Civic Intelligence

Sam Schmidt Foundation

990 • Fiscal year 2019 • EIN 43-1878305

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 22, 2020

Organization ProfileCONQUERPARALYSISNOW.ORG
701 E Bridger Ave Ste150Las Vegas, NV 89101

(702) 463-2940

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

157%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,168,834

Up $883,464 (+69%) from 2018

Net Assets

Up

$2,141,651

Up $883,349 (+70%) from 2018

Liabilities

Up

$27,183

Up $115 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$1,660,819

Up $1,014,199 (+157%) from 2018

Expenses

Down

$837,528

Down $106,297 (-11%) from 2018

Net Income

Up

$823,291

Up $1,120,496 (+377%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $1,563,390Liabilities 2011: $25,809Net Assets 2011: $1,537,5812011Assets 2012: $1,572,750Liabilities 2012: $73,488Net Assets 2012: $1,499,2622012Assets 2013: $2,361,208Liabilities 2013: $6,336Net Assets 2013: $2,354,8722013Assets 2014: $2,301,812Liabilities 2014: $47,471Net Assets 2014: $2,254,3412014Assets 2015: $1,755,798Liabilities 2015: $43,981Net Assets 2015: $1,711,8172015Assets 2016: $1,282,417Liabilities 2016: $3,961Net Assets 2016: $1,278,4562016Assets 2017: $1,612,536Liabilities 2017: $289Net Assets 2017: $1,612,2472017Assets 2018: $1,285,370Liabilities 2018: $27,068Net Assets 2018: $1,258,3022018Assets 2019: $2,168,834Liabilities 2019: $27,183Net Assets 2019: $2,141,6512019Assets 2020: $3,859,533Liabilities 2020: $650,752Net Assets 2020: $3,208,7812020Assets 2021: $4,377,146Liabilities 2021: $304,539Net Assets 2021: $4,072,6072021Assets 2022: $4,642,764Liabilities 2022: $269,673Net Assets 2022: $4,373,0912022Assets 2023: $23,187,532Liabilities 2023: $615,929Net Assets 2023: $22,571,6032023Assets 2024: $33,509,018Liabilities 2024: $674,662Net Assets 2024: $32,834,3562024

Highlighted filing

2019

Assets$2,168,834
Liabilities$27,183
Net Assets$2,141,651
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $453,295Expenses 2011: $507,777Net Income 2011: -$54,4822011Revenue 2012: $799,672Expenses 2012: $837,991Net Income 2012: -$38,3192012Revenue 2013: $1,849,788Expenses 2013: $895,172Net Income 2013: $954,6162013Revenue 2014: $1,245,364Expenses 2014: $1,111,579Net Income 2014: $133,7852014Revenue 2015: $1,525,471Expenses 2015: $1,816,144Net Income 2015: -$290,6732015Revenue 2016: $1,207,401Expenses 2016: $1,378,859Net Income 2016: -$171,4582016Revenue 2017: $704,615Expenses 2017: $253,376Net Income 2017: $451,2392017Revenue 2018: $646,620Expenses 2018: $943,825Net Income 2018: -$297,2052018Revenue 2019: $1,660,819Expenses 2019: $837,528Net Income 2019: $823,2912019Revenue 2020: $1,850,324Expenses 2020: $881,639Net Income 2020: $968,6852020Revenue 2021: $2,098,703Expenses 2021: $1,143,282Net Income 2021: $955,4212021Revenue 2022: $2,395,256Expenses 2022: $1,567,335Net Income 2022: $827,9212022Revenue 2023: $20,049,807Expenses 2023: $1,851,295Net Income 2023: $18,198,5122023Revenue 2024: $12,657,600Expenses 2024: $2,394,847Net Income 2024: $10,262,7532024

Highlighted filing

2019

Revenue$1,660,819
Expenses$837,528
Net Income$823,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,738,545
Mission and Program Overview

Mission

The organization is committed to finding treatments and/or

The organization is committed to finding treatments and/or cures for spinal cord injuries and/or paralysis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,904$523,177▲ $481,273
Land, Buildings, and Equipment, Net$556,444$512,108▼ $44,336
Investments in Publicly Traded Securities$329,906$365,972▲ $36,066
Pledges and Grants Receivable$150,000$125,000▼ $25,000
Savings and Temporary Cash Investments$55,365--
Accounts Receivable-$5,388-
Intangible Assets$3,211--
Total Assets$1,285,370$2,168,834▲ $883,464
Other Assets Total$148,540$637,189▲ $488,649
Liabilities
Accounts Payable and Accrued Expenses$27,068$27,183▲ $115
Total Liabilities$27,068$27,183▲ $115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,258,302$2,141,651▲ $883,349
Total Net Assets Fund Balance$1,258,302$2,141,651▲ $883,349
Total Liabilities and Net Assets / Fund Balance$1,285,370$2,168,834▲ $883,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$449,345$85,968$535,313
Buildings$62,763$1,678$64,441
Other Assets Org$623,602--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy DanielsFormer Executive DirectorFT$74,881$74,881
Kristina CrawfordExecutive DirectorFT$40,897$40,897

