Civic Intelligence

Screaming Rock Media

990PF • Fiscal year 2017 • EIN 26-1829252

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

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

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

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,246

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

96th percentile

247%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$171,124

Up $121,802 (+247%) from 2016

Net Assets

Up

$171,124

Up $121,802 (+247%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$225,001

Up $114,579 (+104%) from 2016

Expenses

Up

$196,926

Up $91,594 (+87%) from 2016

Net Income

Up

$28,075

Up $22,985 (+452%) from 2016

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

2017

Assets$171,124
Liabilities$0
Net Assets$171,124

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

2017

Revenue$225,001
Expenses$196,926
Net Income$28,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.0
Mission and Program Overview

Mission

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

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen R McCandlessPresidentPT$39,374$7,872$47,246
Sheree McCandlessSecretary TreasurerPT$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
In Care Of
% Stephen R McCandless
Phone
7758137901
Address
700 Mills Park Lane, Carson City, NV 89701

Signing Officer

Name
Sheree McCandless
Title
Secretary Treasurer
Phone
7758137901
Signed
2018-10-17
Raw XML AppendixShowing 400 of 540 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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AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02017-11-21
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt12017-11-16
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AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt045200
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt145890
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0Equipment - RV purchase to cover lodging expenses in carrying out programs
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc1Equipment - Truck purchase to cover travel expenses in carrying out programs
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CompensationExplanation/CompensationExplanationGrp/PersonNm0Stephen R McCandless
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0compensation includes salary and Christmas bonus. employee benefit plan includes medical coverage.
ExplnOfNonFilingWithAGStmt/ExplanationTxt0We have previously filed form 990 as a charitable non profit
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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt095038
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Sheree McCandless
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.ScreamingRockMedia.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0It is our intention that as scholarship recipients understand the gospel their ministry will affect a large and unnumbered populous with that gospel, thereby furthering our mission. Junior year Theology, Religion, and biblical languages majors at Walla Walla University and Seminary students nearing final semester at Andrews University are eligible. They research the topic, write an essay and speak on the subject then 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 understand the topic. Awards are made directly to the University and credited to the recipients senior year expenses. Their speeches and interviews are published online. Over 1200 people benefited from these postings. We received 12 applications and awarded 8 scholarships.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Small churches are provided resources and counsel on the gospel and ways to further their mission outreach and equipment with which to provide video online presence; furthering our mission of sharing the Gospel of Jesus: Righteousness by Faith alone. Three churches benefited, about 220 people and an unnumbered amount of individuals benefited from their online postings.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Churches, Christian TV and Radio stations are provided resources on the gospel and counsel on way to further their mission outreach. One TV station and two churches benefited, over 100,000 benefiting including those benefiting thru the TV station.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Our Gospel Presentations and those by our scholarship recipients are video recorded and uploaded to our website and you tube channels. Gospel Research material is available on the website as are applications for scholarships. Photographs are also available by request for use only in gospel presentations. 7,200 people viewed the website and there were 62 downloads of gospel research material. There were over 600 views on our youtube channels.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0115938
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To further the purpose of this corporation: recipient researches the Gospel of Righteousness by Faith, providing a sermon, essay and interview to verify their research, so they are able to share the gospel in their ministry thereby furthering our purpose.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To further the purpose of this corporation: recipient researches the Gospel of Righteousness by Faith, providing a sermon, essay and interview to verify their research, so they are able to share the gospel in their ministry thereby furthering our purpose.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To further the purpose of this corporation: recipient researches the Gospel of Righteousness by Faith, providing a sermon, essay and interview to verify their research, so they are able to share the gospel in their ministry thereby furthering our purpose.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To further the purpose of this corporation: recipient researches the Gospel of Righteousness by Faith, providing a sermon, essay and interview to verify their research, so they are able to share the gospel in their ministry thereby furthering our purpose.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To further the purpose of this corporation: recipient researches the Gospel of Righteousness by Faith, providing a sermon, essay and interview to verify their research, so they are able to share the gospel in their ministry thereby furthering our purpose.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To further the purpose of this corporation: recipient researches the Gospel of Righteousness by Faith, providing a sermon, essay and interview to verify their research, so they are able to share the gospel in their ministry thereby furthering our purpose.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To further the purpose of this corporation: recipient researches the Gospel of Righteousness by Faith, providing a sermon, essay and interview to verify their research, so they are able to share the gospel in their ministry thereby furthering our purpose.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To further the purpose of this corporation: recipient researches the Gospel of Righteousness by Faith, providing a sermon, essay and interview to verify their research, so they are able to share the gospel in their ministry thereby furthering our purpose.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8to enable the church to further their ministry and have an online video presentations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9to enable the church to further their ministry and have an online video presentations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10to enable the church to further their ministry and have an online video presentations
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Matthew Coseart
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Austin Greer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2David Werner
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Troy Wallace
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Kisa McClosky
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Ann Garthia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Murvin Camatchee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Rodney Osborne Jr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Jerome spanish SDA Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Idaho Falls Spanish SDA Churcjh
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Good Neighbor SDA Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Walla Walla University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1Walla Walla University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2Walla Walla University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3Walla Walla University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4Walla Walla University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5Andrews University
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt4204 S College Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt54145 E Campus Circle Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt64145 E Campus Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt74145 E Campus Dr
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Walla Walla
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4College Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Berrien Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Berrien Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Berrien Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Jerome
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Idaho Falls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Walla Walla
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