Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$95,801
Down $137,470 (-59%) from 2013
Net Assets
Down$74,752
Down $138,668 (-65%) from 2013
Liabilities
Up$21,049
Up $1,198 (+6.0%) from 2013
Revenue And Expenses
Revenue
Down$423,311
Down $32,261 (-7.1%) from 2013
Expenses
Down$433,509
Down $4,350 (-1.0%) from 2013
Net Income
Down-$10,198
Down $27,911 (-158%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $423,311
Mission and Program Overview
Mission
NONE
Our mission is to provide children and young adults multiple opportunites for advancing their personal developmental goals in a safe family environment which optimizes peer interaction and community support. We provide special therapy services to meet out mission.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $213,420 | $74,752 | ▼ $138,668 |
| Land, Buildings, and Equipment, Net | $217,257 | $74,707 | ▼ $142,550 |
| Cash and Non-Interest-Bearing Accounts | $16,014 | $20,566 | ▲ $4,552 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $233,271 | $95,801 | ▼ $137,470 |
| Other Assets Total | - | $528 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $14,913 | $17,213 | ▲ $2,300 |
| Accounts Payable and Accrued Expenses | $4,938 | $3,836 | ▼ $1,102 |
| Total Liabilities | $19,851 | $21,049 | ▲ $1,198 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $213,420 | $74,752 | ▼ $138,668 |
| Total Liabilities and Net Assets / Fund Balance | $233,271 | $95,801 | ▼ $137,470 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $47,957 | $145,558 | $193,515 |
| Buildings | $26,750 | $3,934 | $30,684 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Fritzi Glover-strowmatt | President | $7,500 | $7,500 |
| Lori Hansard | Secretary | $5,162 | $5,162 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chad Strowmatt | Vice President |
| Karen Peacoe | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $155,353
- Program Service Revenue
- $267,958
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $155,353
- Change in Net Assets
- $-10,198
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $332,282 |
| Salaries, Compensation, and Employee Benefits | $101,227 |
| Total Fundraising Expense | $27,040 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,227 | - | - | $101,227 |
| All Other Expenses | $38,620 | $23,088 | - | $61,708 |
| Other Expenses | $34,444 | - | $27,040 | $27,040 |
| Depreciation Depletion | $15,572 | $4,398 | - | $19,970 |
| Fees for Services Legal | - | $13,000 | - | $13,000 |
| Fees for Services Accounting | - | $10,611 | - | $10,611 |
| Office Expenses | - | $7,415 | - | $7,415 |
| Conferences and Meetings | $5,350 | - | - | $5,350 |
| Advertising | $25 | - | - | $25 |
| Total Functional Expenses | $347,957 | $58,512 | $27,040 | $433,509 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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, Section B, Line 11
“The form 990 is prepared by john t. Jones & co., pllc.”
Form 990, Part VI, Section C, Line 18
“This information is provided upon request”
Form 990, Part VI, Section C, Line 19
“This information is provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Special Cheers
- EIN
- 14-1841412
- Phone
- 7139830075
- Address
- 12570 CLAY ROAD, HOUSTON, TX 77041
Signing Officer
- Name
- Fritzi Strowmatt
- Title
- President
- Phone
- 7138582243
- Signed
- 2016-09-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Fritzi Strowmatt
- Formed
- 2002
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- John T Jones & Co Pllc
- Address
- 1500 CITYWEST BLVD STE 450, HOUSTON, TX 77042
- Preparer
- John T Jones CPA
- Phone
- 7132785100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Payroll expense: program service expenses 21,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,427. Settlement: program service expenses 0. Management and general expenses 14,368. Fundraising expenses 0. Total expenses 14,368. Captial expenditures: program service expenses 5,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,528. Business expenses: program service expenses 4,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,707. Office supplies: program service expenses 0. Management and general expenses 4,261. Fundraising expenses 0. Total expenses 4,261. Telephone/communications: program service expenses 2,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,955. Continuing education: program service expenses 0. Management and general expenses 2,384. Fundraising expenses 0. Total expenses 2,384. Pta billing program: program service expenses 2,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,265. Bank charges/ fees: program service expenses 0. Management and general expenses 1,224. Fundraising expenses 0. Total expenses 1,224. Volunteer expenses: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Postage/mailing service: program service expenses 0. Management and general expenses 532. Fundraising expenses 0. Total expenses 532. Other expenses: program service expenses 513. Management and general expenses 0. Fundraising expenses 0. Total expenses 513. Dues & subscriptions: program service expenses 0. Management and general expenses 319. Fundraising expenses 0. Total expenses 319. Misc. : program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.”
FORM 990, PART XI, LINE 9:
“To adjust for prior period depreciation -122,582.”
Raw XML Appendix339 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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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 145558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193515 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74707 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY JOHN T. JONES & CO., PLLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS INFORMATION IS PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS INFORMATION IS PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 21,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,427. SETTLEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,368. CAPTIAL EXPENDITURES: PROGRAM SERVICE EXPENSES 5,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,528. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 4,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,707. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,261. TELEPHONE/COMMUNICATIONS: PROGRAM SERVICE EXPENSES 2,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,955. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,384. PTA BILLING PROGRAM: PROGRAM SERVICE EXPENSES 2,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,265. BANK CHARGES/ FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,224. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. POSTAGE/MAILING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 532. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 513. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319. MISC. : PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ADJUST FOR PRIOR PERIOD DEPRECIATION -122,582. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 233271 |
| IRS990/TotalAssetsEOYAmt | 0 | 95801 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 233271 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 95801 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 155353 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27040 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58512 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 347957 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 433509 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19851 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21049 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19851 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21049 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 213420 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 74752 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 347957 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 267958 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12662 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267958 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 423311 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 233271 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 95801 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 14913 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 17213 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12570 CLAY ROAD |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77041 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://SPECIALCHEERS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRITZI STROWMATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7138582243 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPECIAL CHEERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 141841412 |
| ReturnHeader/Filer/PhoneNum | 0 | 7139830075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12570 CLAY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77041 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760616111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN T JONES & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1500 CITYWEST BLVD STE 450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7132785100 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN T JONES CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-15T00:00:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $95,801
- Liabilities
- $21,049
- Net assets
- $74,752
- Revenue
- $423,311
- Expenses
- $433,509
- Net income
- -$10,198