Civic Intelligence

Special Recreation Services Inc.

990 • Fiscal year 2016 • EIN 94-2665378

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.AMPLIFYLIFE.ORG

View Organization Page

164 Hubbard Way No DReno, NV 89502

(775) 827-3866

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,422

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

37th percentile

-8.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,244

Down $32,099 (-42%) from 2015

Net Assets

Down

$44,244

Down $32,099 (-42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$242,940

Down $21,214 (-8.0%) from 2015

Expenses

Down

$275,323

Down $46,726 (-15%) from 2015

Net Income

Up

-$32,383

Up $25,512 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$44,244
Liabilities$0
Net Assets$44,244
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$242,940
Expenses$275,323
Net Income-$32,383
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$245,629
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
Investments in Publicly Traded Securities$68,293--
Cash and Non-Interest-Bearing Accounts$8,050$44,244▲ $36,194
Rtn Earn Endowment Incm Other Fnds$76,343$44,244▼ $32,099
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$76,343$44,244▼ $32,099
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,343$44,244▼ $32,099
Total Liabilities and Net Assets / Fund Balance$76,343$44,244▼ $32,099
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayla OuelletteExecutive DirectorFT$37,412$8,010$45,422

Board Members and Trustees

NameTitle
Stephanie RiceChairman
Linda BarnesVice Chairman
Cynthia GustafsonDirector
William WagnerDirector
Alan HerakTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,521
Program Service Revenue
$102,949
Investment Income
$1,979
Other Revenue
$17,491
All Other Contributions
$120,521
Change in Net Assets
$-32,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,722
Other Expenses$129,601
Total Fundraising Expense$330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,186--$98,186
Current Officers, Directors, Trustees, and Key Employees$14,773$30,649-$45,422
Office Expenses$5,620$11,819$330$17,769
Occupancy$6,625$6,625-$13,250
Fees for Services Other$2,000$5,152-$7,152
Insurance$2,832$4,152-$6,984
Payroll Taxes$2,114--$2,114
Fees for Services Accounting-$1,975-$1,975
Information Technology-$1,627-$1,627
Other Expenses$100$742-$842
Total Functional Expenses$211,968$63,025$330$275,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,180
Fundraising Direct Expenses$2,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Is Lotsafun$20,180$20,180-$20,180
Total Events$20,180$20,180-$20,180
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
Yes
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

“Copies of the annual tax returns are 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 15

“The board reviews the executive directors' compensation 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

Filer Name
Special Recreation Services Inc
EIN
94-2665378
Phone
7758273866
Address
164 HUBBARD WAY NO D, RENO, NV 89502
Doing Business As
Amplify Life

Signing Officer

Name
Gayla Ouellette
Title
Executive Director
Phone
7758273866
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayla Ouellette
Formed
1980
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
0

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Connie Christiansen
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net realized and unrealized gains on investments 284.”

Raw XML Appendix381 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01293499
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING IS LOTSAFUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS HAD NO COMMITTEES DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ANNUAL TAX RETURNS ARE 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' COMPENSATION 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 284.
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 15
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076343
IRS990/TotalAssetsEOYAmt044244
IRS990/TotalAssetsGrp/BOYAmt076343
IRS990/TotalAssetsGrp/EOYAmt044244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120521
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044244
IRS990/TotalOtherCompensationAmt08010
IRS990/TotalProgramServiceExpensesAmt0211968
IRS990/TotalProgramServiceRevenueAmt0102949
IRS990/TotalReportableCompFromOrgAmt037412
IRS990/TotalRevenueGrp/ExclusionAmt019470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0164 HUBBARD WAY NO D
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AMPLIFYLIFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLA OUELLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07758273866
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL RECREATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0942665378
ReturnHeader/Filer/PhoneNum07758273866
ReturnHeader/Filer/USAddress/AddressLine1Txt0164 HUBBARD WAY NO D
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463281627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05310 KIETZKE LANE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07758287300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE CHRISTIANSEN
ReturnHeader/ReturnTs02017-08-10T19:41:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,244
Liabilities
$0
Net assets
$44,244
Revenue
$242,940
Expenses
$275,323
Net income
-$32,383
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