Civic Intelligence

Special Recreation Services Inc

EIN 94-2665378 • 501(c)3 • Reno, NV

Profile

To provides skills based and social/recreation programs for children and aduults with disabilities.

PO Box 7178Reno, NV 89510

www.amplifylife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$67,098

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$491,617

Up $156,487 (+47%) from 2023

Liabilities

Up

$5,242

Up $5,242 from 2023

Net Assets

Up

$486,375

Up $151,245 (+45%) from 2023

Revenue

Up

$515,636

Up $97,481 (+23%) from 2023

Expenses

Up

$364,391

Up $7,984 (+2.2%) from 2023

Net Income

Up

$151,245

Up $89,497 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $223,137Liabilities 2011: $0Net Assets 2011: $223,1372011Assets 2012: $248,066Liabilities 2012: $0Net Assets 2012: $248,0662012Assets 2013: $218,529Liabilities 2013: $0Net Assets 2013: $218,5292013Assets 2014: $135,749Liabilities 2014: $0Net Assets 2014: $135,7492014Assets 2015: $76,343Liabilities 2015: $0Net Assets 2015: $76,3432015Assets 2016: $44,244Liabilities 2016: $0Net Assets 2016: $44,2442016Assets 2017: $58,315Liabilities 2017: $0Net Assets 2017: $58,3152017Assets 2018: $109,747Liabilities 2018: $0Net Assets 2018: $109,7472018Assets 2019: $27,178Liabilities 2019: $0Net Assets 2019: $27,1782019Assets 2020: $77,680Liabilities 2020: $0Net Assets 2020: $77,6802020Assets 2021: $89,240Liabilities 2021: $0Net Assets 2021: $89,2402021Assets 2022: $273,382Liabilities 2022: $0Net Assets 2022: $273,3822022Assets 2023: $335,130Liabilities 2023: $0Net Assets 2023: $335,1302023Assets 2024: $491,617Liabilities 2024: $5,242Net Assets 2024: $486,3752024

Highlighted filing

2024

Assets$491,617
Liabilities$5,242
Net Assets$486,375

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $242,538Expenses 2011: $284,168Net Income 2011: -$41,6302011Expenses 2012: $314,7742012Expenses 2013: $322,7632013Revenue 2014: $230,082Expenses 2014: $325,577Net Income 2014: -$95,4952014Revenue 2015: $264,154Expenses 2015: $322,049Net Income 2015: -$57,8952015Revenue 2016: $242,940Expenses 2016: $275,323Net Income 2016: -$32,3832016Revenue 2017: $259,037Expenses 2017: $244,966Net Income 2017: $14,0712017Revenue 2018: $355,977Expenses 2018: $304,545Net Income 2018: $51,4322018Revenue 2019: $142,077Expenses 2019: $224,646Net Income 2019: -$82,5692019Revenue 2020: $243,613Expenses 2020: $193,111Net Income 2020: $50,5022020Revenue 2021: $281,525Expenses 2021: $269,965Net Income 2021: $11,5602021Revenue 2022: $489,422Expenses 2022: $305,280Net Income 2022: $184,1422022Revenue 2023: $418,155Expenses 2023: $356,407Net Income 2023: $61,7482023Revenue 2024: $515,636Expenses 2024: $364,391Net Income 2024: $151,2452024

Highlighted filing

2024

Revenue$515,636
Expenses$364,391
Net Income$151,245

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.05$4.86$5.16$3.64$1.51
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$4.18$3.56$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$4.89$3.05$1.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$2.82$2.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.44$1.93$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.42$2.25$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.56$3.05$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.59$2.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.43$2.75$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.64$3.22$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.30$3.26$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$3.15
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$2.43$2.84$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 20, 2025
Return Version
2023v6.0
Gross Receipts
$515,636
Mission and Program Overview

Mission

To provides skills based and social/recreation programs for children and aduults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,761$452,962▲ $173,201
Land, Buildings, and Equipment, Net$55,369$38,655▼ $16,714
Total Assets$335,130$491,617▲ $156,487
Liabilities
Accounts Payable and Accrued Expenses-$5,242-
Total Liabilities$0$5,242▲ $5,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,130$486,375▲ $151,245
Total Net Assets Fund Balance$335,130$486,375▲ $151,245
Total Liabilities and Net Assets / Fund Balance$335,130$491,617▲ $156,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,655$44,913$83,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica DavisExecutive DirectorFT$67,098$67,098

Board Members and Trustees

NameTitle
Diane ThorkildsonChair
Cyndy GustafsonVice Chair
David FrydmanDirector
Gabe TejadaDirector
Linda BarnesDirector
Michelle CaseyDirector
Sarah RaitterDirector
Travis MillsDirector
Alan HerakSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,028
Program Service Revenue
$37,577
Investment Income
$31
Other Revenue
$0
All Other Contributions
$415,054
Change in Net Assets
$151,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,858
Other Expenses$152,533
Total Fundraising Expense$19,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,835--$112,835
Current Officers, Directors, Trustees, and Key Employees$16,775$36,904$13,420$67,099
Fees for Services Other$26,345$4,359-$30,704
Insurance$2,716$21,194-$23,910
Other Employee Benefits$12,484$3,555$1,293$17,332
Depreciation Depletion$16,714--$16,714
Payroll Taxes$10,511$2,993$1,088$14,592
Office Expenses$117$7,442$38$7,597
Information Technology$1,430$4,577-$6,007
Other Expenses$60,095$1,378$2,707$2,707
Fees for Services Accounting-$1,632-$1,632
Travel$821$87-$908
Interest-$58-$58
Total Functional Expenses$260,843$84,179$19,369$364,391
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

There are no committees that have authority to act on behalf of the Board.

Form 990 governing body review Part VI line 11

A draft copy of the Form 990 is provided to the Board each year for its review and approval prior to filing.

Conflict of interest policy compliance Part VI line 12C

Board members and management are required to disclose any potential conflicts of interest and abstain from any votes in which a conflict may exist.

CEO executive director top management comp Part VI line 15A

The Board evaluates the Executive Directors compensation each year taking into consideration her experience, job performance, and comparable salaries for similarly sized organizations.

Governing documents etc available to public Part VI line 19

Governing documents are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Special Recreation Services Inc
EIN
94-2665378
Address
PO BOX 7178, Reno, NV 89510
Doing Business As
Amplify Life

Signing Officer

Name
Jessica Davis
Title
Executive Direc
Phone
7758273866
Signed
2025-05-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Jessica Davis
Formed
1980
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

Firm
Connie Christiansen CPA
Address
PO Box 33875, Reno, NV 89533
Preparer
Connie Christiansen
Phone
7754134084
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees that have authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the Form 990 is provided to the Board each year for its review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and management are required to disclose any potential conflicts of interest and abstain from any votes in which a conflict may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board evaluates the Executive Directors compensation each year taking into consideration her experience, job performance, and comparable salaries for similarly sized organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
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IRS990/TravelGrp/TotalAmt0908
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.AMPLIFYLIFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07758273866
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL RECREATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0942665378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7178
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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