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0257786
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 10,657 SPECIAL EVENTS NET 16,383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0210622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01040822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0434989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0434805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0327472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0344455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0299857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01841578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-3275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04304
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02882400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0602455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0658656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0591033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0510479
IRS990ScheduleA/Total509Grp/TotalAmt02882400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0627160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0655381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0591033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0514783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02909600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt066447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015513
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073618
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046720
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROUNDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015231
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227137
IRS990/TotalAssetsEOYAmt0231824
IRS990/TotalAssetsGrp/BOYAmt0227137
IRS990/TotalAssetsGrp/EOYAmt0231824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167466
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519112

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,824
Liabilities
$21,645
Net assets
$210,179
Revenue
$623,559
Expenses
$619,347
Net income
$4,212
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
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.22$2.10$6.24$6.19$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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