Board Members and Trustees

NameTitle
Sam SchmidtChairman of the Board
Alan LewisDirector
Brigadier General John P Mcgoff MdDirector
Lisa ArditoDirector
Michael KretDirector
Todd DavisDirector
Ed MattixSecretary
Donald BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,437
Program Service Revenue
$105,240
Investment Income
$14,917
Other Revenue
$239,225
All Other Contributions
$883,519
Change in Net Assets
$823,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,660,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,784
Total Revenue per Audited Statements
$1,798,603
Total Revenue per Form 990
$1,660,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,904
Salaries, Compensation, and Employee Benefits$399,624
Total Fundraising Expense$71,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,861$1,504$7,500$224,865
Occupancy$124,649$50,324-$174,973
Current Officers, Directors, Trustees, and Key Employees$34,769$46,240$34,769$115,778
Depreciation Depletion$72,725$4,822-$77,547
Payroll Taxes$22,460$4,279$3,518$30,257
Other Employee Benefits$16,885$5,136$6,703$28,724
Office Expenses$4,028$10,140$4,073$18,241
Travel$15$14,441$2,269$16,725
Fees for Services Other$3,511$4,995$2,221$10,727
All Other Expenses$3,431$3,428$2,392$9,251
Fees for Services Accounting-$8,546-$8,546
Fees for Services Legal-$8,015-$8,015
Advertising$2,102$3,833$1,557$7,492
Other Expenses$585$4,674$50$5,259
Insurance-$4,266-$4,266
Information Technology$2,248$1,270-$3,518
Total Functional Expenses$532,451$233,358$71,719$837,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,254
Total Expenses per Audited Statements$915,254
Total Expenses per Form 990$837,528
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-77,726
Other Expense Adjustments$-77,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$246,110
Fundraising Direct Expenses$77,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vegas Golf Event/indy Gala$664,028$246,110$77,726$168,384
Total Events$664,028$246,110$77,726$168,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The 990 copies are distributed to the trustees for review and approval prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Employees sign forms annually and the foundation discusses this with its employees.”

Form 990, Part VI, Section B, Line 15

“Pt vi, line 15a: salaries are approved by the board secretary and finance committee. Pt vi, line 15b: salaries are approved by the board secretary and finance committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sam Schmidt Foundation
EIN
43-1878305
Phone
7024632940
Address
701 E BRIDGER AVE STE150, LAS VEGAS, NV 89101
Doing Business As
Conquer Paralysis Now

Signing Officer

Name
Brandi Kurka
Title
Executive Director
Phone
7024632940
Signed
2020-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Kurka
Formed
2000
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
10

Preparer

Firm
Kkaj Llp
Address
27200 TOURNEY ROAD STE 475, VALENCIA, CA 91355
Preparer
Michael P Garrison
Phone
6617054222
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 560 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027183
IRS990/AccountsReceivableGrp/EOYAmt05388
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS COMMITTED TO FINDING TREATMENTS AND/OR CURES FOR SPINAL CORD INJURIES AND/OR PARALYSIS.
IRS990/AdvertisingGrp/FundraisingAmt01557
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03833
IRS990/AdvertisingGrp/ProgramServicesAmt02102
IRS990/AdvertisingGrp/TotalAmt07492
IRS990/AllOtherContributionsAmt0883519
IRS990/AllOtherExpensesGrp/FundraisingAmt02392
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03431
IRS990/AllOtherExpensesGrp/TotalAmt09251
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANDI KURKA
IRS990/BooksInCareOfDetail/PhoneNum07024632940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 E BRIDGER AVENUE SUITE 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041904
IRS990/CashNonInterestBearingGrp/EOYAmt0523177
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034769
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046240
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115778
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0417918
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01301437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014917
IRS990/CYOtherExpensesAmt0437904
IRS990/CYOtherRevenueAmt0239225
IRS990/CYProgramServiceRevenueAmt0105240
IRS990/CYRevenuesLessExpensesAmt0823291
IRS990/CYSalariesCompEmpBnftPaidAmt0399624
IRS990/CYTotalExpensesAmt0837528
IRS990/CYTotalFundraisingExpenseAmt071719
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01660819
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04822
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072725
IRS990/DepreciationDepletionGrp/TotalAmt077547
IRS990/Desc0THE ORGANIZATION PROVIDES REHABILITATION AND THERAPY SERVICES TO PATIENTS AND RECOGNIZES SERVICE INCOME FROM THOSE PATIENTS AT THE TIME SERVICES ARE RENDERED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CONQUER PARALYSIS NOW
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0532451
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08546
IRS990/FeesForServicesAccountingGrp/TotalAmt08546
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08015
IRS990/FeesForServicesLegalGrp/TotalAmt08015
IRS990/FeesForServicesOtherGrp/FundraisingAmt02221
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04995
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03511
IRS990/FeesForServicesOtherGrp/TotalAmt010727
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2ED MATTIX
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA ARDITO
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIGADIER GENERAL JOHN P MCGOFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KRET
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTINA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY DANIELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt840897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt974881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0417918
IRS990/FundraisingDirectExpensesAmt077726
IRS990/FundraisingGrossIncomeAmt0246110
IRS990/GainOrLossGrp/SecuritiesAmt09586
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09586
IRS990/GrossReceiptsAmt01738545
IRS990/GrossRentsGrp/RealAmt037893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01270
IRS990/InformationTechnologyGrp/ProgramServicesAmt02248
IRS990/InformationTechnologyGrp/TotalAmt03518
IRS990/InsuranceGrp/ManagementAndGeneralAmt04266
IRS990/InsuranceGrp/TotalAmt04266
IRS990/IntangibleAssetsGrp/BOYAmt03211
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0329906
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0365972
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0556444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0512108
IRS990/LandBldgEquipCostOrOtherBssAmt0599754
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO FINDING TREATMENTS AND/OR CURES FOR SPINAL CORD INJURIES AND/OR PARALYSIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01258302
IRS990/NetAssetsOrFundBalancesEOYAmt02141651
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09586
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0168384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168384
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037893
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060058
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01258302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02141651
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050324
IRS990/OccupancyGrp/ProgramServicesAmt0124649
IRS990/OccupancyGrp/TotalAmt0174973
IRS990/OfficeExpensesGrp/FundraisingAmt04073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010140
IRS990/OfficeExpensesGrp/ProgramServicesAmt04028
IRS990/OfficeExpensesGrp/TotalAmt018241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148540
IRS990/OtherAssetsTotalGrp/EOYAmt0637189
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028724
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REGISTRATIONS/LICENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06667
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34674
IRS990/OtherExpensesGrp/ProgramServicesAmt029107
IRS990/OtherExpensesGrp/ProgramServicesAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt2585
IRS990/OtherExpensesGrp/TotalAmt044585
IRS990/OtherExpensesGrp/TotalAmt129583
IRS990/OtherExpensesGrp/TotalAmt219176
IRS990/OtherExpensesGrp/TotalAmt35259
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032948
IRS990/OtherRevenueTotalAmt032948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224865
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03518
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04279
IRS990/PayrollTaxesGrp/ProgramServicesAmt022460
IRS990/PayrollTaxesGrp/TotalAmt030257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRANDI KURKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026801
IRS990/PYOtherExpensesAmt0748913
IRS990/PYOtherRevenueAmt083072
IRS990/PYProgramServiceRevenueAmt050781
IRS990/PYRevenuesLessExpensesAmt0-297205
IRS990/PYSalariesCompEmpBnftPaidAmt0194912
IRS990/PYTotalExpensesAmt0943825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0646620
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0823291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037893
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055365
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01301437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0710896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03124304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0351350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0185735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt094480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0985753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01549650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03166968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061773
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt06291272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01652787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0792655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0805376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01181020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01859434
IRS990ScheduleA/Total509Grp/TotalAmt06291272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01658118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0819456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0820956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01186834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01867681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06353045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt062763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-77726
IRS990ScheduleD/ExpensesSubtotalAmt0915254
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1623602
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER INVESTMENT - AUTOMOBILE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-77726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0449345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0535313
IRS990ScheduleD/OtherRevenueAmt077726
IRS990ScheduleD/RevenueNotReportedAmt0137784
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01660819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0637189
IRS990ScheduleD/TotalExpensesPerForm990Amt0837528
IRS990ScheduleD/TotalRevenuePerForm990Amt01660819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01798603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0417918
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0417918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,168,834
Liabilities
$27,183
Net assets
$2,141,651
Revenue
$1,660,819
Expenses
$837,528
Net income
$823,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$0.67$32.8$12.7$2.39$10.3
2023Detailed filing. Detailed filing data is available for this year.$23.2$0.62$22.6$20.0$1.85$18.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.27$4.37$2.40$1.57$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.30$4.07$2.10$1.14$0.96
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.65$3.21$1.85$0.88$0.97
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$1.66$0.84$0.82
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.65$0.94$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.70$0.25$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.21$1.38$0.17
2015Summary only. Only limited summary data is available for this year.$1.76$0.04$1.71$1.53$1.82$0.29
2014Summary only. Only limited summary data is available for this year.$2.30$0.05$2.25$1.25$1.11$0.13
2013Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$1.85$0.90$0.95
2012Summary only. Only limited summary data is available for this year.$1.57$0.07$1.50$0.80$0.84$0.04
2011Summary only. Only limited summary data is available for this year.$1.56$0.03$1.54$0.45$0.51$0.05