Civic Intelligence

Screaming Rock Media

990EZ • Fiscal year 2015 • EIN 26-1829252

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

700 Mills Park LaneCarson City, NV 89701

(775) 813-7901

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,220

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$44,232

No earlier filing loaded for comparison.

Net Assets

$44,232

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$108,614

No earlier filing loaded for comparison.

Expenses

$98,153

No earlier filing loaded for comparison.

Net Income

$10,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $44,232Liabilities 2015: $0Net Assets 2015: $44,2322015Assets 2016: $49,322Liabilities 2016: $0Net Assets 2016: $49,3222016Assets 2017: $171,124Liabilities 2017: $0Net Assets 2017: $171,1242017Assets 2018: $275,709Liabilities 2018: -$6,975Net Assets 2018: $282,6842018Assets 2019: $169,171Liabilities 2019: $776Net Assets 2019: $168,3952019Assets 2020: $145,897Liabilities 2020: $1,528Net Assets 2020: $144,3692020Assets 2021: $50,111Liabilities 2021: $1,664Net Assets 2021: $48,4472021Assets 2022: $2,908Liabilities 2022: $1,287Net Assets 2022: $1,6212022Assets 2023: $47,723Net Assets 2023: $47,7232023Assets 2024: $298Net Assets 2024: $2982024

Highlighted filing

2015

Assets$44,232
Liabilities$0
Net Assets$44,232

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $108,614Expenses 2015: $98,153Net Income 2015: $10,4612015Revenue 2016: $110,422Expenses 2016: $105,332Net Income 2016: $5,0902016Revenue 2017: $225,001Expenses 2017: $196,926Net Income 2017: $28,0752017Revenue 2018: $235,414Expenses 2018: $123,854Net Income 2018: $111,5602018Revenue 2019: $140,766Expenses 2019: $122,900Net Income 2019: $17,8662019Revenue 2020: $104,033Expenses 2020: $128,059Net Income 2020: -$24,0262020Revenue 2021: $60,507Expenses 2021: $156,432Net Income 2021: -$95,9252021Revenue 2022: $67,817Expenses 2022: $114,644Net Income 2022: -$46,8272022Revenue 2023: $66,000Expenses 2023: $19,898Net Income 2023: $46,1022023Revenue 2024: $5,500Expenses 2024: $52,925Net Income 2024: -$47,4252024

Highlighted filing

2015

Revenue$108,614
Expenses$98,153
Net Income$10,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$108,614
Mission and Program Overview

Mission

To share the gospel of god's grace; righteousness by faith

Program Services

DescriptionGrantsExpenses
Gospel Research Scholarship Program: The purpose of this program is to encourage future religious leaders (pastors, Teachers, Chaplains, etc.) studying at a religious University (Walla Walla University) to research in depth the Gospel of Jesus: Righteousness by Faith alone. It is our intention that as these students realize and become committed to this Gospel, their ministry and outreach will affect a large and unnumbered populous with that Gospel - which is the purpose of our corporation. We hold an Introductory meeting at the University to explain the gospel and scholarship process and are available throughout the the year to the applicants for any questions. Junior year Theology, Religion and Biblical Languages majors are eligible and we supply them with research materials. They research the topic, write an essay, submit a sermon they preach on the subject and are interviewed on their experience throughout the scholarship process, which begins in September and ends April 15 when the above requirements are due. Our board uses these items to ascertain that applicants have done the research and understood the topic; these requirements are the sole indicators we use to determine those to receive a $5,000 scholarship award towards their senior year expenses. We do not discriminate upon any basis; i.e. sex, age, handicap, financial, nationality, etc. as meeting the requirements is our only basis for determination. As students do the research their lives and those of their friends and immediate families are impacted by the gospel message. Their sermons, essay's and interviews are published on YouTube and our website and emailed to multiple individuals. Over 1000 people benefited from these postings. Seven individuals applied, All seven meet our requirements and were awarded $5,000 scholarships.$30,000$22,147
Public Speaking: We further our purpose by sharing with the public the Gospel of God's Grace; Righteousness by Faith and how it applies to each person's life. We put these presentations on YouTube and our website for viewers worldwide. 1,280 people benefited in person. Many of these speaking appointments were uploaded to our website and our you tube channel. 8,300 plus persons benefited from watching and downloading these messages from our website, youtube channel and vimeo channel.$0$1,398
Free Books: The purpose of this program is to further our purpose by sharing books that outline and detail our purpose. Books on the Gospel of Righteousness by Faith were mailed, emailed, handed out and downloaded from our website. We mailed and handed out 68 books, emailed 20 books, and 1135 books were downloaded from our website.$0$831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen McCandlessPresident/DirectorPT$17,303$6,917$24,220
Sheree McCandlessSecretary/TreasurerFT$0--
Aimee BoyerDirector-$0--
Arlene HillDirector-$0--
Janene SimpsonDirector-$0--
Wes BrownDirector-$0--
Filing and Contact Details

Filer

Filer Name
Screaming Rock Media
EIN
26-1829252
Phone
7758137901
Address
700 Mills Park Lane, Carson City, NV 89701

Signing Officer

Name
Sheree McCandless
Title
Treasurer
Phone
7758137901
Signed
2016-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

$30,000 scholarship awarded to Walla Walla University, 204 S. College Ave, College Place WA 99324. The scholarship was applied as follows: $5,000 each to the senior year tuition of Acacia Chan, Brooke Spickelmier, Eddy Darisme, Kenton Gonzalez, Shintell Izquierdo, Stephen Farr. There is no relationship between this University or student recipients to any member of this corporation. Please see SCH O Part III #28 for further information on this scholarship program

Form 990-EZ, Part I, Line 16

$20,557.14 was for travel and transportation expenses for corporate meetings and operation of programs. $644.95 are website fees. $3174.21 are supplies, books, reference material for operation of programs. All of these expenses are included in program expenses.

Raw XML Appendix203 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$30,000 scholarship awarded to Walla Walla University, 204 S. College Ave, College Place WA 99324. The scholarship was applied as follows: $5,000 each to the senior year tuition of Acacia Chan, Brooke Spickelmier, Eddy Darisme, Kenton Gonzalez, Shintell Izquierdo, Stephen Farr. There is no relationship between this University or student recipients to any member of this corporation. Please see SCH O Part III #28 for further information on this scholarship program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$20,557.14 was for travel and transportation expenses for corporate meetings and operation of programs. $644.95 are website fees. $3174.21 are supplies, books, reference material for operation of programs. All of these expenses are included in program expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheree McCandless
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07758137901
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCREAMING ROCK MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0SCRE
ReturnHeader/Filer/EIN0261829252
ReturnHeader/Filer/PhoneNum07758137901
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 Mills Park Lane
ReturnHeader/Filer/USAddress/CityNm0Carson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089701
ReturnHeader/ReturnTs02016-05-12T18:43:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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