Civic Intelligence

Special Cheers

990 • Fiscal year 2020 • EIN 14-1841412

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

73rd percentile

0.25x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

797%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$194,952

Up $173,229 (+797%) from 2019

Net Assets

Up

$146,156

Up $171,229 (+683%) from 2019

Liabilities

Up

$48,796

Up $2,000 (+4.3%) from 2019

Revenue

Up

$566,299

Up $242,249 (+75%) from 2019

Expenses

Up

$395,070

Up $77,283 (+24%) from 2019

Net Income

Up

$171,229

Up $164,966 (+2634%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$194,952
Liabilities$48,796
Net Assets$146,156

Operations Trend

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

2020

Revenue$566,299
Expenses$395,070
Net Income$171,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$566,299
Mission and Program Overview

Mission

NONE

Special cheers is an occupational therapy center located in houston, texas that treats children and young adults with physical and mental challenges utilizing a multi-faceted approach to achieving functional living skills. We aim to provide these services to all who need them, but we cannot achieve our goals alone. Find out how you can help.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,723$194,952▲ $173,229
Rtn Earn Endowment Incm Other Fnds$-25,073$146,156▲ $171,229
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,723$194,952▲ $173,229
Liabilities
Unsecured Notes Loans Payable$46,796$48,796▲ $2,000
Total Liabilities$46,796$48,796▲ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-25,073$146,156▲ $171,229
Total Liabilities and Net Assets / Fund Balance$21,723$194,952▲ $173,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$56,733$56,733
Equipment$0$32,371$32,371
Compensation and Service Providers

Board Members and Trustees

NameTitle
Fritzi Glover-strowmattPresident
Chad StrowmattVice President
Lori HansardSecretary
Sarah WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,207
Program Service Revenue
$143,022
Investment Income
$0
Other Revenue
$134,070
All Other Contributions
$289,207
Change in Net Assets
$171,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,100
Salaries, Compensation, and Employee Benefits$141,970
Total Fundraising Expense$3,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,970--$141,970
Depreciation Depletion-$56,733-$56,733
Office Expenses-$38,256-$38,256
All Other Expenses$1,425$12,335$3,130$16,890
Other Expenses$12,193--$12,193
Fees for Services Accounting-$3,386-$3,386
Insurance$1,118--$1,118
Advertising$551--$551
Conferences and Meetings$59--$59
Total Functional Expenses$281,230$110,710$3,130$395,070
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 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, Section A, Line 2

Fritzi glover-strowmatt, president, is married to chad strowmatt, vice president.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by jtjones 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fritzi Strowmatt
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Jtjones Pllc
Address
1500 CITYWEST BLVD STE 450, HOUSTON, TX 77042
Preparer
Nicholas 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/ExplanationTxt0FRITZI GLOVER-STROWMATT, PRESIDENT, IS MARRIED TO CHAD STROWMATT, VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY JTJONES PLLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021723
IRS990/TotalAssetsEOYAmt0194952
IRS990/TotalAssetsGrp/BOYAmt021723
IRS990/TotalAssetsGrp/EOYAmt0194952
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03130
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046796
IRS990/TotalLiabilitiesEOYAmt048796
IRS990/TotalLiabilitiesGrp/BOYAmt046796
IRS990/TotalLiabilitiesGrp/EOYAmt048796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281230
IRS990/TotalProgramServiceRevenueAmt0143022
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194952
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046796
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012570 CLAY ROAD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077041
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPECIALCHEERS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRITZI STROWMATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138582243
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0760616111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JTJONES 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/PreparerPersonNm0NICHOLAS JONES CPA
ReturnHeader/ReturnTs02021-11-15T15:14:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRITZI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STROWMATT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

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