Civic Intelligence

Cranio Care Bears

990EZ • Fiscal year 2019 • EIN 45-1741139

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,650

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$171,091

Up $26,591 (+18%) from 2018

Net Assets

Up

$171,091

Up $26,591 (+18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$167,378

Down $57,257 (-25%) from 2018

Expenses

Up

$140,787

Up $13,356 (+10%) from 2018

Net Income

Down

$26,591

Down $70,613 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$171,091
Liabilities-
Net Assets$171,091
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$167,378
Expenses$140,787
Net Income$26,591
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$191,064
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.$95,340-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUMMER EHMANNTreasurerPT$36,650-$36,650
SHELBY DAVIDSONPresidentPT$28,500-$28,500
SHEILA GRANTHAMDirector-$0--
HEATHER COMSTOCKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Running Events$22,272$22,272-$22,272
Total Events$22,272$22,272$952$21,320
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
2020-11-10
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.1001

“Advertising and Promotion $270”

Other Expenses.1002

“Office Expenses $2451”

Other Expenses.1005

“Travel $3255”

Other Expenses.1012

“Insurance $42”

Other Expenses.1

“SUPPLIES $17960”

Other Expenses.3

“TELEPHONE $5870”

Other Expenses.4

“Bank and credit card fees $2208”

Other Expenses.5

“OUTSIDE SERVICES $1620”

Other Expenses.6

“WEBSITE FEES $1340”

Other Expenses.7

“LICENSE AND FEES $120”

Raw XML Appendix171 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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IRS990EZ/GrossSalesOfInventoryAmt027694
IRS990EZ/InfoInScheduleOPartIInd0X
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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/OtherExpensesTotalAmt035136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FAMILIES WITH CHILDREN HAVING SURGERY ON SKULL.
IRS990EZ/PrintingPublicationsPostageAmt015942
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/GrantsAndAllocationsAmt095340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070370
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0952
IRS990EZ/SpecialEventsNetIncomeLossAmt021320
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0140787
IRS990EZ/TotalProgramServiceExpensesAmt095340
IRS990EZ/TotalRevenueAmt0167378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRANIOCAREBEARS.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0526074
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0526074
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179737
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526074
IRS990ScheduleA/TotalSupportAmt0526074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUNNING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022272
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022272
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0952
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $17960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $5870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK AND CREDIT CARD FEES $2208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE FEES $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND FEES $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUMMER EHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/ReturnTs02020-11-10T13:08:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$171,091
Liabilities
-
Net assets
$171,091
Revenue
$167,378
Expenses
$140,787
Net income
$26,591
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