Civic Intelligence

Cheer Inc.

990 • Fiscal year 2024 • EIN 51-0112599

Oct 01, 2023 to Sep 30, 2024 • Filed on May 06, 2025

Organization ProfileWWW.CHEERDE.COM

View Organization Page

546 S Bedford StreetGeorgetown, DE 19947

(302) 515-0001

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$156,342

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-5.9%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$16,898,837

Up $1,232,590 (+7.9%) from 2023

Net Assets

Up

$14,093,627

Up $1,346,408 (+11%) from 2023

Liabilities

Down

$2,805,210

Down $113,818 (-3.9%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Down

$10,629,049

Down $661,700 (-5.9%) from 2023

Expenses

Up

$9,282,641

Up $1,305,362 (+16%) from 2023

Net Income

Down

$1,346,408

Down $1,967,062 (-59%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,551,800Liabilities 2011: $2,912,109Net Assets 2011: $7,639,6912011Assets 2012: $9,610,423Liabilities 2012: $1,877,862Net Assets 2012: $7,732,5612012Assets 2013: $9,883,383Liabilities 2013: $1,869,324Net Assets 2013: $8,014,0592013Assets 2014: $10,976,985Liabilities 2014: $2,648,869Net Assets 2014: $8,328,1162014Assets 2015: $11,436,474Liabilities 2015: $3,243,719Net Assets 2015: $8,192,7552015Assets 2016: $11,163,461Liabilities 2016: $3,166,611Net Assets 2016: $7,996,8502016Assets 2017: $10,935,204Liabilities 2017: $3,042,709Net Assets 2017: $7,892,4952017Assets 2018: $11,042,484Liabilities 2018: $3,009,995Net Assets 2018: $8,032,4892018Assets 2019: $11,948,880Liabilities 2019: $2,988,452Net Assets 2019: $8,960,4282019Assets 2020: $12,884,708Liabilities 2020: $4,009,408Net Assets 2020: $8,875,3002020Assets 2021: $13,939,412Liabilities 2021: $4,335,246Net Assets 2021: $9,604,1662021Assets 2022: $12,397,175Liabilities 2022: $2,963,426Net Assets 2022: $9,433,7492022Assets 2023: $15,666,247Liabilities 2023: $2,919,028Net Assets 2023: $12,747,2192023Assets 2024: $16,898,837Liabilities 2024: $2,805,210Net Assets 2024: $14,093,6272024Assets 2025: $17,401,416Liabilities 2025: $3,269,481Net Assets 2025: $14,131,9352025

Highlighted filing

2024

Assets$16,898,837
Liabilities$2,805,210
Net Assets$14,093,627
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,262,648Expenses 2011: $5,962,152Net Income 2011: $300,4962011Revenue 2012: $6,329,288Expenses 2012: $6,236,418Net Income 2012: $92,8702012Revenue 2013: $6,816,880Expenses 2013: $6,535,382Net Income 2013: $281,4982013Revenue 2014: $7,155,169Expenses 2014: $6,841,112Net Income 2014: $314,0572014Revenue 2015: $7,207,481Expenses 2015: $7,342,842Net Income 2015: -$135,3612015Revenue 2016: $7,750,538Expenses 2016: $7,946,443Net Income 2016: -$195,9052016Revenue 2017: $8,082,422Expenses 2017: $8,186,777Net Income 2017: -$104,3552017Revenue 2018: $8,650,722Expenses 2018: $8,510,728Net Income 2018: $139,9942018Revenue 2019: $9,773,409Expenses 2019: $8,622,105Net Income 2019: $1,151,3042019Revenue 2020: $8,804,600Expenses 2020: $8,889,728Net Income 2020: -$85,1282020Revenue 2021: $9,138,607Expenses 2021: $8,409,741Net Income 2021: $728,8662021Revenue 2022: $7,916,240Expenses 2022: $8,086,657Net Income 2022: -$170,4172022Revenue 2023: $11,290,749Expenses 2023: $7,977,279Net Income 2023: $3,313,4702023Revenue 2024: $10,629,049Expenses 2024: $9,282,641Net Income 2024: $1,346,4082024Revenue 2025: $9,354,041Expenses 2025: $9,315,733Net Income 2025: $38,3082025

