Civic Intelligence

Special Cheers

990 • Fiscal year 2016 • EIN 14-1841412

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

Organization ProfileSPECIALCHEERS.COM
12570 Clay RoadHouston, TX 77041

(713) 983-0075

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,027

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$54,784

Down $65,011 (-54%) from 2015

Net Assets

Down

$46,555

Down $54,010 (-54%) from 2015

Liabilities

Down

$8,229

Down $11,001 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$483,848

Down $13,353 (-2.7%) from 2015

Expenses

Up

$537,201

Up $65,813 (+14%) from 2015

Net Income

Down

-$53,353

Down $79,166 (-307%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $226,828Liabilities 2010: $0Net Assets 2010: $226,8282010Assets 2011: $219,186Liabilities 2011: $18,8442011Assets 2012: $221,778Liabilities 2012: $26,071Net Assets 2012: $195,7072012Assets 2013: $233,271Liabilities 2013: $19,851Net Assets 2013: $213,4202013Assets 2014: $95,801Liabilities 2014: $21,049Net Assets 2014: $74,7522014Assets 2015: $119,795Liabilities 2015: $19,230Net Assets 2015: $100,5652015Assets 2016: $54,784Liabilities 2016: $8,229Net Assets 2016: $46,5552016Assets 2017: $65,714Liabilities 2017: $15,273Net Assets 2017: $50,4412017Assets 2018: $11,360Liabilities 2018: $33,896Net Assets 2018: -$22,5362018Assets 2019: $21,723Liabilities 2019: $46,796Net Assets 2019: -$25,0732019Assets 2020: $194,952Liabilities 2020: $48,796Net Assets 2020: $146,1562020Assets 2021: $96,370Liabilities 2021: $47,796Net Assets 2021: $48,5742021Assets 2022: $12,368Liabilities 2022: $23,091Net Assets 2022: -$10,7232022Assets 2023: $22,467Liabilities 2023: $18,065Net Assets 2023: $4,4022023Assets 2024: $55,478Liabilities 2024: $26,065Net Assets 2024: $29,4132024

Highlighted filing

2016

Assets$54,784
Liabilities$8,229
Net Assets$46,555
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $357,198Expenses 2010: $361,489Net Income 2010: -$4,2912010Revenue 2011: $24,171Expenses 2011: $44,066Net Income 2011: -$19,8952011Revenue 2012: $449,649Expenses 2012: $447,388Net Income 2012: $2,2612012Revenue 2013: $455,572Expenses 2013: $437,859Net Income 2013: $17,7132013Revenue 2014: $423,311Expenses 2014: $433,509Net Income 2014: -$10,1982014Revenue 2015: $497,201Expenses 2015: $471,388Net Income 2015: $25,8132015Revenue 2016: $483,848Expenses 2016: $537,201Net Income 2016: -$53,3532016Revenue 2017: $369,189Expenses 2017: $365,303Net Income 2017: $3,8862017Revenue 2018: $201,501Expenses 2018: $243,416Net Income 2018: -$41,9152018Revenue 2019: $324,050Expenses 2019: $317,787Net Income 2019: $6,2632019Revenue 2020: $566,299Expenses 2020: $395,070Net Income 2020: $171,2292020Revenue 2021: $351,310Expenses 2021: $448,792Net Income 2021: -$97,4822021Revenue 2022: $394,607Expenses 2022: $453,904Net Income 2022: -$59,2972022Revenue 2023: $385,929Expenses 2023: $370,804Net Income 2023: $15,1252023Revenue 2024: $378,281Expenses 2024: $353,270Net Income 2024: $25,0112024

Highlighted filing

2016

Revenue$483,848
Expenses$537,201
Net Income-$53,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$483,848
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,565$46,555▼ $54,010
Land, Buildings, and Equipment, Net$55,993$37,662▼ $18,331
Cash and Non-Interest-Bearing Accounts$63,274$16,594▼ $46,680
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$119,795$54,784▼ $65,011
Other Assets Total$528$528→ $0
Liabilities
Unsecured Notes Loans Payable$20,397$13,397▼ $7,000
Accounts Payable and Accrued Expenses$-1,167$-5,168▼ $4,001
Total Liabilities$19,230$8,229▼ $11,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,565$46,555▼ $54,010
Total Liabilities and Net Assets / Fund Balance$119,795$54,784▼ $65,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,486$181,029$193,515
Buildings$25,176$5,508$30,684
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori HansardSecretaryPT$8,027$8,027

Board Members and Trustees

NameTitle
Fritzi Glover-StrowmattPresident
Chad StrowmattVice President
Karen PeacoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,546
Program Service Revenue
$311,820
Investment Income
$0
Other Revenue
$6,482
All Other Contributions
$165,546
Change in Net Assets
$-53,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,707
Salaries, Compensation, and Employee Benefits$257,494
Total Fundraising Expense$9,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,494--$257,494
All Other Expenses$30,363$11,157$9,583$51,103
Depreciation Depletion$15,572$2,759-$18,331
Other Expenses$41,672$17,099-$17,099
Fees for Services Legal-$13,000-$13,000
Office Expenses-$9,013-$9,013
Insurance$6,141--$6,141
Travel$2,445--$2,445
Fees for Services Accounting-$1,159-$1,159
Conferences and Meetings$396--$396
Advertising$9--$9
Total Functional Expenses$473,431$54,187$9,583$537,201
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
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 11B

“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
2018-01-31
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
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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 Form 990 is prepared by John T. Jones & Co., PLLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This information is provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019230
IRS990/TotalLiabilitiesEOYAmt08229
IRS990/TotalLiabilitiesGrp/BOYAmt019230
IRS990/TotalLiabilitiesGrp/EOYAmt08229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0473431
IRS990/TotalProgramServiceRevenueAmt0311820
IRS990/TotalReportableCompFromOrgAmt08027
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02445
IRS990/TravelGrp/TotalAmt02445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020397
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012570 Clay Road
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077041
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRITZI STROWMATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07138582243
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Cheers
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0141841412
ReturnHeader/Filer/PhoneNum07139830075
ReturnHeader/Filer/USAddress/AddressLine1Txt012570 Clay Road
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08034562646440E53B39EE4E706B19197D551C652
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C34CF5DE2DAB41602BC1E16805ED6D1CB9F7C8B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.59.33
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:20:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760616111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John T Jones & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 Citywest Blvd Ste 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07132785100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Jones CPA
ReturnHeader/ReturnTs02018-01-31T16:23:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,784
Liabilities
$8,229
Net assets
$46,555
Revenue
$483,848
Expenses
$537,201
Net income
-$53,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.26$0.29$3.78$3.53$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$3.86$3.71$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$3.95$4.54$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.48$0.49$3.51$4.49$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.49$1.46$5.66$3.95$1.71
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.47$0.25$3.24$3.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.34$0.23$2.02$2.43$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.50$3.69$3.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$4.84$5.37$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.01$4.97$4.71$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$4.23$4.34$0.10
2013Summary only. Only limited summary data is available for this year.$2.33$0.20$2.13$4.56$4.38$0.18
2012Summary only. Only limited summary data is available for this year.$2.22$0.26$1.96$4.50$4.47$0.02
2011Summary only. Only limited summary data is available for this year.$2.19$0.19$0.24$0.44$0.20
2010Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$3.57$3.61$0.04