Civic Intelligence

Screaming Rock Media

990EZ • Fiscal year 2021 • EIN 26-1829252

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-159%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$46,471

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 76.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$50,111

Down $95,786 (-66%) from 2020

Net Assets

Down

$48,447

Down $95,922 (-66%) from 2020

Liabilities

Up

$1,664

Up $136 (+8.9%) from 2020

Revenue

Down

$60,507

Down $43,526 (-42%) from 2020

Expenses

Up

$156,432

Up $28,373 (+22%) from 2020

Net Income

Down

-$95,925

Down $71,899 (-299%) from 2020

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

2021

Assets$50,111
Liabilities$1,664
Net Assets$48,447

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

2021

Revenue$60,507
Expenses$156,432
Net Income-$95,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$60,507
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

Program Services

DescriptionGrantsExpenses
GOSPEL RESEARCH SCHOLARSHIP: MINISTERIAL APPLICANTS STUDY THE GOSPEL, WRITE AN ESSAY, PREACH, AND ARE INTERVIEWED. OUR BOARD AWARDS SCHOLARSHIPS BASED ON THESE SUBMISSIONS DIRECTLY TO THE UNIVERSITY.$30,000$113,316
ONLINE PRESENCE: OUR GOSPEL PRESENTATIONS & THOSE BY SCHOLARSHIP RECIPIENTS ARE UPLOADED TO MULTIPLE ONLINE SITES. WRITTEN GOSPEL MATERIAL & PHOTOGRAPHS ARE ALSO AVAILABLE.-$21,000
GOSPEL MEDIA CONSULTATION: SMALL CHRISTIAN ORGANIZATIONS ARE PROVIDED RESOURCES AND COUNSEL ON WAYS TO FURTHER THEIR MISSION OUTREACH AND ONLINE PRESENCE.-$1,200
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.-$800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE MCCANDLESSPresidentPT$46,471-$46,471
SHEREE MCCANDLESSTreasurerPT$29,471-$29,471
AIMEE BOYERDirector-$0--
WES BROWNDirector-$0--
ARLENE HILLDirector-$0--
JANENE SIMPSONDirector-$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
2022-06-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

Name: walla walla university address: 204 s college ave college place, wa 99324 cash contribution: 15,000 name: union college address: 3800 s 48th street lincoln, ne 68506 cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses operations 248 supplies - office 709 supplies - program 275 telephone, telecommunications 2,405 rv maintenance+ repair 2,869 truck maintenance + repair 5,060 travel 1,559 supplies, materials, services 7,513 general liability insurance 1,286 non-investment depreciation 18,218 total 40,142

Form 990-ez, Part II, Line 24

Rv original cost 45,200 45,200 less accumulated depreciation 27,885 36,924 truck original cost 45,890 45,890 less accumulated depreciation 28,288 37,465 total 34,917 16,701

Form 990-ez, Part II, Line 26

Federal pr taxes 964 1,061 id taxes payable 564 603

Form 990-ez, Part III, Line 31

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 Appendix170 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/ExplanationTxt0NAME: WALLA WALLA UNIVERSITY ADDRESS: 204 S COLLEGE AVE COLLEGE PLACE, WA 99324 CASH CONTRIBUTION: 15,000 NAME: UNION COLLEGE ADDRESS: 3800 S 48TH STREET LINCOLN, NE 68506 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OPERATIONS 248 SUPPLIES - OFFICE 709 SUPPLIES - PROGRAM 275 TELEPHONE, TELECOMMUNICATIONS 2,405 RV MAINTENANCE+ REPAIR 2,869 TRUCK MAINTENANCE + REPAIR 5,060 TRAVEL 1,559 SUPPLIES, MATERIALS, SERVICES 7,513 GENERAL LIABILITY INSURANCE 1,286 NON-INVESTMENT DEPRECIATION 18,218 TOTAL 40,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RV ORIGINAL COST 45,200 45,200 LESS ACCUMULATED DEPRECIATION 27,885 36,924 TRUCK ORIGINAL COST 45,890 45,890 LESS ACCUMULATED DEPRECIATION 28,288 37,465 TOTAL 34,917 16,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEDERAL PR TAXES 964 1,061 ID TAXES PAYABLE 564 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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