Civic Intelligence

Spinal Cord Injury Recovery Pr

990 • Fiscal year 2024 • EIN 26-3221944

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

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

$346,733

Up $20,911 (+6.4%) from 2022

Net Assets

Up

$210,370

Up $15,612 (+8.0%) from 2022

Liabilities

Up

$136,363

Up $5,299 (+4.0%) from 2022

Revenue And Expenses

Revenue

Up

$875,755

Up $176,703 (+25%) from 2022

Expenses

Up

$807,571

Up $112,415 (+16%) from 2022

Net Income

Up

$68,184

Up $64,288 (+1650%) 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 2024: $346,733Liabilities 2024: $136,363Net Assets 2024: $210,3702024

Highlighted filing

2024

Assets$346,733
Liabilities$136,363
Net Assets$210,370
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 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 2024: $875,755Expenses 2024: $807,571Net Income 2024: $68,1842024

Highlighted filing

2024

Revenue$875,755
Expenses$807,571
Net Income$68,184
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$942,376
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$137,012$235,368▲ $98,356
Land, Buildings, and Equipment, Net$123,395$86,570▼ $36,825
Prepaid Expenses and Deferred Charges-$19,830-
Accounts Receivable-$4,965-
Total Assets$260,407$346,733▲ $86,326
Liabilities
Other Liabilities$99,900$99,900→ $0
Accounts Payable and Accrued Expenses$9,294$24,493▲ $15,199
Deferred Revenue$9,027$11,970▲ $2,943
Total Liabilities$118,221$136,363▲ $18,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,186$210,370▲ $68,184
Total Net Assets Fund Balance$142,186$210,370▲ $68,184
Total Liabilities and Net Assets / Fund Balance$260,407$346,733▲ $86,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,570$331,135$417,705
Leasehold Improvements-$14,413$14,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Riley KelnerExecutive DiFT$64,000$64,000

Board Members and Trustees

NameTitle
Joe WhitePresident
Andrew DepperschmidtBoard Member
Cj PowellBoard Member
Dr Brad SchoenthalerBoard Member
Dung Tien DoBoard Member
Kathleen ShaferBoard Member
Miroslava RangelBoard Member
Patrick SargeantBoard Member
Rick UrsoBoard Member
Tyler WesleyBoard Member
Anne BartlesSecretary
Julie WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,121
Program Service Revenue
$582,635
Investment Income
$2,802
Other Revenue
$8,197
All Other Contributions
$194,715
Change in Net Assets
$68,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,020
Salaries, Compensation, and Employee Benefits$381,551
Total Fundraising Expense$47,374
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,667$40,437$13,479$269,583
Fees for Services Other$168,506$29$10$168,545
Occupancy$99,470$18,651$6,217$124,338
Current Officers, Directors, Trustees, and Key Employees$51,200$9,600$3,200$64,000
Depreciation Depletion$36,265$6,800$2,267$45,332
Office Expenses$21,379$1,896$14,500$37,775
Payroll Taxes$23,631$4,431$1,477$29,539
Other Employee Benefits$14,744$2,764$921$18,429
Travel$8,419$1,579$526$10,524
Insurance$8,016$1,503$501$10,020
Grants to Domestic Individuals$7,000--$7,000
Interest-$5,136-$5,136
Information Technology$4,028$755$252$5,035
Conferences and Meetings-$2,816-$2,816
Other Expenses$2,359-$3,923$2,359
Advertising$1,613$303$101$2,017
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$662,297$97,900$47,374$807,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,261
Fundraising Direct Expenses$66,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rounds$49,348$38,172$25,147$13,025
Strive$108,025$33,089$40,397$-7,308
Total Events$157,373$71,261$65,544$5,717
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
Julie Wagner
Title
Treasurer
Phone
3032860918
Signed
2025-05-05
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
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 151 29 10 integrative therapists 168,355 0 0 total 168,506 29 10”

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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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215667
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04431
IRS990/PayrollTaxesGrp/ProgramServicesAmt023631
IRS990/PayrollTaxesGrp/TotalAmt029539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019830
IRS990/PrincipalOfficerNm0RILEY KELNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCI WAIVER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254006
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/ExpenseAmt0198689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0254006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0167698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0357341
IRS990/PYOtherRevenueAmt01998
IRS990/PYProgramServiceRevenueAmt0470323
IRS990/PYRevenuesLessExpensesAmt0-52572
IRS990/PYSalariesCompEmpBnftPaidAmt0335250
IRS990/PYTotalExpensesAmt0692591
IRS990/PYTotalRevenueAmt0640019
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0328629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 1,255 SPECIAL EVENTS NET 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0279761
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01098490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0582635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02070380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02676
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03640
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01255
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99050
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461329
IRS990ScheduleA/Total509Grp/TotalAmt03168870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0868712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640019
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03178306
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt086570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086570
IRS990ScheduleD/TotalLiabilityAmt099900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074936
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011176
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROUNDS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040397

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,733
Liabilities
$136,363
Net assets
$210,370
Revenue
$875,755
Expenses
$807,571
Net income
$68,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$1.36$2.10$8.76$8.08$0.68
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