Civic Intelligence

Scream USA

990EZ • Fiscal year 2017 • EIN 01-0805808

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
85 Heights Of Hill StWhitinsville, MA 01588

(508) 234-2276

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

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,271

Up $13,271 from 2016

Net Assets

Up

$13,271

Up $13,271 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$167,537

Up $38,614 (+30%) from 2016

Expenses

Up

$154,266

Up $25,343 (+20%) from 2016

Net Income

Up

$13,271

Up $13,271 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $13,271Liabilities 2017: $0Net Assets 2017: $13,2712017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $50Liabilities 2019: $0Net Assets 2019: $502019Assets 2020: $5Liabilities 2020: $0Net Assets 2020: $52020Assets 2021: $1,207Liabilities 2021: $0Net Assets 2021: $1,2072021Assets 2022: $8Liabilities 2022: $0Net Assets 2022: $82022Assets 2023: $237Liabilities 2023: $0Net Assets 2023: $2372023Assets 2024: $324Net Assets 2024: $3242024

Highlighted filing

2017

Assets$13,271
Liabilities$0
Net Assets$13,271
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2011: $151,357Expenses 2011: $151,357Net Income 2011: $02011Revenue 2012: $187,699Expenses 2012: $187,699Net Income 2012: $02012Revenue 2013: $108,785Expenses 2013: $108,785Net Income 2013: $02013Revenue 2014: $173,629Expenses 2014: $173,629Net Income 2014: $02014Revenue 2015: $118,260Expenses 2015: $118,260Net Income 2015: $02015Revenue 2016: $128,923Expenses 2016: $128,923Net Income 2016: $02016Revenue 2017: $167,537Expenses 2017: $154,266Net Income 2017: $13,2712017Revenue 2018: $104,740Expenses 2018: $118,011Net Income 2018: -$13,2712018Revenue 2019: $114,345Expenses 2019: $114,295Net Income 2019: $502019Revenue 2020: $96,006Expenses 2020: $96,051Net Income 2020: -$452020Revenue 2021: $160,222Expenses 2021: $159,020Net Income 2021: $1,2022021Revenue 2022: $88,812Expenses 2022: $90,011Net Income 2022: -$1,1992022Revenue 2023: $88,006Expenses 2023: $87,777Net Income 2023: $2292023Revenue 2024: $100,482Expenses 2024: $100,395Net Income 2024: $872024

Highlighted filing

2017

Revenue$167,537
Expenses$154,266
Net Income$13,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$167,537
Mission and Program Overview

Mission

Fundraising and distribution to ahadi family orginization

Program Services

DescriptionGrantsExpenses
RAISED AND DISTRIBUTED FUNDS TO AHADI FAMILY ORGANIZATION IN KENYA FOR FOOD, HOUSING, CLOTHING, HEALTHCARE, AND SCHOOLING FOR APPROX 50 ORPHANED AND ABANDONED CHILDREN IN NAIROBI KENYA AREA$154,266$154,266
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND GJELTEMAPresident / Treasurer-$0--
GINETTE HEHNSecretary-$0--
BRANDON HEHNDirector-$0--
PHYLLIS MASSODirector-$0--
Filing and Contact Details

Filer

Filer Name
Scream USA
EIN
01-0805808
Phone
5082342276
Address
85 HEIGHTS OF HILL ST, WHITINSVILLE, MA 01588

Signing Officer

Name
Roland Gjeltema
Title
Treasurer
Phone
5082342276
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Peter B Plumb CPA
Address
83 CHURCH ST, WHITINSVILLE, MA 01588-1415
Preparer
Peter B Plumb CPA
Phone
5082348311
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Assistance to orphaned children; assistance to orphaned children; various kenya individuals and fami”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROLAND GJELTEMA
IRS990EZ/BooksInCareOfDetail/PhoneNum05082342276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 BENSON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167537
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013271
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0154266
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0167537
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLAND GJELTEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINETTE HEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON HEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS MASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING AND DISTRIBUTION TO AHADI FAMILY ORGINIZATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED AND DISTRIBUTED FUNDS TO AHADI FAMILY ORGANIZATION IN KENYA FOR FOOD, HOUSING, CLOTHING, HEALTHCARE, AND SCHOOLING FOR APPROX 50 ORPHANED AND ABANDONED CHILDREN IN NAIROBI KENYA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0154266
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154266
IRS990EZ/TotalProgramServiceExpensesAmt0154266
IRS990EZ/TotalRevenueAmt0167537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0697135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0697135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108785
IRS990ScheduleA/Total509Grp/TotalAmt0697135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0697135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO ORPHANED CHILDREN; ASSISTANCE TO ORPHANED CHILDREN; VARIOUS KENYA INDIVIDUALS AND FAMI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND GJELTEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05082342276
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCREAM USA
ReturnHeader/Filer/BusinessNameControlTxt0SCRE
ReturnHeader/Filer/EIN0010805808
ReturnHeader/Filer/PhoneNum05082342276
ReturnHeader/Filer/USAddress/AddressLine1Txt085 HEIGHTS OF HILL ST
ReturnHeader/Filer/USAddress/CityNm0WHITINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001588
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1EAF18FE442A981D96EC5433D6A4E29FB09498C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1EAF18FE442A981D96EC5433D6A4E29FB09498C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.39.49.162
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:54:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER B PLUMB CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0015881415
ReturnHeader/PreparerPersonGrp/PhoneNum05082348311
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER B PLUMB CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-06T12:54:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,271
Liabilities
$0
Net assets
$13,271
Revenue
$167,537
Expenses
$154,266
Net income
$13,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.00$1.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$0.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$0.90$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.60$1.59$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.96$0.96$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.14$1.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.05$1.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.68$1.54$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.29$1.29$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.18$1.18$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.74$1.74$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.09$1.09$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.88$1.88$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.51$1.51$0.00