Civic Intelligence

Spinal Cord Injury Recovery Pr

990 • Fiscal year 2022 • EIN 26-3221944

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

84th percentile

0.40x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$44,384

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.3%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

28%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$325,822

Down $18,253 (-5.3%) from 2021

Net Assets

Down

$194,758

Down $48,238 (-20%) from 2021

Liabilities

Up

$131,064

Up $29,985 (+30%) from 2021

Revenue

Up

$699,052

Up $153,036 (+28%) from 2021

Expenses

Up

$695,156

Up $201,129 (+41%) from 2021

Net Income

Down

$3,896

Down $48,093 (-93%) from 2021

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: $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

2022

Assets$325,822
Liabilities$131,064
Net Assets$194,758

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: $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

2022

Revenue$699,052
Expenses$695,156
Net Income$3,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$770,528
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$270,291$180,587▼ $89,704
Land, Buildings, and Equipment, Net$28,367$145,235▲ $116,868
Total Assets$298,658$325,822▲ $27,164
Liabilities
Other Liabilities$99,900$99,900→ $0
Accounts Payable and Accrued Expenses$4,031$24,459▲ $20,428
Deferred Revenue$3,865$6,705▲ $2,840
Total Liabilities$107,796$131,064▲ $23,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,862$194,758▲ $3,896
Total Net Assets Fund Balance$190,862$194,758▲ $3,896
Total Liabilities and Net Assets / Fund Balance$298,658$325,822▲ $27,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,235$329,323$474,558
Leasehold Improvements-$15,513$15,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Davis HirschfeldExecutive DiFT$44,384$44,384

Board Members and Trustees

NameTitle
Cj PowellPresident
Andrew Depperschmidt PeBoard Member
Ann BartelsBoard Member
Dr Brad SchoenthalerBoard Member
Patrick SargeantBoard Member
Rick UrsoBoard Member
Tien DoBoard Member
Kathleen SchaferSecretary
Julie WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,581
Program Service Revenue
$370,789
Investment Income
$879
Other Revenue
$803
All Other Contributions
$171,959
Change in Net Assets
$3,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,854
Other Expenses$347,302
Total Fundraising Expense$36,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,691$39,129$13,043$260,863
Occupancy$110,956$20,804$6,934$138,694
Fees for Services Other$115,341$2,544$848$118,733
Current Officers, Directors, Trustees, and Key Employees$35,507$6,658$2,219$44,384
Depreciation Depletion$34,326$6,436$2,145$42,907
Payroll Taxes$21,923$4,111$1,371$27,405
Office Expenses$6,682$1,253$7,298$15,233
Other Employee Benefits$12,162$2,280$760$15,202
Insurance$7,267$1,362$454$9,083
Information Technology$5,278$989$329$6,596
Travel$3,070$576$192$3,838
Conferences and Meetings$1,895$856$119$2,870
Other Expenses$4,144$3,980$775$775
Advertising$360$67$22$449
Total Functional Expenses$567,602$91,045$36,509$695,156
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,476
Fundraising Gross Income$71,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strive$75,955$42,624$42,624$0
Rounds$44,987$28,852$28,852$0
Total Events$120,942$71,476$71,476-
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 operations 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
Treasurer
Phone
3032860918
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riley Kelner
Formed
2008
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
30

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 13,565 2,544 848 integrative therapists 101,776 0 0 total 115,341 2,544 848

Raw XML AppendixShowing 400 of 467 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/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCI WAIVER INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121870
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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121870
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt0538827
IRS990/PYTotalRevenueAmt0540480
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248919
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 6,302 SPECIAL EVENTS NET 16,383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01042348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0434989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0434805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01885218
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
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IRS990ScheduleD/TotalLiabilityAmt099900
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROUNDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR, BOARD TREASURER AND OPERATIONS 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 13,565 2,544 848 INTEGRATIVE THERAPISTS 101,776 0 0 TOTAL 115,341 2,544 848
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326581
IRS990/TotalEmployeeCnt015

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