Form 990, Page 6, Part VI, Line 2
“Stephen mccandless sheree mccandless president treasurer spouses”
Screaming Rock Media
990 • Fiscal year 2018 • EIN 26-1829252
Siviq Scores
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Balance Sheet
Assets
Down$146,080
Down $25,044 (-15%) from 2017
Net Assets
Down$150,529
Down $20,595 (-12%) from 2017
Liabilities
Down-$4,449
Down $4,449 from 2017
Revenue And Expenses
Revenue
Down$176,480
Down $48,521 (-22%) from 2017
Expenses
Up$197,075
Up $149 (+0.1%) from 2017
Net Income
Down-$20,595
Down $48,670 (-173%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 25, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $176,480
Mission and Program Overview
Mission
To share the gospel of god's grace; righteousness by faith
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $75,283 | $72,265 | ▼ $3,018 |
| Land, Buildings, and Equipment, Net | $89,572 | $71,354 | ▼ $18,218 |
| Cash and Non-Interest-Bearing Accounts | $6,269 | $2,461 | ▼ $3,808 |
| Total Assets | $171,124 | $146,080 | ▼ $25,044 |
| Liabilities | |||
| Other Liabilities | - | $-4,449 | - |
| Total Liabilities | $0 | $-4,449 | ▼ $4,449 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $171,124 | $150,529 | ▼ $20,595 |
| Total Net Assets Fund Balance | $171,124 | $150,529 | ▼ $20,595 |
| Total Liabilities and Net Assets / Fund Balance | $171,124 | $146,080 | ▼ $25,044 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,354 | $19,736 | $91,090 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Mccandless | President | PT | $38,500 | $38,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aimee Boyer | Director |
| Arlene Hill | Director |
| Janene Simpson | Director |
| Wes Brown | Director |
| Sheree Mccandless | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $176,473
- Program Service Revenue
- $0
- Investment Income
- $7
- Other Revenue
- $0
- All Other Contributions
- $176,473
- Change in Net Assets
- $-20,595
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $129,363 |
| 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 Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $57,461 | - | - | $57,461 |
| Current Officers, Directors, Trustees, and Key Employees | $38,500 | - | - | $38,500 |
| Conferences and Meetings | $27,512 | - | - | $27,512 |
| Travel | $20,910 | - | - | $20,910 |
| Depreciation Depletion | $18,218 | - | - | $18,218 |
| Other Employee Benefits | $13,267 | - | - | $13,267 |
| Grants to Domestic Individuals | $13,000 | - | - | $13,000 |
| Payroll Taxes | $2,945 | - | - | $2,945 |
| Information Technology | $1,975 | - | - | $1,975 |
| Insurance | - | $1,699 | - | $1,699 |
| Fees for Services Accounting | - | $1,293 | - | $1,293 |
| Office Expenses | $42 | $253 | - | $295 |
| Total Functional Expenses | $193,830 | $3,245 | $0 | $197,075 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Federal Pr Taxes | $-4,449 |
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 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
- 2020-10-25
- 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 1, Item B
“The accounting books were migrated to a new system in 2019. During a review of the books in 2020, it was discovered that there was data corruption created during the migration. The books have now been corrected. This amended 990 represents the correct financial data for 2018. The changes reduce income by 58,934 and increase expenses by 73,218 for an over all reduction in net income by 132,152.”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING BOOKS WERE MIGRATED TO A NEW SYSTEM IN 2019. DURING A REVIEW OF THE BOOKS IN 2020, IT WAS DISCOVERED THAT THERE WAS DATA CORRUPTION CREATED DURING THE MIGRATION. THE BOOKS HAVE NOW BEEN CORRECTED. THIS AMENDED 990 REPRESENTS THE CORRECT FINANCIAL DATA FOR 2018. THE CHANGES REDUCE INCOME BY 58,934 AND INCREASE EXPENSES BY 73,218 FOR AN OVER ALL REDUCTION IN NET INCOME BY 132,152. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STEPHEN MCCANDLESS SHEREE MCCANDLESS PRESIDENT TREASURER SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN ELECTRONIC COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-25 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | CARSON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-27 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:27:00 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARJTAX INCORPORATED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3542 FRUITVALE AVE |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE WILLIAMS-JONES |
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| ReturnHeader/ReturnTs | 0 | 2020-10-27T15:27:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $146,080
- Liabilities
- -$4,449
- Net assets
- $150,529
- Revenue
- $176,480
- Expenses
- $197,075
- Net income
- -$20,595