Civic Intelligence

Inspire Early Learning Centers

990 • Fiscal year 2014 • EIN 45-3726266

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

2891 NE ConnersBend, OR 97701

(541) 330-1347

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$44,790

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$194,322

Up $60,381 (+45%) from 2013

Net Assets

Down

-$25,941

Down $50,344 (-206%) from 2013

Liabilities

Up

$220,263

Up $110,725 (+101%) from 2013

Revenue

Up

$1,351,491

Up $462,124 (+52%) from 2013

Expenses

Up

$1,401,835

Up $520,295 (+59%) from 2013

Net Income

Down

-$50,344

Down $58,171 (-743%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2012: $16,576Liabilities 2012: $0Net Assets 2012: $16,5762012Assets 2013: $133,941Liabilities 2013: $109,538Net Assets 2013: $24,4032013Assets 2014: $194,322Liabilities 2014: $220,263Net Assets 2014: -$25,9412014Assets 2015: $128,593Liabilities 2015: $193,691Net Assets 2015: -$65,0982015Assets 2016: $60,797Liabilities 2016: $58,432Net Assets 2016: $2,3652016Assets 2017: $112,805Liabilities 2017: $78,909Net Assets 2017: $33,8962017Assets 2018: $107,998Liabilities 2018: $20,573Net Assets 2018: $87,4252018Assets 2019: $163,661Liabilities 2019: $34,184Net Assets 2019: $129,4772019Assets 2020: $89,783Liabilities 2020: $279,092Net Assets 2020: -$189,3092020Assets 2021: $118,553Liabilities 2021: $280,027Net Assets 2021: -$161,4742021Assets 2022: $138,216Liabilities 2022: $154Net Assets 2022: $138,0622022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$194,322
Liabilities$220,263
Net Assets-$25,941

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $528,713Expenses 2012: $519,398Net Income 2012: $9,3152012Revenue 2013: $889,367Expenses 2013: $881,540Net Income 2013: $7,8272013Revenue 2014: $1,351,491Expenses 2014: $1,401,835Net Income 2014: -$50,3442014Revenue 2015: $1,631,725Expenses 2015: $1,670,882Net Income 2015: -$39,1572015Revenue 2016: $1,694,178Expenses 2016: $1,695,085Net Income 2016: -$9072016Revenue 2017: $1,725,891Expenses 2017: $1,694,360Net Income 2017: $31,5312017Revenue 2018: $1,869,861Expenses 2018: $1,816,332Net Income 2018: $53,5292018Revenue 2019: $2,102,453Expenses 2019: $2,060,401Net Income 2019: $42,0522019Revenue 2020: $1,258,326Expenses 2020: $1,611,295Net Income 2020: -$352,9692020Revenue 2021: $1,698,532Expenses 2021: $1,670,697Net Income 2021: $27,8352021Revenue 2022: $1,924,186Expenses 2022: $1,624,650Net Income 2022: $299,5362022Revenue 2023: $872,208Expenses 2023: $1,011,316Net Income 2023: -$139,1082023

Highlighted filing

2014

Revenue$1,351,491
Expenses$1,401,835
Net Income-$50,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,351,491
Mission and Program Overview

Mission

Childcare/daycare preschool center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,572$164,649▲ $57,077
Cash and Non-Interest-Bearing Accounts$26,369$29,673▲ $3,304
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,941$194,322▲ $60,381
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$94,982$207,550▲ $112,568
Mortgage Notes Payable Secured by Investment Property$14,556$12,713▼ $1,843
Total Liabilities$109,538$220,263▲ $110,725
Net Assets / Fund Balance
Unrestricted Net Assets$24,403$-25,941▼ $50,344
Total Net Assets Fund Balance$24,403$-25,941▼ $50,344
Total Liabilities and Net Assets / Fund Balance$133,941$194,322▲ $60,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,118$21,012$117,130
Equipment$68,531$23,230$91,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ruth CrawmerManagerPT$44,790$44,790
Russell CrawmerManagerPT$43,890$43,890
Jessica CoatneyEastside DirectorPT$36,107$36,107
Asagi GouldTeacherFT$27,042$27,042
Kara TachikawaWestside DirectorPT$24,700$24,700

