SONRISE INTERNATIONAL INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SONRISE INTERNATIONAL INC (EIN 45-3714422)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-15
IRS object ID: 201701359349205775
Schema version: 2016v3.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T16:29:18-04:00	ReturnTs
Tax Period End	2016-12-31	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 Ste 200	AddressLine1Txt
City	Tulsa	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	741373105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	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	CHARLES A CARROLL III	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9182725400	PhoneNum
Signature	2017-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TERRY E MOSLEY	PreparerPersonNm
PTIN	P00426777	PTIN
Phone	9184916063	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.249.75.70	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-15	IPDt
IP Tm	16:32:44	IPTm
Federal Original Submission Id	7301762017135dmz0gl3	FederalOriginalSubmissionId
Federal Original Submission Id	2017-05-15	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	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$85,618	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$85,585	ContributionsGiftsGrantsEtcAmt
Other Revenue Total	$33	OtherRevenueTotalAmt
Total Revenue	$85,618	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$15,733	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$1,200	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$685	PrintingPublicationsPostageAmt
Other Expenses Total	$79,117	OtherExpensesTotalAmt
Total Expenses	$96,735	TotalExpensesAmt
Excess Or Deficit For Year	-$11,117	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$27,396	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	-$75	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$16,204	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$28,119	BOYAmt
EOY	$16,863	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	$499	BOYAmt
EOY	$228	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,618	BOYAmt
EOY	$17,091	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,222	BOYAmt
EOY	$887	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$27,396	BOYAmt
EOY	$16,204	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	PROMOTE WORLDWIDE DISCIPLESHIP FOR GOD	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	DURING 2016 32 LIVE DISCIPLESHIP SCHOOLS WERE STARTED IN HOST CHURCHES IN THE WACA REGION OF AFRICA BRINGING THE TOTAL TO 223 LIVE SCHOOLS TO DATE CONTINUED ON SCHEDULE O	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$96,734	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$96,734	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	21.00	$15,733	$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	false	MadeLoansToFromOfficersInd
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	$43,479	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,585	CurrentTaxYearAmt
Total	$558,070	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,479	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,585	CurrentTaxYearAmt
Total	$558,070	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$321,427	SubstantialContributorsTotAmt
Public Support Total170	$236,643	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Total	$149	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$33	CurrentTaxYearAmt
Total	$33	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$558,252	TotalSupportAmt
Public Support CY170	0.42390	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Description of other revenue Part I line 8	Description AmountREIMBURSEMENTS 33
Description of other expenses Part I line 16	Description AmountTRAVEL 49,535BANK CHARGES 961BENEVOLENCE 403CONFERENCE, CONV, MTGS 14,069CREDIT CARD FEES 99DONATIONS - MINISTRIES 2,505ELECTRONIC MEDIA 854DUES AND SUBSCRIPTIONS 562TELEPHONE 3,934FURN/EQUIP PUR - MINOR 3,271REIMBURSABLE EXPENSES 220OTHER EXPENSE 15MEALS AND FELLOWSHIPS 174PAYROLL TAXES 1,376SUPPLIES 1,139
Other changes in net assets or fund balances Part I line 20	Description AmountPRIOR PERIOD ADJUSTMENT (75)
Description of other assets Part II line 24	Category Beginning of Year End of YearFOREIGN CASH ON HAND 310 228CASH ADVANCE 189 0
Description of total liabilities Part II line 26	Category Beginning of Year End of YearCREDIT CARD ACCOUNTS PAYABLE 509 55PAYROLL TAXES DUE 713 832
Other program services Part III line 31	CONTINUATION PART III, LINE 28: BY THE END OF 2016, THERE WERE 3,115 STUDENTS THAT HAD ATTENDED THE SCHOOLS. WE HAD ALSO MET WITH 4,848 POTENTIAL HOST PASTORS FROM 730 CHURCHES TO ENCOURAGE THEM TO START NEW SCHOOLS ACROSS THE WACA REGION. IN ADDITION, WE HAD TRAINED 2,621 FACILITATORS FROM 923 CHURCHES TO USE THE LIVE SCHOOLS TO MENTOR AND DISCIPLE LOCAL MEMEBERS OF RURAL CHURCHES. FINALLY, WE HELD AN INTENSIVE LIVE SCHOOL AND LEADERSHIP TRAINING EVENT IN SOUTH AFRICA FOR NEW COORDINATORS AND WE LAUNCHED THE SPANISH TRANSLATION OF LIVE SCHOOL WHICH WAS HELD IN GUATAMALA.

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