Highlighted filing

2024

Revenue$10,629,049
Expenses$9,282,641
Net Income$1,346,408
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$10,636,945
Mission and Program Overview

Mission

An independent non-profit agency serving the needs of mature adults in sussex county, de. They provide vast services to promote and maintain the highest quality of life and independence of senior citizens 50 and over.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,337,789$7,023,318▼ $314,471
Investments in Publicly Traded Securities$3,426,815$6,304,756▲ $2,877,941
Accounts Receivable$1,851,876$1,750,294▼ $101,582
Cash and Non-Interest-Bearing Accounts$2,147,946$660,293▼ $1,487,653
Other Notes and Loans Receivable, Net$143,904$120,419▼ $23,485
Inventories for Sale or Use$67,696$93,039▲ $25,343
Prepaid Expenses and Deferred Charges$89,711$71,395▼ $18,316
Total Assets$15,666,247$16,898,837▲ $1,232,590
Other Assets Total$600,510$875,323▲ $274,813
Liabilities
Unsecured Notes Loans Payable$2,334,382$2,244,594▼ $89,788
Other Liabilities$411,400$459,005▲ $47,605
Accounts Payable and Accrued Expenses$173,246$101,611▼ $71,635
Total Liabilities$2,919,028$2,805,210▼ $113,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,286,497$11,383,860▲ $97,363
Net Assets With Donor Restrictions$1,460,722$2,709,767▲ $1,249,045
Total Net Assets Fund Balance$12,747,219$14,093,627▲ $1,346,408
Total Liabilities and Net Assets / Fund Balance$15,666,247$16,898,837▲ $1,232,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,524,222$5,488,481$11,012,703
Other Land Buildings$486,267$1,571,639$2,057,906
Equipment$147,345$1,474,545$1,621,890
Land$865,484-$865,484
Other Assets Org$48--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth BockFormer CEOFT$156,342$156,342
Beckett M WheatleyCEOFT$123,823$123,823
Thomas ReardonCOOFT$21,369$21,369

Board Members and Trustees

NameTitle
Walter KoopmanPresident
Bernard MillerDirector
Deborah GuentherDirector
Jane BrockDirector
Jane HovingtonDirector
John ScheetzDirector
Joseph ConawayDirector
Mark LoukidesDirector
Marlene Elliot BrownDirector
Matt ParkerDirector
Nancy ChomaDirector
Ruth Briggs KingDirector
Diaz BonvilleSecretary
Andy HartsteinTreasurer
Shirley PriceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,101,343
Program Service Revenue
$229,896
Investment Income
$174,992
Other Revenue
$122,818
All Other Contributions
$2,763,716
Change in Net Assets
$1,346,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,629,049
Revenue Not Reported on Form 990
$957,577
Total Revenue per Audited Statements
$11,586,626
Total Revenue per Form 990
$10,629,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,213,683
Other Expenses$4,068,958
Total Fundraising Expense$46,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,548,690$501,877$1,278$4,051,845
All Other Expenses$719,805$22,572$3,108$745,485
Depreciation Depletion$633,385--$633,385
Other Employee Benefits$386,313$62,328$197$448,838
Payroll Taxes$365,163$48,315$105$413,583
Current Officers, Directors, Trustees, and Key Employees$219,603$31,143-$250,746
Other Expenses$170,115$5,712$38,462$214,289
Information Technology$187,148--$187,148
Insurance$181,865--$181,865
Interest$93,076--$93,076
Travel$63,366--$63,366
Occupancy$62,150--$62,150
Comp Disqual Persons$42,626$6,045-$48,671
Fees for Services Accounting$41,250--$41,250
Fees for Services Legal$12,973--$12,973
Total Functional Expenses$8,385,673$850,361$46,607$9,282,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,240,218
Expenses per Audited Statements$9,282,641
Total Expenses per Form 990$9,282,641
Expenses Not Reported on Form 990$957,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,667
Fundraising Direct Expenses$7,896
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Vacation$443,508
Deposits$15,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chief executive officer, finance director and chief operating officer review form 990 in comparison to the year end financial statements, entries and budgets to ascertain that the tax return is accurate and complete.”

