Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$119,795
Up $23,994 (+25%) from 2014
Net Assets
Up$100,565
Up $25,813 (+35%) from 2014
Liabilities
Down$19,230
Down $1,819 (-8.6%) from 2014
Revenue And Expenses
Revenue
Up$497,201
Up $73,890 (+17%) from 2014
Expenses
Up$471,388
Up $37,879 (+8.7%) from 2014
Net Income
Up$25,813
Up $36,011 (+353%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Dec 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $497,201
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 | $74,752 | $100,565 | ▲ $25,813 |
| Cash and Non-Interest-Bearing Accounts | $20,566 | $63,274 | ▲ $42,708 |
| Land, Buildings, and Equipment, Net | $74,707 | $55,993 | ▼ $18,714 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $95,801 | $119,795 | ▲ $23,994 |
| Other Assets Total | $528 | $528 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $17,213 | $20,397 | ▲ $3,184 |
| Accounts Payable and Accrued Expenses | $3,836 | $-1,167 | ▼ $5,003 |
| Total Liabilities | $21,049 | $19,230 | ▼ $1,819 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $74,752 | $100,565 | ▲ $25,813 |
| Total Liabilities and Net Assets / Fund Balance | $95,801 | $119,795 | ▲ $23,994 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $30,030 | $163,485 | $193,515 |
| Buildings | $25,963 | $4,721 | $30,684 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Fritzi Glover-strowmatt | President |
| Chad Strowmatt | Vice President |
| Lori Hansard | Secretary |
| Karen Peacoe | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $222,959
- Program Service Revenue
- $271,096
- Investment Income
- $0
- Other Revenue
- $3,146
- All Other Contributions
- $218,865
- Change in Net Assets
- $25,813
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $283,563 |
| Salaries, Compensation, and Employee Benefits | $187,825 |
| Total Fundraising Expense | $14,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,825 | - | - | $187,825 |
| All Other Expenses | $19,641 | $21,685 | $14,151 | $55,477 |
| Depreciation Depletion | $15,572 | $3,142 | - | $18,714 |
| Other Expenses | $16,342 | - | - | $16,342 |
| Fees for Services Legal | - | $13,750 | - | $13,750 |
| Office Expenses | - | $6,545 | - | $6,545 |
| Conferences and Meetings | $2,718 | - | - | $2,718 |
| Insurance | $2,132 | - | - | $2,132 |
| Fees for Services Accounting | - | $2,015 | - | $2,015 |
| Travel | $1,324 | - | - | $1,324 |
| Advertising | $50 | - | - | $50 |
| Total Functional Expenses | $410,100 | $47,137 | $14,151 | $471,388 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| 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
- 2016-12-20
- 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
“Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 14,151. Total expenses 14,151. Reimbursements: program service expenses 9,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,406. Office supplies: program service expenses 0. Management and general expenses 8,292. Fundraising expenses 0. Total expenses 8,292. Settlement: program service expenses 0. Management and general expenses 7,779. Fundraising expenses 0. Total expenses 7,779. Captial expenditures: program service expenses 5,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,856. Other expenses: program service expenses 4,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,379. Continuing education: program service expenses 0. Management and general expenses 3,430. Fundraising expenses 0. Total expenses 3,430. Bank charges/ fees: program service expenses 0. Management and general expenses 1,307. Fundraising expenses 0. Total expenses 1,307. Telephone/communications: program service expenses 0. Management and general expenses 440. Fundraising expenses 0. Total expenses 440. Business expenses: program service expenses 0. Management and general expenses 289. Fundraising expenses 0. Total expenses 289. Pta billing program: program service expenses 0. Management and general expenses 110. Fundraising expenses 0. Total expenses 110. Volunteer expenses: program service expenses 0. Management and general expenses 28. Fundraising expenses 0. Total expenses 28. Postage/mailing service: program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.”
Raw XML Appendix353 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/FeesForServicesLegalGrp/TotalAmt | 0 | 13750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 3146 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25963 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4721 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 163485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193515 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55993 |
| 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 | FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,151. TOTAL EXPENSES 14,151. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 9,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,406. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,292. SETTLEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,779. CAPTIAL EXPENDITURES: PROGRAM SERVICE EXPENSES 5,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,856. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 4,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,379. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,430. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,430. BANK CHARGES/ FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,307. TELEPHONE/COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289. PTA BILLING PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28. POSTAGE/MAILING SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10. |
| 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 |
| 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 | 95801 |
| IRS990/TotalAssetsEOYAmt | 0 | 119795 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 95801 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 119795 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 222959 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14151 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47137 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 410100 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 471388 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21049 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19230 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21049 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19230 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 74752 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 100565 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 410100 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 271096 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 274242 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 497201 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 95801 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 119795 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1324 |
| IRS990/TravelGrp/TotalAmt | 0 | 1324 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 17213 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 20397 |
| 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 | 2016-12-20 |
| 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 | 2016-12-20T16:35:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $119,795
- Liabilities
- $19,230
- Net assets
- $100,565
- Revenue
- $497,201
- Expenses
- $471,388
- Net income
- $25,813