Civic Intelligence

Screaming Rock Media

990 • Fiscal year 2020 • EIN 26-1829252

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,652

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$145,897

Down $23,274 (-14%) from 2019

Net Assets

Down

$144,369

Down $24,026 (-14%) from 2019

Liabilities

Up

$1,528

Up $752 (+97%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin20th percentile

Revenue

Down

$104,033

Down $36,733 (-26%) from 2019

Expenses

Up

$128,059

Up $5,159 (+4.2%) from 2019

Net Income

Down

-$24,026

Down $41,892 (-234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$145,897
Liabilities$1,528
Net Assets$144,369
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$104,033
Expenses$128,059
Net Income-$24,026
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$104,033
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$21,268$107,950▲ $86,682
Land, Buildings, and Equipment, Net$53,136$34,917▼ $18,219
Cash and Non-Interest-Bearing Accounts$94,767$3,030▼ $91,737
Total Assets$169,171$145,897▼ $23,274
Liabilities
Other Liabilities$776$1,528▲ $752
Total Liabilities$776$1,528▲ $752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,395$144,369▼ $24,026
Total Net Assets Fund Balance$168,395$144,369▼ $24,026
Total Liabilities and Net Assets / Fund Balance$169,171$145,897▼ $23,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,917$56,173$91,090
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MccandlessPresidentPT$41,000$5,652$46,652
Sheree MccandlessTreasurerPT$10,000$5,652$15,652

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$104,000
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$104,000
Change in Net Assets
$-24,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,550
Other Expenses$50,509
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,478$7,826-$62,304
Depreciation Depletion$18,218--$18,218
Conferences and Meetings$15,015--$15,015
Grants to Domestic Orgs$10,000--$10,000
Travel$5,896--$5,896
Occupancy$5,082--$5,082
Payroll Taxes$3,137$765-$3,902
Fees for Services Accounting-$3,797-$3,797
Information Technology$2,003--$2,003
Other Employee Benefits$1,344--$1,344
Office Expenses$475$23-$498
Total Functional Expenses$115,648$12,411$0$128,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walla Walla UniversityCollege Place, WA501c3Ministry Scholarship$10,000
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$964
Id Taxes Payable$564
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 35% controlled entity
No
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
2021-03-29
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
2
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

“Book gifting - we purchase books that clearly present the gospel and give them to individuals we meet and that are present for our in-person gospel presentations. There is no charge for these books. Approximately 123 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.”

Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SHARE THE GOSPEL OF GOD'S GRACE, RIGHTEOUSNESS BY FAITH
IRS990/AllOtherContributionsAmt0104000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHEREE MCCANDLESS
IRS990/BooksInCareOfDetail/PhoneNum07758137901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03577 N 3000 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094767
IRS990/CashNonInterestBearingGrp/EOYAmt03030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07826
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054478
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062304
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015015
IRS990/ConferencesMeetingsGrp/TotalAmt015015
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104000
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt050509
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24026
IRS990/CYSalariesCompEmpBnftPaidAmt067550
IRS990/CYTotalExpensesAmt0128059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104033
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018218
IRS990/DepreciationDepletionGrp/TotalAmt018218
IRS990/Desc0GOSPEL RESEARCH SCHOLARSHIP -AS SCHOLARSHIP RECIPIENTS UNDERSTAND THE GOSPEL THEIR MINISTRY WILL AFFECT AN UNNUMBERED POPULOUS WITH THAT GOSPEL, THEREBY FURTHERING OUR MISSION. JUNIOR YEAR THEOLOGY, RELIGION, AND BIBLICAL LANGUAGES MAJORS AT WALLA WALLA UNIVERSITY, ANDREWS UNIVERSITY AND UNION COLLEGE ARE ELIGIBLE. THEY RESEARCH WITH SUPPLIED RESOURCES, WRITE AN ESSAY AND SPEAK ON THE SUBJECT THEN ARE INTERVIEWED. 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 RECIPIENT'S SENIOR YEAR EXPENSES. THEIR SPEECHES AND INTERVIEWS ARE PUBLISHED ONLINE. OVER 1,200 PEOPLE BENEFITED FROM THESE POSTINGS. WE RECEIVED 7 APPLICATIONS AND AWARDED 2 SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057824
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03797
IRS990/FeesForServicesAccountingGrp/TotalAmt03797
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEREE MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm2AIMEE BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3WES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4ARLENE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5JANENE SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02003
IRS990/InformationTechnologyGrp/TotalAmt02003
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034917
IRS990/LandBldgEquipCostOrOtherBssAmt091090
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SHARE THE GOSPEL OF GOD'S GRACE, RIGHTEOUSNESS BY FAITH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168395
IRS990/NetAssetsOrFundBalancesEOYAmt0144369
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0168395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0144369
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05082
IRS990/OccupancyGrp/TotalAmt05082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0475
IRS990/OfficeExpensesGrp/TotalAmt0498
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01344
IRS990/OtherLiabilitiesGrp/BOYAmt0776
IRS990/OtherLiabilitiesGrp/EOYAmt01528
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0765
IRS990/PayrollTaxesGrp/ProgramServicesAmt03137
IRS990/PayrollTaxesGrp/TotalAmt03902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE MCCANDLESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE PRESENCE- OUR GOSPEL PRESENTATIONS AND THOSE BY OUR SCHOLARSHIP RECIPIENTS ARE VIDEO RECORDED AND UPLOADED TO MULTIPLE ONLINE SITES: YOU TUBE CHANNELS, FACEBOOK CHANNELS, GOD TUBE, VIMEO, ETC. 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. OVER 9,600 INDIVIDUALS BENEFITED FROM THESE ONLINE POSTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034694
IRS990/ProgSrvcAccomActy3Grp/Desc0GOSPEL MEDIA CONSULTATION - SMALL CHRISTIAN ORGANIZATIONS, I.E. CHURCHES, RADIO STATIONS, SCHOOLS, ETC. ARE PROVIDED RESOURCES AND COUNSEL ON THE GOSPEL AND WAYS TO FURTHER THEIR MISSION OUTREACH AND HOW TO PROVIDE AN ONLINE VIDEO PRESENCE; FURTHERING OUR MISSION OF SHARING THE GOSPEL OF JESUS: RIGHTEOUSNESS BY FAITH ALONE. TWO SMALL CHURCHES BENEFITED THIS YEAR, ABOUT 80 INDIVIDUALS DIRECTLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017347
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BOOK GIFTING - WE PURCHASE BOOKS THAT CLEARLY PRESENT THE GOSPEL AND GIVE THEM TO INDIVIDUALS WE MEET AND THAT ARE PRESENT FOR OUR IN-PERSON GOSPEL PRESENTATIONS. THERE IS NO CHARGE FOR THESE BOOKS. APPROXIMATELY 123 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021000
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt041323
IRS990/PYRevenuesLessExpensesAmt017866
IRS990/PYSalariesCompEmpBnftPaidAmt060577
IRS990/PYTotalExpensesAmt0122900
IRS990/PYTotalRevenueAmt0140766
IRS990/ReconcilationRevenueExpnssAmt0-24026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54320
IRS990ScheduleA/PublicSupportPY170Pct00.57020
IRS990ScheduleA/PublicSupportTotal170Amt0356707
IRS990ScheduleA/SubstantialContributorsTotAmt0299948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656655
IRS990ScheduleA/TotalSupportAmt0656698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL PR TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ID TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034917
IRS990ScheduleD/TotalLiabilityAmt01528
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MINISTRY SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WALLA WALLA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0910617727
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0204 S COLLEGE AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLLEGE PLACE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099324
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK GIFTING - WE PURCHASE BOOKS THAT CLEARLY PRESENT THE GOSPEL AND GIVE THEM TO INDIVIDUALS WE MEET AND THAT ARE PRESENT FOR OUR IN-PERSON GOSPEL PRESENTATIONS. THERE IS NO CHARGE FOR THESE BOOKS. APPROXIMATELY 123 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169171
IRS990/TotalAssetsEOYAmt0145897
IRS990/TotalAssetsGrp/BOYAmt0169171
IRS990/TotalAssetsGrp/EOYAmt0145897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0776
IRS990/TotalLiabilitiesEOYAmt01528
IRS990/TotalLiabilitiesGrp/BOYAmt0776
IRS990/TotalLiabilitiesGrp/EOYAmt01528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144369
IRS990/TotalOtherCompensationAmt011304
IRS990/TotalOtherProgSrvcExpenseAmt05783
IRS990/TotalProgramServiceExpensesAmt0115648
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104033
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145897
IRS990/TravelGrp/ProgramServicesAmt05896
IRS990/TravelGrp/TotalAmt05896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03577 N 3000 E
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://SCREAMINGROCKMEDIA.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEREE MCCANDLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758137901
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
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/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/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-31T20:16:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCANDLESS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,897
Liabilities
$1,528
Net assets
$144,369
Revenue
$104,033
Expenses
$128,059
Net income
-$24,026
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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