Civic Intelligence

Screaming Rock Media

990 • Fiscal year 2018 • EIN 26-1829252

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileSCREAMINGROCKMEDIA.COM
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

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$275,709

Up $104,585 (+61%) from 2017

Net Assets

Up

$282,684

Up $111,560 (+65%) from 2017

Liabilities

Down

-$6,975

Down $6,975 from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin91st percentile

Revenue

Up

$235,414

Up $10,413 (+4.6%) from 2017

Expenses

Down

$123,854

Down $73,072 (-37%) from 2017

Net Income

Up

$111,560

Up $83,485 (+297%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$275,709
Liabilities-$6,975
Net Assets$282,684
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$235,414
Expenses$123,854
Net Income$111,560
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$235,414
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,283$127,290▲ $52,007
Land, Buildings, and Equipment, Net$89,572$89,572→ $0
Cash and Non-Interest-Bearing Accounts$6,269$58,847▲ $52,578
Total Assets$171,124$275,709▲ $104,585
Liabilities
Other Liabilities-$-6,975-
Total Liabilities$0$-6,975▼ $6,975
Net Assets / Fund Balance
Unrestricted Net Assets$81,552$193,112▲ $111,560
Permanently Rstr Net Assets$89,572$89,572→ $0
Total Net Assets Fund Balance$171,124$282,684▲ $111,560
Total Liabilities and Net Assets / Fund Balance$171,124$275,709▲ $104,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,572$18,218$107,790
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve MccandlessPresidentPT$38,500$38,500

Board Members and Trustees

NameTitle
Aimee BoyerDirector
Arlene HillDirector
Janene SimpsonDirector
Wes BrownDirector
Sheree MccandlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,385
Program Service Revenue
$5,022
Investment Income
$7
Other Revenue
$0
All Other Contributions
$230,385
Change in Net Assets
$111,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,142
Salaries, Compensation, and Employee Benefits$54,712
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,500--$38,500
Conferences and Meetings$27,512--$27,512
Travel$20,910--$20,910
Other Employee Benefits$13,267--$13,267
Grants to Domestic Individuals$13,000--$13,000
Payroll Taxes$2,945--$2,945
Occupancy$2,461--$2,461
Information Technology$1,975--$1,975
Insurance-$1,699-$1,699
Fees for Services Accounting-$1,290-$1,290
Office Expenses$42$253-$295
Total Functional Expenses$120,612$3,242$0$123,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Pr Taxes$-6,975
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
No
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, Page 6, Part VI, Line 2

“Stephen mccandless sheree mccandless president treasurer spouses”

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the 990 is made available to all board members for review”

Form 990, Page 6, Part VI, Line 12C

“The bylaws of the organization require that all potential conflicts be disclosed: duty to disclose in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement”

Form 990, Page 6, Part VI, Line 15A

“The independent members of the board of directors decide the salary and benefits of the president. These members have assessed fair and equitable compensation of managers of agencies of similar size, field and location to the agency and used that in their decision.”

Form 990, Page 6, Part VI, Line 19

“The agency's governing documents, conflict of interest policy and financial statements are available upon written request.”

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
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mccandless
Formed
2008
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
10

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Gospel media consultation - churches, christian schools, tv and radio stations are provided resources on the gospel and counsel on how to further their mission outreach. Book gifting - we purchase books that clearly present the gospel and give them to individuals we meet and that are present for our gospel presentations. There is no charge for these books. Approximately 68 individuals were gifted books. Audiobooks - we are working on creating audio books; reading books that clearly present the gospel that is our mission and are out of print and no longer copy righted. There will be no charge for these audio books.”

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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/ExplanationTxt0GOSPEL MEDIA CONSULTATION - CHURCHES, CHRISTIAN SCHOOLS, TV AND RADIO STATIONS ARE PROVIDED RESOURCES ON THE GOSPEL AND COUNSEL ON HOW TO FURTHER THEIR MISSION OUTREACH. BOOK GIFTING - WE PURCHASE BOOKS THAT CLEARLY PRESENT THE GOSPEL AND GIVE THEM TO INDIVIDUALS WE MEET AND THAT ARE PRESENT FOR OUR GOSPEL PRESENTATIONS. THERE IS NO CHARGE FOR THESE BOOKS. APPROXIMATELY 68 INDIVIDUALS WERE GIFTED BOOKS. AUDIOBOOKS - WE ARE WORKING ON CREATING AUDIO BOOKS; READING BOOKS THAT CLEARLY PRESENT THE GOSPEL THAT IS OUR MISSION AND ARE OUT OF PRINT AND NO LONGER COPY RIGHTED. THERE WILL BE NO CHARGE FOR THESE AUDIO BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEPHEN MCCANDLESS SHEREE MCCANDLESS PRESIDENT TREASURER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS OF THE ORGANIZATION REQUIRE THAT ALL POTENTIAL CONFLICTS BE DISCLOSED: DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE PRESIDENT. THESE MEMBERS HAVE ASSESSED FAIR AND EQUITABLE COMPENSATION OF MANAGERS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY AND USED THAT IN THEIR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282684
IRS990/TotalOtherProgSrvcExpenseAmt06975
IRS990/TotalProgramServiceExpensesAmt0120612
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.218.101.188
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:25:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-31T20:25:28-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,709
Liabilities
-$6,975
Net assets
$282,684
Revenue
$235,414
Expenses
$123,854
Net income
$111,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.06$0.53$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.66$0.20$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.68$1.15$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.61$1.56$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$1.04$1.28$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.68$1.41$1.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.07$2.83$2.35$1.24$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$2.25$1.97$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.10$1.05$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.09$0.98$0.10