Civic Intelligence

Sermon on the Mount Inc.

990 • Fiscal year 2016 • EIN 27-3420615

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.SERMONONTHEMOUNT.ORG
35102 County Street 2740Anadarko, OK 73005

(405) 453-7686

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,540

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$179,747

Down $56,038 (-24%) from 2015

Net Assets

Down

-$14,475

Down $58,404 (-133%) from 2015

Liabilities

Up

$194,222

Up $2,366 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$315,881

Down $61,148 (-16%) from 2015

Expenses

Down

$374,285

Down $68,397 (-15%) from 2015

Net Income

Up

-$58,404

Up $7,249 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $235,785Liabilities 2015: $191,856Net Assets 2015: $43,9292015Assets 2016: $179,747Liabilities 2016: $194,222Net Assets 2016: -$14,4752016Assets 2017: $128,674Liabilities 2017: $193,755Net Assets 2017: -$65,0812017Assets 2018: $343,392Liabilities 2018: $195,341Net Assets 2018: $148,0512018Assets 2019: $277,528Liabilities 2019: $199,074Net Assets 2019: $78,4542019Assets 2020: $274,945Liabilities 2020: $221,910Net Assets 2020: $53,0352020Assets 2021: $370,754Liabilities 2021: $215,909Net Assets 2021: $154,8452021Assets 2022: $788,411Liabilities 2022: $216,278Net Assets 2022: $572,1332022Assets 2023: $1,895,025Liabilities 2023: $214,662Net Assets 2023: $1,680,3632023Assets 2024: $1,932,850Liabilities 2024: $213,761Net Assets 2024: $1,719,0892024

Highlighted filing

2016

Assets$179,747
Liabilities$194,222
Net Assets-$14,475
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $377,029Expenses 2015: $442,682Net Income 2015: -$65,6532015Revenue 2016: $315,881Expenses 2016: $374,285Net Income 2016: -$58,4042016Revenue 2017: $376,450Expenses 2017: $427,056Net Income 2017: -$50,6062017Revenue 2018: $633,656Expenses 2018: $420,524Net Income 2018: $213,1322018Revenue 2019: $396,168Expenses 2019: $465,765Net Income 2019: -$69,5972019Revenue 2020: $353,692Expenses 2020: $379,111Net Income 2020: -$25,4192020Revenue 2021: $580,567Expenses 2021: $478,757Net Income 2021: $101,8102021Revenue 2022: $928,284Expenses 2022: $510,996Net Income 2022: $417,2882022Revenue 2023: $2,044,849Expenses 2023: $936,619Net Income 2023: $1,108,2302023Revenue 2024: $957,374Expenses 2024: $918,648Net Income 2024: $38,7262024

Highlighted filing

2016

Revenue$315,881
Expenses$374,285
Net Income-$58,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2017
Return Version
2016v3.0
Gross Receipts
$315,881
Mission and Program Overview

Mission

The mission of sermon on the mount is to provide workshops for individuals, groups and communities. These workshops include teaching, speaking, counseling and illustrating for the purpose of inspiring and equiping leaders to transform their communities, as well as evangelize those in attendance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$190,537$191,062▲ $525
Land, Buildings, and Equipment, Net$232,504$171,394▼ $61,110
Cash and Non-Interest-Bearing Accounts$1,916$8,254▲ $6,338
Savings and Temporary Cash Investments$1,365$99▼ $1,266
Total Assets$235,785$179,747▼ $56,038
Liabilities
Other Liabilities$1,319$3,160▲ $1,841
Total Liabilities$191,856$194,222▲ $2,366
Net Assets / Fund Balance
Unrestricted Net Assets$43,929$-14,475▼ $58,404
Total Net Assets Fund Balance$43,929$-14,475▼ $58,404
Total Liabilities and Net Assets / Fund Balance$235,785$179,747▼ $56,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,921$228,915$300,836
Leasehold Improvements$83,355$38,370$121,725
Other Land Buildings$16,118$2,307$18,425
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Lewis M SterrettPresidentFT$26,540$26,540
Dr Melodie Linebaugh SterrettTreasurer/se-$3,900$3,900

