Civic Intelligence

Cranio Care Bears

990 • Fiscal year 2018 • EIN 45-1741139

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.CRANIOCAREBEARS.ORG
PO Box 10213Kalispell, MT 59903

(303) 652-7795

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,976

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$144,500

Up $97,204 (+206%) from 2017

Net Assets

$144,500

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$224,635

Up $107,344 (+92%) from 2017

Expenses

Up

$127,431

Up $35,757 (+39%) from 2017

Net Income

Up

$97,204

Up $71,587 (+279%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2018

Assets$144,500
Liabilities$0
Net Assets$144,500
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$224,635
Expenses$127,431
Net Income$97,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$247,162
Mission and Program Overview

Mission

Support families with children having surgery on skull.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,296$144,500▲ $97,204
Rtn Earn Endowment Incm Other Fnds$47,296$144,500▲ $97,204
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,296$144,500▲ $97,204
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,296$144,500▲ $97,204
Total Liabilities and Net Assets / Fund Balance$47,296$144,500▲ $97,204
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Summer EhmannTreasurerPT$34,976$34,976
Shelby DavidsonPresidentPT$21,485$21,485

Board Members and Trustees

NameTitle
Heather ComstockDirector
Sheila GranthamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$179,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,898
All Other Contributions
$179,737
Change in Net Assets
$97,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,970
Salaries, Compensation, and Employee Benefits$56,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,346$14,115-$56,461
Occupancy-$15,282-$15,282
Other Expenses$4,218$2,599-$4,218
Office Expenses-$3,743-$3,743
All Other Expenses$2,372$1,050-$3,422
Travel$876$876-$1,752
Advertising$632--$632
Fees for Services Accounting-$594-$594
Total Functional Expenses$89,172$38,259$0$127,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,869
Fundraising Direct Expenses$14,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Running Events$50,869$50,869-$50,869
Total Events$50,869$50,869$14,566$36,303
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The directors review each form 990 before signing and filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's documents are open to the public and available upon request.”

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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Kembel and Co CPA
Address
1638 E 18TH STREET, LOVELAND, CO 80538
Preparer
Philip C Kembel
Phone
9706351823
Raw XML Appendix366 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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047296
IRS990/TotalAssetsEOYAmt0144500
IRS990/TotalAssetsGrp/BOYAmt047296
IRS990/TotalAssetsGrp/EOYAmt0144500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144500
IRS990/TotalProgramServiceExpensesAmt089172
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt056461
IRS990/TotalRevenueGrp/ExclusionAmt08595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224635
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144500
IRS990/TravelGrp/ManagementAndGeneralAmt0876
IRS990/TravelGrp/ProgramServicesAmt0876
IRS990/TravelGrp/TotalAmt01752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 10213
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059903
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CRANIOCAREBEARS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUMMER EHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271488378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMBEL AND CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01638 E 18TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09706351823
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP C KEMBEL
ReturnHeader/ReturnTs02019-11-13T07:26:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,500
Liabilities
$0
Net assets
$144,500
Revenue
$224,635
Expenses
$127,431
Net income
$97,204
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