Civic Intelligence

Cranio Care Bears

EIN 45-1741139 • 501(c)3 • Kalispell, MT

Profile

Support families with children having surgery on skull.

PO Box 10213Kalispell, MT 59903

www.craniocarebears.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

10th percentile

-100%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 60.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,731

Down $98,739 (-58%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$71,731

Down $98,739 (-58%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$98,904

Down $61,179 (-38%) from 2023

Expenses

Down

$197,643

Down $3,973 (-2.0%) from 2023

Net Income

Down

-$98,739

Down $57,206 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $39,449Liabilities 2014: $02014Assets 2015: $31,996Liabilities 2015: $02015Assets 2016: $21,678Liabilities 2016: $02016Assets 2017: $47,296Liabilities 2017: $02017Assets 2018: $144,500Liabilities 2018: $0Net Assets 2018: $144,5002018Assets 2019: $171,091Net Assets 2019: $171,0912019Assets 2020: $221,743Liabilities 2020: $0Net Assets 2020: $221,7432020Assets 2021: $240,063Liabilities 2021: $0Net Assets 2021: $240,0632021Assets 2022: $212,003Net Assets 2022: $212,0032022Assets 2023: $170,470Net Assets 2023: $170,4702023Assets 2024: $71,731Net Assets 2024: $71,7312024

Highlighted filing

2024

Assets$71,731
Liabilities-
Net Assets$71,731
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $64,686Expenses 2014: $58,031Net Income 2014: $6,6552014Revenue 2015: $72,256Expenses 2015: $79,710Net Income 2015: -$7,4542015Revenue 2016: $80,135Expenses 2016: $80,453Net Income 2016: -$3182016Revenue 2017: $117,291Expenses 2017: $91,674Net Income 2017: $25,6172017Revenue 2018: $224,635Expenses 2018: $127,431Net Income 2018: $97,2042018Revenue 2019: $167,378Expenses 2019: $140,787Net Income 2019: $26,5912019Revenue 2020: $230,126Expenses 2020: $179,474Net Income 2020: $50,6522020Revenue 2021: $203,936Expenses 2021: $185,616Net Income 2021: $18,3202021Revenue 2022: $175,813Expenses 2022: $203,873Net Income 2022: -$28,0602022Revenue 2023: $160,083Expenses 2023: $201,616Net Income 2023: -$41,5332023Revenue 2024: $98,904Expenses 2024: $197,643Net Income 2024: -$98,7392024

Highlighted filing

2024

Revenue$98,904
Expenses$197,643
Net Income-$98,739
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$71,731
Liabilities
-
Net assets
$71,731
Revenue
$98,904
Expenses
$197,643
Net income
-$98,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.99$1.98$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.60$2.02$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.76$2.04$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.04$1.86$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.30$1.79$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.71$1.71$1.67$1.41$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.25$1.27$0.97
2017Summary only. Only limited summary data is available for this year.$0.47$0.00$1.17$0.92$0.26
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.80$0.80$0.00
2015Summary only. Only limited summary data is available for this year.$0.32$0.00$0.72$0.80$0.07
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.65$0.58$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$121,845
Mission and Program Overview

Mission

Support families with children having surgery on skull.

Program Services

DescriptionGrantsExpenses
SENDS CARE PACKAGES TO FAMILIES WITH CHILDREN HAVING SURGERY FOR CRANIOSYNOSTOSIS, A CRANIOFACIAL BIRTH DEFECT THAT AFFECTS THE SKULL. SPREADS AWARENESS THROUGH SPEAKING EVENTS TO DOCTORS, ORTHOTISTS, MOTHERS GROUPS, HOSPITALS, AND DOCTORS OFFICES.-$144,494
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUMMER EHMANNTreasurerPT$60,000-$60,000
SHELBY DAVIDSONPresidentPT$60,000-$60,000
SHEILA GRANTHAMDirector-$0--
HEATHER COMSTOCKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Running Events$30,068$30,068$10,560$19,508
Total Events$30,068$30,068$10,560$19,508
Filing and Contact Details

Filer

Filer Name
Cranio Care Bears
EIN
45-1741139
Phone
3036527795
Address
PO BOX 10213, KALISPELL, MT 59903

Signing Officer

Name
Summer Ehmann
Title
Treasurer
Signed
2025-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Kembel and Co CPA
Address
1638 E 18TH STREET, LOVELAND, CO 80538
Preparer
Philip C Kembel
Phone
9706351823
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2460”

Other Expenses.1005

“Travel $5181”

Other Expenses.2

“TELEPHONE $10041”

Other Expenses.3

“SUPPLIES $6839”

Other Expenses.4

“WEBSITE FEES $2102”

Other Expenses.5

“OUTSIDE SERVICES $1646”

Other Expenses.6

“Bank and credit card fees $952”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170470
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IRS990EZ/CostOfGoodsSoldAmt012381
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossSalesOfInventoryAmt022549
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0789
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt071731
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUMMER EHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELBY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA GRANTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER COMSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FAMILIES WITH CHILDREN HAVING SURGERY ON SKULL.
IRS990EZ/PrintingPublicationsPostageAmt014922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENDS CARE PACKAGES TO FAMILIES WITH CHILDREN HAVING SURGERY FOR CRANIOSYNOSTOSIS, A CRANIOFACIAL BIRTH DEFECT THAT AFFECTS THE SKULL. SPREADS AWARENESS THROUGH SPEAKING EVENTS TO DOCTORS, ORTHOTISTS, MOTHERS GROUPS, HOSPITALS, AND DOCTORS OFFICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0152058
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt019508
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0197643
IRS990EZ/TotalProgramServiceExpensesAmt0144494
IRS990EZ/TotalRevenueAmt098904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRANIOCAREBEARS.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157917
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0795339
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0789
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99840
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0795339
IRS990ScheduleA/TotalSupportAmt0797496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUNNING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030068
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $10041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $6839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE FEES $2102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK AND CREDIT CARD FEES $952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUMMER EHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRANIO CARE BEARS
ReturnHeader/Filer/BusinessNameControlTxt0CRAN
ReturnHeader/Filer/EIN0451741139
ReturnHeader/Filer/PhoneNum03036527795
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10213
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059903
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271488378
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09706351823
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEMBEL
ReturnHeader/ReturnTs02025-09-24T08:27:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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