Civic Intelligence

Sermon on the Mount Inc.

990 • Fiscal year 2017 • EIN 27-3420615

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 18, 2018

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

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.51x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,165

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$128,674

Down $51,073 (-28%) from 2016

Net Assets

Down

-$65,081

Down $50,606 (-350%) from 2016

Liabilities

Down

$193,755

Down $467 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Up

$376,450

Up $60,569 (+19%) from 2016

Expenses

Up

$427,056

Up $52,771 (+14%) from 2016

Net Income

Up

-$50,606

Up $7,798 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$128,674
Liabilities$193,755
Net Assets-$65,081
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$376,450
Expenses$427,056
Net Income-$50,606
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 18, 2018
Return Version
2017v2.2
Gross Receipts
$376,450
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$191,062$191,360▲ $298
Land, Buildings, and Equipment, Net$171,394$120,574▼ $50,820
Cash and Non-Interest-Bearing Accounts$8,254$7,539▼ $715
Savings and Temporary Cash Investments$99$561▲ $462
Total Assets$179,747$128,674▼ $51,073
Liabilities
Other Liabilities$3,160$2,395▼ $765
Total Liabilities$194,222$193,755▼ $467
Net Assets / Fund Balance
Unrestricted Net Assets$-14,475$-65,081▼ $50,606
Total Net Assets Fund Balance$-14,475$-65,081▼ $50,606
Total Liabilities and Net Assets / Fund Balance$179,747$128,674▼ $51,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,134$280,702$300,836
Leasehold Improvements$75,764$45,961$121,725
Other Land Buildings$24,676$5,023$29,699
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Lewis M SterrettPresidentFT$25,165$25,165
Dr Melodie Linebaugh SterrettTreasurer/se-$3,800$3,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$352,792
Program Service Revenue
$23,642
Investment Income
$16
Other Revenue
$0
All Other Contributions
$352,792
Change in Net Assets
$-50,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,571
Salaries, Compensation, and Employee Benefits$131,485
Total Fundraising Expense$31,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,690$49,315$5,033$124,038
Travel$45,430$6,989$17,473$69,892
Depreciation Depletion$56,771$5,323-$62,094
Occupancy$27,435$27,436-$54,871
Insurance$20,096$20,097-$40,193
Office Expenses-$19,109-$19,109
Payroll Taxes$4,184$2,961$302$7,447
All Other Expenses$3,131$1,921$476$5,528
Conferences and Meetings$1,886$1,887-$3,773
Fees for Services Accounting-$3,390-$3,390
Other Expenses$14,938$2,650$6,048$2,650
Advertising--$1,674$1,674
Total Functional Expenses$243,561$152,489$31,006$427,056
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$191,062$191,360▲ $298
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica/fwh Payable$1,609
Note Payable -$630
State Withholding Payable$110
Futa Payable$39
Suta Payable$7
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
2018-01-18
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
7

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300836
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075764
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05023
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA/FWH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE -
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt02395
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0191360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210972
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEW STERRETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0191360
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/TotalAssetsBOYAmt0179747
IRS990/TotalAssetsEOYAmt0128674
IRS990/TotalAssetsGrp/BOYAmt0179747
IRS990/TotalAssetsGrp/EOYAmt0128674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352792
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194222
IRS990/TotalLiabilitiesEOYAmt0193755
IRS990/TotalLiabilitiesGrp/BOYAmt0194222
IRS990/TotalLiabilitiesGrp/EOYAmt0193755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65081
IRS990/TotalProgramServiceExpensesAmt0243561
IRS990/TotalProgramServiceRevenueAmt023642
IRS990/TotalReportableCompFromOrgAmt028965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128674
IRS990/TravelGrp/FundraisingAmt017473
IRS990/TravelGrp/ManagementAndGeneralAmt06989
IRS990/TravelGrp/ProgramServicesAmt045430
IRS990/TravelGrp/TotalAmt069892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-65081
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LEWIS M STERRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
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/AtSubmissionCreationDeviceId05A4DC9B354F10EFEC39AE2D68E46BEF932040326
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0602FD8D0FEFC720BAE82DCB430F0CB4E62582B1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.248.101
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:29:27
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/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE V BLASINGAME
ReturnHeader/ReturnTs02018-04-06T16:29:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,674
Liabilities
$193,755
Net assets
-$65,081
Revenue
$376,450
Expenses
$427,056
Net income
-$50,606
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits