Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-3221944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $145,235 | $329,323 | $474,558 |
| Leasehold Improvements | - | $15,513 | $15,513 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Davis Hirschfeld | Executive Di | FT | $44,384 | $44,384 |
| Name | Title |
|---|---|
| Cj Powell | President |
| Andrew Depperschmidt Pe | Board Member |
| Ann Bartels | Board Member |
| Dr Brad Schoenthaler | Board Member |
| Patrick Sargeant | Board Member |
| Rick Urso | Board Member |
| Tien Do | Board Member |
| Kathleen Schafer | Secretary |
| Julie Wagner | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $71,476 |
| Fundraising Gross Income | $71,476 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 | - |
| Liability | Amount |
|---|---|
| Sba Loan | $99,900 |
“The board chair, board treasurer and operations 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.”
“Professional fees 13,565 2,544 848 integrative therapists 101,776 0 0 total 115,341 2,544 848”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4031 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24459 |
| 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/FundraisingAmt | 0 | 22 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 449 |
| IRS990/AllOtherContributionsAmt | 0 | 171959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RILEY KELNER |
| 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 | 270291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2219 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35507 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 119 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 856 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1895 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2870 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49466 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326581 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 879 |
| IRS990/CYOtherExpensesAmt | 0 | 347302 |
| IRS990/CYOtherRevenueAmt | 0 | 803 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 370789 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347854 |
| IRS990/CYTotalExpensesAmt | 0 | 695156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36509 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 699052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3865 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6705 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2145 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6436 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42907 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 400397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 848 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115341 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118733 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 1.00 |
| 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 | DAVIS HIRSCHFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CJ POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR BRAD SCHOENTHALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK URSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW DEPPERSCHMIDT PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIEN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK SARGEANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44384 |
| 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 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 49466 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71476 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71476 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 105156 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 770528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 329 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 989 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5278 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6596 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 454 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 879 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 344836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 490071 |
| 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 | 190862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194758 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 190862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194758 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6934 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20804 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138694 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6682 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 760 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2280 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15202 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 775 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD POINTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 578 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 225 |
| IRS990/OtherRevenueTotalAmt | 0 | 803 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13043 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260863 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1371 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4111 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27405 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RILEY KELNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCI WAIVER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 121870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 248919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 121870 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 167205 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 121870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147892 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 406 |
| IRS990/PYOtherExpensesAmt | 0 | 251826 |
| IRS990/PYOtherRevenueAmt | 0 | 36748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 355434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287001 |
| IRS990/PYTotalExpensesAmt | 0 | 538827 |
| IRS990/PYTotalRevenueAmt | 0 | 540480 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 248919 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 6,302 SPECIAL EVENTS NET 16,383 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 326581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1042348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 371592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 359061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 434989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 434805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1885218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1865 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1255 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24705 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -3275 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22685 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2927566 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 698173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 506953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 461329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658656 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2927566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 699052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 507359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 463164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 627160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 655381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2952116 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 145235 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 329323 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 474558 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15513 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145235 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 49466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 33331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 16135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 71476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STRIVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ROUNDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 75955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 120942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 71476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 42624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 28852 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD CHAIR, BOARD TREASURER AND OPERATIONS 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/ExplanationTxt | 3 | PROFESSIONAL FEES 13,565 2,544 848 INTEGRATIVE THERAPISTS 101,776 0 0 TOTAL 115,341 2,544 848 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 298658 |
| IRS990/TotalAssetsEOYAmt | 0 | 325822 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 298658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 325822 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 326581 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.