Form 990, Page 6, Part VI, Line 12C

“Compliance completed during staff and board meeting annually.”

Form 990, Page 6, Part VI, Line 15A

“Process for determining compensation is reviewed at the executive committee meeting.”

Form 990, Page 6, Part VI, Line 18

“Available on guidestar.org”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Cheer Inc
EIN
51-0112599
Phone
3025150001
Address
546 S BEDFORD STREET, GEORGETOWN, DE 19947

Signing Officer

Name
Beckett M Wheatley
Title
CEO
Phone
3028565187
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beckett M Wheatley
Formed
1971
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
180
Volunteers
678

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph V Giordano CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other activities include facility fundraisers, cheer-a-pets and volunteer appreciation.”

Form 990, Part XI, Line 9

“In-kind revenue 957,577 in-kind expenses -957,577”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue service (irs) code. The organization complies with other internal revenue service reporting requirements regarding contributions received and payments to independent contractors. The organization has evaluated the effects of the income taxes topic of the fasb accounting standards codification, no. 740 ("fasb asc 740") and have concluded that the organization recognizes tax benefits only to the extent that the organization believes it is "more likely than not" that its tax positions will be sustained upon taxing authorities' examination. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0AN INDEPENDENT NON-PROFIT AGENCY SERVING THE NEEDS OF MATURE ADULTS IN SUSSEX COUNTY, DE. THEY PROVIDE VAST SERVICES TO PROMOTE AND MAINTAIN THE HIGHEST QUALITY OF LIFE AND INDEPENDENCE OF SENIOR CITIZENS 50 AND OVER.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110483
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IRS990/PrincipalOfficerNm0BECKETT M WHEATLEY
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE NUTRITION PROGRAM PROVIDES HOT NOON MEALS FIVE DAYS A WEEK AT VARIOUS SENIOR CENTERS AND NUTRITION SITES. THESE SITES ARE GEARED TO THE ACTIVE OLDER ADULT AND OFFER RECREATIONAL ACTIVITIES, SHOPPING TRIPS, ARTS AND CRAFTS, AND SOCIALIZATION. THESE PROGRAMS ARE MONITORED BY A REGISTERED DIETICIAN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSPORTATION PROGRAM PROVIDES FOR THE TRANSPORTATION TO AND FROM THE NUTRITION SITES AND SENIOR CENTERS. SERVICES ALSO INCLUDE TRANSPORTATION FOR WEEKLY SHOPPING TRIPS, RECREATIONAL ACTIVITIES AND MEDICAL RELATED TRIPS. MANY OF THE VEHICLES ARE EQUIPPED TO CARRY WHEELCHAIRS. VOLUNTEERS ARE AVAILABLE TO TRANSPORT SENIORS TO DOCTOR VISITS, HOSPITALS AND MEDICAL CENTERS THROUGHOUT THE AREA.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACTIVITIES INCLUDE FACILITY FUNDRAISERS, CHEER-A-PETS AND VOLUNTEER APPRECIATION.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,898,837
Liabilities
$2,805,210
Net assets
$14,093,627
Revenue
$10,629,049
Expenses
$9,282,641
Net income
$1,346,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.4$3.27$14.1$9.35$9.32$0.04
2024Detailed filing. Detailed filing data is available for this year.$16.9$2.81$14.1$10.6$9.28$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$2.92$12.7$11.3$7.98$3.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.96$9.43$7.92$8.09$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.34$9.60$9.14$8.41$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$4.01$8.88$8.80$8.89$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.99$8.96$9.77$8.62$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$3.01$8.03$8.65$8.51$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.04$7.89$8.08$8.19$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$3.17$8.00$7.75$7.95$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.4$3.24$8.19$7.21$7.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.0$2.65$8.33$7.16$6.84$0.31
2013Summary only. Only limited summary data is available for this year.$9.88$1.87$8.01$6.82$6.54$0.28
2012Summary only. Only limited summary data is available for this year.$9.61$1.88$7.73$6.33$6.24$0.09
2011Summary only. Only limited summary data is available for this year.$10.6$2.91$7.64$6.26$5.96$0.30