Civic Intelligence

Special Recreation Services Inc.

990 • Fiscal year 2017 • EIN 94-2665378

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.AMPLIFYLIFE.ORG

View Organization Page

PO Box 7178Reno, NV 89510

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,868

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$58,315

Up $14,071 (+32%) from 2016

Net Assets

Up

$58,315

Up $14,071 (+32%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$259,037

Up $16,097 (+6.6%) from 2016

Expenses

Down

$244,966

Down $30,357 (-11%) from 2016

Net Income

Up

$14,071

Up $46,454 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$58,315
Liabilities$0
Net Assets$58,315
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$259,037
Expenses$244,966
Net Income$14,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$259,362
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
Cash and Non-Interest-Bearing Accounts$44,244$58,315▲ $14,071
Rtn Earn Endowment Incm Other Fnds$44,244$58,315▲ $14,071
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,244$58,315▲ $14,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,244$58,315▲ $14,071
Total Liabilities and Net Assets / Fund Balance$44,244$58,315▲ $14,071
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayla OuelletteExecutive DirectorFT$71,048$1,820$72,868

Board Members and Trustees

NameTitle
Cynthia GustafsonChairwoman
William WagnerVice Chairman
Amy GarlandDirector
Diane ThorkildsonDirector
Linda BarnesDirector
Stephanie RiceDirector
Alan HerakTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,377
Program Service Revenue
$68,657
Investment Income
$7
Other Revenue
$18,996
All Other Contributions
$166,212
Change in Net Assets
$14,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,359
Salaries, Compensation, and Employee Benefits$108,607
Total Fundraising Expense$420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,716$18,152-$72,868
Other Salaries and Wages$28,212--$28,212
Office Expenses$2,285$6,153$420$8,858
Payroll Taxes-$7,527-$7,527
Fees for Services Other-$3,681-$3,681
Insurance-$1,535-$1,535
Occupancy$122$1,342-$1,464
Information Technology-$1,237-$1,237
Fees for Services Accounting-$500-$500
Other Expenses$100$372-$472
Total Functional Expenses$202,572$41,974$420$244,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,321
Fundraising Direct Expenses$325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Is Lotsafun$24,486$19,321$325$18,996
Total Events$24,486$19,321$325$18,996
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 11B

“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
PO BOX 7178, RENO, NV 89510
Doing Business As
Amplify Life

Signing Officer

Name
Gayla Ouellette
Title
Executive Director
Phone
7758273866
Signed
2018-08-15
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
32
Volunteers
0

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Connie Christiansen
Phone
7758287300
Raw XML AppendixShowing 400 of 401 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/Total509Grp/CurrentTaxYearMinus2YearsAmt0249558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276927
IRS990ScheduleA/Total509Grp/TotalAmt01193530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01216678
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/CharitableContributionsTotAmt05165
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05165
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING IS LOTSAFUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0325
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044244
IRS990/TotalAssetsEOYAmt058315
IRS990/TotalAssetsGrp/BOYAmt044244
IRS990/TotalAssetsGrp/EOYAmt058315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171377
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058315
IRS990/TotalOtherCompensationAmt01820
IRS990/TotalProgramServiceExpensesAmt0202572
IRS990/TotalProgramServiceRevenueAmt068657
IRS990/TotalReportableCompFromOrgAmt071048
IRS990/TotalRevenueGrp/ExclusionAmt019003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7178
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089510
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AMPLIFYLIFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLA OUELLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07758273866
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL RECREATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0942665378
ReturnHeader/Filer/PhoneNum07758273866
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7178
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FCA372DA8983A998C41EA8FF7941885778BE421
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053B39C6253D9E0193597B0F24D907D6B6C45E7A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.9.28.106
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:57:03
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/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE CHRISTIANSEN
ReturnHeader/ReturnTs02018-08-15T19:37:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,315
Liabilities
$0
Net assets
$58,315
Revenue
$259,037
Expenses
$244,966
Net income
$14,071
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