Civic Intelligence

Spinal Cord Injury Recovery Pr

990 • Fiscal year 2020 • EIN 26-3221944

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

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

$327,683

Up $100,546 (+44%) from 2018

Net Assets

Down

$189,209

Down $16,758 (-8.1%) from 2018

Liabilities

Up

$138,474

Up $117,304 (+554%) from 2018

Revenue And Expenses

Revenue

Down

$461,909

Down $193,472 (-30%) from 2018

Expenses

Down

$482,879

Down $113,063 (-19%) from 2018

Net Income

Down

-$20,970

Down $80,409 (-135%) 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 2020: $327,683Liabilities 2020: $138,474Net Assets 2020: $189,2092020Assets 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

2020

Assets$327,683
Liabilities$138,474
Net Assets$189,209
Open 2020 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 2020: $461,909Expenses 2020: $482,879Net Income 2020: -$20,9702020Revenue 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

2020

Revenue$461,909
Expenses$482,879
Net Income-$20,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$461,909
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$141,530$234,312▲ $92,782
Land, Buildings, and Equipment, Net$73,618$67,093▼ $6,525
Accounts Receivable$13,263$21,971▲ $8,708
Pledges and Grants Receivable$1,099$2,800▲ $1,701
Prepaid Expenses and Deferred Charges$1,984$1,507▼ $477
Inventories for Sale or Use$330--
Total Assets$231,824$327,683▲ $95,859
Liabilities
Other Liabilities-$109,088-
Deferred Revenue$1,938$23,130▲ $21,192
Accounts Payable and Accrued Expenses$19,707$6,256▼ $13,451
Total Liabilities$21,645$138,474▲ $116,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,179$189,209▼ $20,970
Total Net Assets Fund Balance$210,179$189,209▼ $20,970
Total Liabilities and Net Assets / Fund Balance$231,824$327,683▲ $95,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,922$257,348$317,270
Leasehold Improvements$7,171$8,342$15,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jay SellerExecutive DiFT$59,794$59,794
Bridgett ComerExecutive DiFT$20,319$20,319

Board Members and Trustees

NameTitle
Julie WagnerBoard Chair
Andrew Depperschmidt PeDirector
Curtis WolffDirector
Dr Brad SchoenthalerDirector
Kathleen SchaferDirector
Matt StoneDirector
Rick UrsoDirector
Kady PredotaSecretary
Pamela MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,558
Program Service Revenue
$282,794
Investment Income
$580
Other Revenue
$1,977
All Other Contributions
$176,558
Change in Net Assets
$-20,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,075
Salaries, Compensation, and Employee Benefits$232,804
Total Fundraising Expense$22,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,079$17,640$5,880$117,599
Occupancy$82,006$15,376$5,125$102,507
Current Officers, Directors, Trustees, and Key Employees$64,090$12,017$4,006$80,113
Fees for Services Other$60,394$333$111$60,838
Depreciation Depletion$41,591$7,798$2,599$51,988
Other Employee Benefits$14,307$2,682$894$17,883
Payroll Taxes$13,768$2,581$860$17,209
Office Expenses$9,425$1,768$590$11,783
Insurance$7,238$1,357$452$9,047
Fees for Services Accounting-$4,500-$4,500
Information Technology$2,698$506$169$3,373
Travel$1,205$226$75$1,506
Other Expenses$1,449-$1,699$1,449
Advertising$687$129$43$859
Conferences and Meetings$421$79$26$526
Total Functional Expenses$393,358$66,992$22,529$482,879
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$99,900
Paycheck Protection Program Loan$9,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridgett Comer
Formed
2008
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
11

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, Part IX, Line 11G

“Professional fees 1,779 333 111 medicaid contractors 58,615 0 0 total 60,394 333 111”

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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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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/ExpenseAmt0157285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0294407
IRS990/PYOtherRevenueAmt026451
IRS990/PYProgramServiceRevenueAmt0429642
IRS990/PYRevenuesLessExpensesAmt04212
IRS990/PYSalariesCompEmpBnftPaidAmt0324940
IRS990/PYTotalExpensesAmt0619347
IRS990/PYTotalRevenueAmt0623559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201318
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 7,608 SPECIAL EVENTS NET 16,383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01006758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0284771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0434989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0434805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0327472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0344455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01826492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0740
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-3275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01306
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023991
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt02833250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0602455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0658656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0519777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0591033
IRS990ScheduleA/Total509Grp/TotalAmt02833250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0627160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0655381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0591033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02857981
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/BookValueAmt059922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067093
IRS990ScheduleD/TotalLiabilityAmt0109088
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/ExplanationTxt3PROFESSIONAL FEES 1,779 333 111 MEDICAID CONTRACTORS 58,615 0 0 TOTAL 60,394 333 111
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, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231824
IRS990/TotalAssetsEOYAmt0327683
IRS990/TotalAssetsGrp/BOYAmt0231824
IRS990/TotalAssetsGrp/EOYAmt0327683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176558
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021645
IRS990/TotalLiabilitiesEOYAmt0138474
IRS990/TotalLiabilitiesGrp/BOYAmt021645
IRS990/TotalLiabilitiesGrp/EOYAmt0138474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189209
IRS990/TotalProgramServiceExpensesAmt0393358
IRS990/TotalProgramServiceRevenueAmt0282794
IRS990/TotalReportableCompFromOrgAmt080113

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$327,683
Liabilities
$138,474
Net assets
$189,209
Revenue
$461,909
Expenses
$482,879
Net income
-$20,970
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
2020Detailed filing. Detailed filing data is available for this year.$3.28$1.38$1.89$4.62$4.83$0.21
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits