Civic Intelligence

Sermon on the Mount Inc.

990 • Fiscal year 2018 • EIN 27-3420615

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 13, 2019

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

87th percentile

0.57x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$18,605

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

167%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$343,392

Up $214,718 (+167%) from 2017

Net Assets

Up

$148,051

Up $213,132 (+327%) from 2017

Liabilities

Up

$195,341

Up $1,586 (+0.8%) from 2017

Revenue

Up

$633,656

Up $257,206 (+68%) from 2017

Expenses

Down

$420,524

Down $6,532 (-1.5%) from 2017

Net Income

Up

$213,132

Up $263,738 (+521%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$343,392
Liabilities$195,341
Net Assets$148,051

Operations Trend

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

2018

Revenue$633,656
Expenses$420,524
Net Income$213,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2019
Return Version
2018v3.1
Gross Receipts
$633,656
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$191,360$193,801▲ $2,441
Land, Buildings, and Equipment, Net$120,574$190,806▲ $70,232
Savings and Temporary Cash Investments$561$136,387▲ $135,826
Cash and Non-Interest-Bearing Accounts$7,539$16,199▲ $8,660
Total Assets$128,674$343,392▲ $214,718
Liabilities
Other Liabilities$2,395$1,540▼ $855
Total Liabilities$193,755$195,341▲ $1,586
Net Assets / Fund Balance
Unrestricted Net Assets$-65,081$148,051▲ $213,132
Total Net Assets Fund Balance$-65,081$148,051▲ $213,132
Total Liabilities and Net Assets / Fund Balance$128,674$343,392▲ $214,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,322$294,514$300,836
Other Land Buildings$116,312$11,176$127,488
Leasehold Improvements$68,172$53,553$121,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Lewis M SterrettPresidentFT$18,605$18,605
Dr Melodie Linebaugh SterrettTreasurer/se-$3,600$3,600

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
$605,711
Program Service Revenue
$27,926
Investment Income
$19
Other Revenue
$0
All Other Contributions
$605,711
Change in Net Assets
$213,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,100
Salaries, Compensation, and Employee Benefits$114,424
Total Fundraising Expense$22,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,540$54,542-$109,082
Other Salaries and Wages$56,525$47,097$3,721$107,343
Insurance$20,596$20,597-$41,193
Depreciation Depletion$22,961$4,596-$27,557
All Other Expenses$10,006$6,223$1,739$17,968
Other Expenses$13,780$18,827$12,917$13,780
Office Expenses-$11,961-$11,961
Travel$6,650$1,023$2,558$10,231
Payroll Taxes$3,729$3,107$245$7,081
Conferences and Meetings$2,150$2,150-$4,300
Fees for Services Accounting-$3,177-$3,177
Advertising--$905$905
Total Functional Expenses$206,094$192,345$22,085$420,524
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$191,360$193,801▲ $2,441
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica/fwh Payable$1,242
Futa Payable$211
State Withholding Payable$77
Suta Payable$10
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
2019-02-13
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/LeaseholdImprovementsGrp/BookValueAmt068172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA/FWH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190806
IRS990ScheduleD/TotalLiabilityAmt01540
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0193801
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210972
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEW STERRETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0193801
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128674
IRS990/TotalAssetsEOYAmt0343392
IRS990/TotalAssetsGrp/BOYAmt0128674
IRS990/TotalAssetsGrp/EOYAmt0343392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605711
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193755
IRS990/TotalLiabilitiesEOYAmt0195341
IRS990/TotalLiabilitiesGrp/BOYAmt0193755
IRS990/TotalLiabilitiesGrp/EOYAmt0195341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-65081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148051
IRS990/TotalProgramServiceExpensesAmt0206094
IRS990/TotalProgramServiceRevenueAmt027926
IRS990/TotalReportableCompFromOrgAmt022205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0633656
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343392
IRS990/TravelGrp/FundraisingAmt02558
IRS990/TravelGrp/ManagementAndGeneralAmt01023
IRS990/TravelGrp/ProgramServicesAmt06650
IRS990/TravelGrp/TotalAmt010231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-65081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148051
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LEWIS M STERRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
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/AtSubmissionCreationDeviceId0374BF2D67FA05F1CA7EAA5FFB6EFF8CCE087643D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAA95D67AAB096072C8E56C91C450D2CEAC33AD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.248.101
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:22:09
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/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE V BLASINGAME
ReturnHeader/ReturnTs02019-02-18T16:22:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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