Board Members and Trustees

NameTitle
Dr James CorleyBoard Member
Harold RainwaterBoard Member
John CampbellBoard Member
Patricia YoungBoard Member
Marty HarbinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$301,409
Program Service Revenue
$14,462
Investment Income
$10
Other Revenue
$0
All Other Contributions
$301,409
Change in Net Assets
$-58,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,029
Salaries, Compensation, and Employee Benefits$116,256
Total Fundraising Expense$18,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,549$48,542$5,308$109,399
Depreciation Depletion$56,474$6,236-$62,710
Occupancy$30,548$30,550-$61,098
Insurance$18,970$18,970-$37,940
Travel$22,158$3,409$8,523$34,090
Office Expenses-$13,350-$13,350
Payroll Taxes$3,482$3,042$333$6,857
All Other Expenses$3,673$2,946$36$6,655
Fees for Services Accounting-$6,146-$6,146
Other Expenses$2,898$387$580$3,865
Advertising--$630$630
Total Functional Expenses$212,367$143,498$18,420$374,285
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$190,537$191,062▲ $525
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica/fwh Payable$2,197
Note Payable -$630
State Withholding Payable$228
Transfer$90
Futa Payable$11
Suta Payable$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Lew sterrett melodie sterrett president treasurer spouse”

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

“President will review 990 before mailing”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Sermon on the Mount Inc
EIN
27-3420615
Address
35102 COUNTY STREET 2740, ANADARKO, OK 73005

Signing Officer

Name
Dr Lewis M Sterrett
Title
President
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lewis M Sterrett
Formed
2011
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Angel Johnston & Blasingame Pc
Address
PO BOX 706, CHICKASHA, OK 73023
Preparer
Steve V Blasingame
Phone
4052246363
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of sermon on the mount is to provide workshops for individuals, groups and communities. These workshops include teaching, speaking, counseling and illustrating for the purpose of inspiring and equiping leaders to transform their communities, as well as evangelize those in attendance.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01948070
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/BookValueAmt071921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300836
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA/FWH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE -
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TRANSFER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171394
IRS990ScheduleD/TotalLiabilityAmt03160
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0191062
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210972
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEW STERRETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0191062
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF SERMON ON THE MOUNT IS TO PROVIDE WORKSHOPS FOR INDIVIDUALS, GROUPS AND COMMUNITIES. THESE WORKSHOPS INCLUDE TEACHING, SPEAKING, COUNSELING AND ILLUSTRATING FOR THE PURPOSE OF INSPIRING AND EQUIPING LEADERS TO TRANSFORM THEIR COMMUNITIES, AS WELL AS EVANGELIZE THOSE IN ATTENDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEW STERRETT MELODIE STERRETT PRESIDENT TREASURER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT WILL REVIEW 990 BEFORE MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235785
IRS990/TotalAssetsEOYAmt0179747
IRS990/TotalAssetsGrp/BOYAmt0235785
IRS990/TotalAssetsGrp/EOYAmt0179747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301409
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212367
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191856
IRS990/TotalLiabilitiesEOYAmt0194222
IRS990/TotalLiabilitiesGrp/BOYAmt0191856
IRS990/TotalLiabilitiesGrp/EOYAmt0194222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14475
IRS990/TotalProgramServiceExpensesAmt0212367
IRS990/TotalProgramServiceRevenueAmt014462
IRS990/TotalReportableCompFromOrgAmt030440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179747
IRS990/TravelGrp/FundraisingAmt08523
IRS990/TravelGrp/ManagementAndGeneralAmt03409
IRS990/TravelGrp/ProgramServicesAmt022158
IRS990/TravelGrp/TotalAmt034090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-14475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ROUTE 4 BOX 650
IRS990/USAddress/AddressLine2Txt0ROUTE 4 BOX 650
IRS990/USAddress/CityNm0ANADARKO
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073005
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SERMONONTHEMOUNT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LEWIS M STERRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERMON ON THE MOUNT INC
ReturnHeader/Filer/BusinessNameControlTxt0SERM
ReturnHeader/Filer/EIN0273420615
ReturnHeader/Filer/USAddress/AddressLine1Txt035102 COUNTY STREET 2740
ReturnHeader/Filer/USAddress/CityNm0ANADARKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D4D27600A859FBBFB4B9EBD9FEE51BD25ECF5BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0602FD8D0FEFC720BAE82DCB430F0CB4E62582B1B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731379344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGEL JOHNSTON & BLASINGAME PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 706
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICKASHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073023
ReturnHeader/PreparerPersonGrp/PhoneNum04052246363
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE V BLASINGAME
ReturnHeader/ReturnTs02017-01-31T16:36:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,747
Liabilities
$194,222
Net assets
-$14,475
Revenue
$315,881
Expenses
$374,285
Net income
-$58,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$0.96$0.92$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.21$1.68$2.04$0.94$1.11
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$0.93$0.51$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$0.58$0.48$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.22$0.05$0.35$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$0.40$0.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.15$0.63$0.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.19$0.07$0.38$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$0.32$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.04$0.38$0.44$0.07