Civic Intelligence

Scream USA

990EZ • Fiscal year 2018 • EIN 01-0805808

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,271 (-100%) from 2017

Net Assets

Down

$0

Down $13,271 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$104,740

Down $62,797 (-37%) from 2017

Expenses

Down

$118,011

Down $36,255 (-24%) from 2017

Net Income

Down

-$13,271

Down $26,542 (-200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $0Liabilities 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$104,740
Expenses$118,011
Net Income-$13,271
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$104,740
Mission and Program Overview

Mission

Fundraising and distribution to ahadi family orginization

Program Services

DescriptionGrantsExpenses
RAISED AND DISTRIBUTED FUNDS TO AHADI FAMILY ORGANIZATION IN KENYAFOR FOOD, HOUSING, CLOTHING, HEALTHCARE, AND SCHOOLING FOR APPROX50 ORPHANED AND ABANDONED CHILDREN IN NAIROBI KENYA AREA$118,011$118,011
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
2019-02-20
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; assitance to; various kenya individuals: , , , ; none, 118011.”

Raw XML Appendix171 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/BOYAmt013271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104735
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0118011
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104740
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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 KENYAFOR FOOD, HOUSING, CLOTHING, HEALTHCARE, AND SCHOOLING FOR APPROX50 ORPHANED AND ABANDONED CHILDREN IN NAIROBI KENYA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118011
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118011
IRS990EZ/TotalProgramServiceExpensesAmt0118011
IRS990EZ/TotalRevenueAmt0104740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0693085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0693085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173630
IRS990ScheduleA/Total509Grp/TotalAmt0693085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO ORPHANED CHILDREN; ASSITANCE TO; VARIOUS KENYA INDIVIDUALS: , , , ; NONE, 118011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND GJELTEMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05082342276
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
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/IPDt02019-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:30:16
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/PreparationDt02019-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER B PLUMB CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-10T11:30:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$104,740
Expenses
$118,011
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
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$1.18$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits