Civic Intelligence

Cranio Care Bears

990 • Fiscal year 2020 • EIN 45-1741139

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,741

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$221,743

Up $50,652 (+30%) from 2019

Net Assets

Up

$221,743

Up $50,652 (+30%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$230,126

Up $62,748 (+37%) from 2019

Expenses

Up

$179,474

Up $38,687 (+27%) from 2019

Net Income

Up

$50,652

Up $24,061 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$221,743
Liabilities$0
Net Assets$221,743
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$230,126
Expenses$179,474
Net Income$50,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$253,023
Mission and Program Overview

Mission

Support families with children having surgery on skull.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,091$221,743▲ $50,652
Rtn Earn Endowment Incm Other Fnds$171,091$221,743▲ $50,652
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$171,091$221,743▲ $50,652
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,091$221,743▲ $50,652
Total Liabilities and Net Assets / Fund Balance$171,091$221,743▲ $50,652
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Summer EhmannTreasurerPT$41,741$41,741
Shelby DavidsonPresidentPT$37,667$37,667

Board Members and Trustees

NameTitle
Heather ComstockDirector
Sheila GranthamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$196,762
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,364
All Other Contributions
$196,762
Change in Net Assets
$50,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,576
Other Expenses$86,898
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$59,556$19,852-$79,408
Occupancy-$13,878-$13,878
Other Employee Benefits$9,876$3,292-$13,168
Other Expenses$3,876$3,876-$7,752
All Other Expenses$2,867$2,148-$5,015
Office Expenses-$3,058-$3,058
Travel$677$676-$1,353
Fees for Services Accounting-$1,065-$1,065
Total Functional Expenses$125,816$53,658$0$179,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,664
Fundraising Direct Expenses$6,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Running Events$31,664$31,664$6,359$25,305
Total Events$31,664$31,664$6,359$25,305
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
Backup withholding compliance
No
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
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
2021-11-02
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 Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS REVIEW EACH FORM 990 BEFORE SIGNING AND FILING.
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,743
Liabilities
$0
Net assets
$221,743
Revenue
$230,126
Expenses
$179,474
Net income
$50,652
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