SONRISE INTERNATIONAL INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SONRISE INTERNATIONAL INC (EIN 45-3714422)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-09
- IRS object ID
- 201903139349200615
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-09T18:57:21-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731335174 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY E MOSLEY CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6119 E 91ST STREET SUITE 200 | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453714422 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONRISE INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SONR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10448 N ASHFORD CT | AddressLine1Txt |
| City | OWASSO | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 740557708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY CARROLL | PersonNm |
| Person Title | VICE-PRESIDENT | PersonTitleTxt |
| Phone | 9182725400 | PhoneNum |
| Signature | 2019-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY E MOSLEY CPA | PreparerPersonNm |
| PTIN | P00426777 | PTIN |
| Phone | 9184916063 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.26.115.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-09 | IPDt |
| IP Tm | 19:02:27 | IPTm |
| Federal Original Submission Id | 73017620193134clgxem | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1039046EBE1F30A2288682C8E856FADC2DA94AB7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1039046EBE1F30A2288682C8E856FADC2DA94AB7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.SONRISEINTL.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $79,690 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $76,522 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,168 | ProgramServiceRevenueAmt |
| Total Revenue | $79,690 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $14,937 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,193 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $264 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $174,363 | OtherExpensesTotalAmt |
| Total Expenses | $190,757 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$111,067 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$62,784 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $13,446 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$160,405 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,258 | BOYAmt |
| EOY | $42,912 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251 | BOYAmt |
| EOY | $251 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,509 | BOYAmt |
| EOY | $43,163 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,293 | BOYAmt |
| EOY | $203,568 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$62,784 | BOYAmt |
| EOY | -$160,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE WORLDWIDE DISCIPLESHIP FOR GOD | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DURING 2018 HOST CHURCHES IN THE WEST AND CENTRAL REGION OF AFRICA TOTAL 929 LIVE SCHOOLS TO DATE WE HAVE OVER 4950 STUDENTS IN THE PROCESS OF BEING TRAINED AS MISSIONARIES | $143,593 |
| DONATIONS TO OTHER 501C3 ORGANIZATIONS TO HELP FURTHER THEIR EXEMPT PURPOSE | $36,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $180,026 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHARLES A CARROLL III | ||||
| PRESIDENT | 50.00 | $0 | $0 | $0 |
| KATHY M CARR0LL | ||||
| VICE-PRESIDENT | 0.00 | $0 | $0 | $0 |
| PEGGY LEWIS | ||||
| SECRETARY - TREASURER | 23.00 | $14,937 | $0 | $0 |
| TIM SCHMIDTT | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| BILL GULBRANDSEN | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| DUANE ERICKSON | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| JOE SPANN | ||||
| TRUSTEE | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $201,938 | LoansToFromOfficersAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES A CARROLL III | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10448 N ASHFORD CT | AddressLine1Txt |
| City | OWASSO | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 740557708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9182725400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,522 | CurrentTaxYearAmt |
| Total | $600,647 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,522 | CurrentTaxYearAmt |
| Total | $600,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $255,623 | SubstantialContributorsTotAmt |
| Public Support Total170 | $345,024 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $3 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,168 | CurrentTaxYearAmt |
| Total | $7,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $608,046 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,396 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | PROGRAM SERVICE REVENUE | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES CARROLL | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | OPERATING FUNDS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $73,882 | OriginalPrincipalAmt |
| Balance Due | $201,938 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $201,938 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTTRAVEL 58,477BANK CHARGES 982BENEVOLENCE 288CONFERENCE, CONV, MTGS 38,819CREDIT CARD FEES 450DONATIONS - MINISTRIES 5,983ELECTRONIC MEDIA 4,731DUES AND SUBSCRIPTIONS 56TELEPHONE 5,612FURN/EQUIP PUR - MINOR 2,400DONATIONS-MISSIONS 30,450MEALS AND FELLOWSHIPS 11,410PAYROLL TAXES 1,237SUPPLIES 542HONORARIUMS 10,933HUMANITARIAN PROJECTS 1,031LIVE SCHOOL 962 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJ- LOAN RECLASS 12,000PRIOR PERIOD ADJ- PETTY CASH 1,446 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFOREIGN CASH ON HAND 251 251 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD ACCOUNTS PAYABLE 542 925PAYROLL TAXES DUE 869 705LOAN PAYABLE 73,882 201,938 |
| Other program services Part III line 31 | CONTINUATION PART III, LINE 28: BY THE END OF 2018, WE WERE IN 22 OF THE 24 COUNTRIES IN THE WEST AND CENTRAL AFRICAN (WACA) REGION. IN ADDITION WE HELD SEVERAL REGIONAL TEAM LEADERSHIP MEETINGS, WHERE WE PULLED THE TOP LEADERS FROM DIFFERENT ARBITRARY REGIONS INTO JUST 4 DIFFERENT LOCATONS (REGIONS). WE STILL CONTINUE OUR STRONG EMPHASIS ON OUR LIVE SCHOOLS AND THEIR STUDENTS. |
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