Civic Intelligence

Special Recreation Services Inc.

990 • Fiscal year 2014 • EIN 94-2665378

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.AMPLIFYLIFE.ORG

View Organization Page

164 Hubbard Way No D89502

(775) 827-3866

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,121

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$135,749

Down $82,780 (-38%) from 2013

Net Assets

Down

$135,749

Down $82,780 (-38%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

$230,082

No earlier filing loaded for comparison.

Expenses

Up

$325,577

Up $2,814 (+0.9%) from 2013

Net Income

-$95,495

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2014

Assets$135,749
Liabilities$0
Net Assets$135,749
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$230,082
Expenses$325,577
Net Income-$95,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$326,193
Mission and Program Overview

Mission

Camp lotsafun provides recreational, therapeutic, and educational opportunities for individuals with developmental disabilities, while providing respite care for their families.

To provide summer camping programs for persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$218,529$135,749▼ $82,780
Investments in Publicly Traded Securities$185,262$113,953▼ $71,309
Cash and Non-Interest-Bearing Accounts$33,267$21,796▼ $11,471
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$218,529$135,749▼ $82,780
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,529$135,749▼ $82,780
Total Liabilities and Net Assets / Fund Balance$218,529$135,749▼ $82,780
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayla OuelletteExecutive DirectorFT$38,496$6,625$45,121

Board Members and Trustees

NameTitle
Shannon DresselChairman
William WagnerFormer Chairman
Charles MarksFormer Vice Chairman
Linda BarnesVice Chairman
Charles F MarksDirector
Randy CarterDirector
Stephanie RiceDirector
William WagnerDirector
Alan HerakTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,507
Program Service Revenue
$85,199
Investment Income
$10,139
Other Revenue
$11,237
All Other Contributions
$123,507
Change in Net Assets
$-95,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,029
Salaries, Compensation, and Employee Benefits$140,548
Total Fundraising Expense$2,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,454--$95,454
Current Officers, Directors, Trustees, and Key Employees$2,246$42,848-$45,094
Office Expenses$4,764$9,092$786$14,642
Fees for Services Other$5,453$6,782-$12,235
Insurance$6,056$5,048-$11,104
Information Technology-$5,322-$5,322
Occupancy$810$3,078-$3,888
Fees for Services Accounting$479$2,284-$2,763
Conferences and Meetings-$260-$260
Other Expenses$540$145$2,178$145
Total Functional Expenses$247,143$75,470$2,964$325,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,313
Fundraising Direct Expenses$2,076
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 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

Form 990, Part VI, Section A, Line 8B

“The organization's board of directors had no committees during the fiscal year.”

Form 990, Part VI, Section B, Line 11

“A pdf copy of the annual tax returns is provided to the board for their review.”

Form 990, Part VI, Section B, Line 12C

“All new board members are given a copy of the conflict of interest policy and are required to disclose any instances in which a conflict may arise.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the executive directors' compenasation annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon written request at the financial administration office.”

Filing and Contact Details

Filer

EIN
94-2665378
Phone
7758273866

Signing Officer

Name
Gayla Ouellette
Title
Executive Director
Phone
7758273866
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayla Ouellette
Formed
1980
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
0

Preparer

Preparer
Connie Christiansen
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net realized and unrealized gains on investments 12,715.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027795
IRS990ScheduleA/InvestmentIncomeCYPct00.02220
IRS990ScheduleA/InvestmentIncomePYPct00.01870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt01224898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193311
IRS990ScheduleA/Total509Grp/TotalAmt01224898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01252693
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS HAD NO COMMITTEES DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF COPY OF THE ANNUAL TAX RETURNS IS PROVIDED TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY INSTANCES IN WHICH A CONFLICT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTORS' COMPENASATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE FINANCIAL ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET REALIZED AND UNREALIZED GAINS ON INVESTMENTS 12,715.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218529
IRS990/TotalAssetsEOYAmt0135749
IRS990/TotalAssetsGrp/BOYAmt0218529
IRS990/TotalAssetsGrp/EOYAmt0135749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123507
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135749
IRS990/TotalOtherCompensationAmt06625
IRS990/TotalProgramServiceExpensesAmt0247143
IRS990/TotalProgramServiceRevenueAmt085199
IRS990/TotalReportableCompFromOrgAmt038496
IRS990/TotalRevenueGrp/ExclusionAmt021376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10164 HUBBARD WAY NO D
IRS990/USAddress/City0RENO
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089502
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AMPLIFYLIFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLA OUELLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07758273866
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPECIAL RECREATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0942665378
ReturnHeader/Filer/PhoneNum07758273866
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ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,749
Liabilities
$0
Net assets
$135,749
Revenue
$230,082
Expenses
$325,577
Net income
-$95,495
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