Civic Intelligence

Spinal Cord Injury Recovery Pr

990 • Fiscal year 2023 • EIN 26-3221944

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

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

Down

$260,407

Down $65,415 (-20%) from 2022

Net Assets

Down

$142,186

Down $52,572 (-27%) from 2022

Liabilities

Down

$118,221

Down $12,843 (-9.8%) from 2022

Revenue And Expenses

Revenue

Down

$640,019

Down $59,033 (-8.4%) from 2022

Expenses

Down

$692,591

Down $2,565 (-0.4%) from 2022

Net Income

Down

-$52,572

Down $56,468 (-1449%) from 2022

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: $194,7582022Assets 2023: $260,407Liabilities 2023: $118,221Net Assets 2023: $142,1862023

Highlighted filing

2023

Assets$260,407
Liabilities$118,221
Net Assets$142,186
Open 2023 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: $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: $3,8962022Revenue 2023: $640,019Expenses 2023: $692,591Net Income 2023: -$52,5722023

Highlighted filing

2023

Revenue$640,019
Expenses$692,591
Net Income-$52,572
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.0
Gross Receipts
$695,065
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$180,587$137,012▼ $43,575
Land, Buildings, and Equipment, Net$145,235$123,395▼ $21,840
Total Assets$325,822$260,407▼ $65,415
Liabilities
Other Liabilities$99,900$99,900→ $0
Accounts Payable and Accrued Expenses$24,459$9,294▼ $15,165
Deferred Revenue$6,705$9,027▲ $2,322
Total Liabilities$131,064$118,221▼ $12,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,758$142,186▼ $52,572
Total Net Assets Fund Balance$194,758$142,186▼ $52,572
Total Liabilities and Net Assets / Fund Balance$325,822$260,407▼ $65,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,395$298,317$421,712
Leasehold Improvements-$14,413$14,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Riley KelnerOperations DFT$54,231$54,231

Board Members and Trustees

NameTitle
Cj PowellPresident
Dr Brad SchoenthalerBoard Member
Kathleen ShaferBoard Member
Miroslava RangelBoard Member
Patrick SargeantBoard Member
Rick UrsoBoard Member
Tien DoBoard Member
Tyler WesleyBoard Member
Anne BartlesSecretary
Julie WagnerTreasurer
Andrew Depperschmidt PeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,698
Program Service Revenue
$470,323
Investment Income
$0
Other Revenue
$1,998
All Other Contributions
$72,089
Change in Net Assets
$-52,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,341
Salaries, Compensation, and Employee Benefits$335,250
Total Fundraising Expense$42,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,547$36,289$12,096$241,932
Fees for Services Other$137,005--$137,005
Occupancy$88,507$16,596$5,532$110,635
Current Officers, Directors, Trustees, and Key Employees$43,384$8,135$2,712$54,231
Depreciation Depletion$37,229$6,981$2,327$46,537
Office Expenses$12,233$2,032$14,221$28,486
Payroll Taxes$21,311$3,995$1,331$26,637
Other Employee Benefits$9,959$1,868$623$12,450
Information Technology$6,045$1,134$2,873$10,052
Insurance$7,483$1,403$468$9,354
Interest-$5,992-$5,992
Travel$2,369$444$148$2,961
Conferences and Meetings-$1,287-$1,287
Fees for Services Accounting-$1,150-$1,150
Advertising$465$87$29$581
Other Expenses$3,270-$31$31
Total Functional Expenses$562,807$87,393$42,391$692,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,046
Fundraising Gross Income$55,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strive$83,310$28,612$28,612$0
Rounds$48,542$20,544$20,544$0
Total Events$150,655$55,046$55,046-
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
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riley Kelner
Formed
2008
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
49

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Integrative therapists 137,005 0 0”

Raw XML AppendixShowing 400 of 479 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/Desc1SCI WAIVER INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192863
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATIVE THERAPY - INTEGRATIVE THERAPY PROVIDES ELIGIBLE COLORADANS LIVING WITH A SPINAL CORD INJURY, MULTIPLE SCLEROSIS, BRAIN INJURY, SPINA BIFIDA, MUSCULAR DYSTROPHY, OR CEREBRAL PALSY ACCESS TO ACUPUNCTURE, MASSAGE, AND CHIROPRACTIC CARE, FUNDED THROUGH THE CIH WAIVER WITH THE COLORADO DEPARTMENT OF HEALTH CARE POLICY AND FINANCING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192863
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0879
IRS990/PYOtherExpensesAmt0347302
IRS990/PYOtherRevenueAmt0803
IRS990/PYProgramServiceRevenueAmt0370789
IRS990/PYRevenuesLessExpensesAmt03896
IRS990/PYSalariesCompEmpBnftPaidAmt0347854
IRS990/PYTotalExpensesAmt0695156
IRS990/PYTotalRevenueAmt0699052
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 4,856 SPECIAL EVENTS NET 21,104
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0986195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0434989
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024705
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02936754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123395
IRS990ScheduleD/TotalLiabilityAmt099900
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3INTEGRATIVE THERAPISTS 137,005 0 0
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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,407
Liabilities
$118,221
Net assets
$142,186
Revenue
$640,019
Expenses
$692,591
Net income
-$52,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.60$1.18$1.42$6.40$6.93$0.53
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
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