Civic Intelligence

Spinal Cord Injury Recovery Pr

990 • Fiscal year 2021 • EIN 26-3221944

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.5%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

40th percentile

4.4%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

20%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$344,075

Up $14,442 (+4.4%) from 2020

Net Assets

Up

$242,996

Up $51,837 (+27%) from 2020

Liabilities

Down

$101,079

Down $37,395 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$546,016

Up $90,268 (+20%) from 2020

Expenses

Up

$494,027

Up $19,259 (+4.1%) from 2020

Net Income

Up

$51,989

Up $71,009 (+373%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$344,075
Liabilities$101,079
Net Assets$242,996
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$546,016
Expenses$494,027
Net Income$51,989
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$601,431
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$234,312$269,954▲ $35,642
Land, Buildings, and Equipment, Net$67,093$67,351▲ $258
Prepaid Expenses and Deferred Charges$1,507$7,710▲ $6,203
Pledges and Grants Receivable$2,800--
Accounts Receivable$21,971$-940▼ $22,911
Total Assets$327,683$344,075▲ $16,392
Liabilities
Other Liabilities$109,088$99,900▼ $9,188
Deferred Revenue$23,130--
Accounts Payable and Accrued Expenses$6,256$1,179▼ $5,077
Total Liabilities$138,474$101,079▼ $37,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,209$242,996▲ $53,787
Total Net Assets Fund Balance$189,209$242,996▲ $53,787
Total Liabilities and Net Assets / Fund Balance$327,683$344,075▲ $16,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,180$257,348$317,528
Leasehold Improvements$7,171$8,342$15,513
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bridgett ComerExecutive DiFT$29,471$29,471
Davis HirschfeldExecutive DiFT$21,250$21,250

Board Members and Trustees

NameTitle
Julie WagnerBoard Chair
Andrew Depperschmidt PeBoard Member
Ann BartelsBoard Member
Cj PowellBoard Member
Curtis WolffBoard Member
Dr Brad SchoenthalerBoard Member
Patrick SargeantBoard Member
Rick UrsoBoard Member
Tien DoBoard Member
Kathleen SchaferSecretary
Pamela MatthewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,172
Program Service Revenue
$366,585
Investment Income
$406
Other Revenue
$31,853
All Other Contributions
$107,105
Change in Net Assets
$51,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,925
Other Expenses$211,102
Total Fundraising Expense$20,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,501$28,405$9,468$189,374
Occupancy$79,086$14,829$4,943$98,858
Fees for Services Other$72,841$213$71$73,125
Current Officers, Directors, Trustees, and Key Employees$40,575$7,609$2,537$50,721
Payroll Taxes$17,819$3,341$1,114$22,274
Other Employee Benefits$16,445$3,083$1,028$20,556
Office Expenses$11,909$2,118$714$14,741
Insurance$7,304$1,369$456$9,129
Information Technology$5,170$970$323$6,463
Other Expenses-$2,600-$2,600
Conferences and Meetings$233$2,226$15$2,474
Advertising$1,427$267$187$1,881
Fees for Services Accounting-$1,050-$1,050
Interest-$491-$491
Travel$231$44$15$290
Total Functional Expenses$404,541$68,615$20,871$494,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,286
Fundraising Direct Expenses$55,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strive$81,193$60,893$35,279$25,614
Rounds$47,160$27,393$20,136$7,257
Total Events$128,353$88,286$55,415$32,871
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
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
Cj Powell
Title
2022 Board Chair
Phone
3032860918
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davis Hirschfeld
Formed
2008
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
11

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 1,138 213 71 integrative therapists 71,703 0 0 total 72,841 213 71”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03083
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IRS990/OtherRevenueTotalAmt0-1018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189374
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03341
IRS990/PayrollTaxesGrp/ProgramServicesAmt017819
IRS990/PayrollTaxesGrp/TotalAmt022274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07710
IRS990/PrincipalOfficerNm0DAVIS HIRSCHFELD
IRS990/PriorPeriodAdjustmentsAmt01798
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCI WAIVER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187099
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/ExpenseAmt0161757
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0580
IRS990/PYOtherExpensesAmt0250075
IRS990/PYOtherRevenueAmt01977
IRS990/PYProgramServiceRevenueAmt0282794
IRS990/PYRevenuesLessExpensesAmt0-20970
IRS990/PYSalariesCompEmpBnftPaidAmt0232804
IRS990/PYTotalExpensesAmt0482879
IRS990/PYTotalRevenueAmt0461909
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279486
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 7,608 SPECIAL EVENTS NET 16,383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0907352
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365567
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0434989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0434805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327472
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99130
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0658656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519777
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513145
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0655381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02780093
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt060180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317528
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
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IRS990ScheduleD/TotalLiabilityAmt099900
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019767
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRIVE
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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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,075
Liabilities
$101,079
Net assets
$242,996
Revenue
$546,016
Expenses
$494,027
Net income
$51,989
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
2021Detailed filing. Detailed filing data is available for this year.$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
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