Board Members and Trustees

NameTitle
Russell CrawmerPresident
Asagi GouldBoard Member
Danielle GouldSecretary
Steven WaySecretary
Jessica CoatneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550
Program Service Revenue
$1,350,920
Investment Income
$21
Other Revenue
$0
All Other Contributions
$550
Change in Net Assets
$-50,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,172
Salaries, Compensation, and Employee Benefits$685,103
Grants and Similar Amounts Paid$560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,409$46,157-$461,566
Occupancy$179,584--$179,584
Current Officers, Directors, Trustees, and Key Employees$158,876$17,653-$176,529
All Other Expenses$85,722$8,658-$94,380
Insurance$66,528$7,392-$73,920
Payroll Taxes$41,132$4,570-$45,702
Advertising$36,515--$36,515
Depreciation Depletion$28,872--$28,872
Interest$20,211--$20,211
Fees for Services Legal-$17,247-$17,247
Travel$16,412--$16,412
Other Expenses$13,781$1,531-$15,312
Conferences and Meetings$9,995--$9,995
Information Technology-$7,351-$7,351
Office Expenses-$6,634-$6,634
Other Employee Benefits$1,175$131-$1,306
Grants to Domestic Orgs$560--$560
Total Functional Expenses$1,284,511$117,324$0$1,401,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Russell Ruth CrawmerBoard memberRentNo-

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
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

President of board of directors is married to key employee

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

The return will be reviewed by management.

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

The organization makes governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Crawmers Critterz Inc
EIN
45-3726266
Phone
5413301347
Address
2891 NE Conners, Bend, OR 97701

Signing Officer

Name
Russell Crawmer
Title
President
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Crawmer
Formed
2011
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
2
Employees
68
Volunteers
25

Preparer

Firm
Price Fronk & Co
Address
975 SW Colorado Ave Suite 200, Bend, OR 97702
Preparer
Candace S Fronk
Phone
5413824791
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01306
IRS990/OtherExpensesGrp/Desc0FOOD FOR DAYCARE
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01531
IRS990/OtherExpensesGrp/ProgramServicesAmt0113347
IRS990/OtherExpensesGrp/ProgramServicesAmt170546
IRS990/OtherExpensesGrp/ProgramServicesAmt225846
IRS990/OtherExpensesGrp/ProgramServicesAmt313781
IRS990/OtherExpensesGrp/TotalAmt0113347
IRS990/OtherExpensesGrp/TotalAmt170546
IRS990/OtherExpensesGrp/TotalAmt225846
IRS990/OtherExpensesGrp/TotalAmt315312
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461566
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04570
IRS990/PayrollTaxesGrp/ProgramServicesAmt041132
IRS990/PayrollTaxesGrp/TotalAmt045702
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RUSSELL CRAWMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DHS - ERDC FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEES - CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2USDA - FOOD SERVICES FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11005829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11005829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04531
IRS990/PYInvestmentIncomeAmt024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0473512
IRS990/PYProgramServiceRevenueAmt0889343
IRS990/PYRevenuesLessExpensesAmt07827
IRS990/PYSalariesCompEmpBnftPaidAmt0403497
IRS990/PYTotalExpensesAmt0881540
IRS990/PYTotalRevenueAmt0889367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50344
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01350920
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164649
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INCLUDES THEIR NONDISCRIMINATORY POLICY ON THEIR BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Russell Ruth Crawmer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The organization paid rent in the amount of $9,969 to Ruth and Russell Crawmer.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF BOARD OF DIRECTORS IS MARRIED TO KEY EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133941
IRS990/TotalAssetsEOYAmt0194322
IRS990/TotalAssetsGrp/BOYAmt0133941
IRS990/TotalAssetsGrp/EOYAmt0194322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01284511
IRS990/TotalFunctionalExpensesGrp/TotalAmt01401835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109538
IRS990/TotalLiabilitiesEOYAmt0220263
IRS990/TotalLiabilitiesGrp/BOYAmt0109538
IRS990/TotalLiabilitiesGrp/EOYAmt0220263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25941
IRS990/TotalProgramServiceExpensesAmt01284511
IRS990/TotalProgramServiceRevenueAmt01350920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.87$1.01$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.92$1.62$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.28$0.16$1.70$1.67$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.28$0.19$1.26$1.61$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$2.10$2.06$0.04
2018Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$1.87$1.82$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.03$1.73$1.69$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$1.69$1.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.19$0.07$1.63$1.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.03$1.35$1.40$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.11$0.02$0.89$0.88$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.53$0.52$0.01