SONRISE INTERNATIONAL INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SONRISE INTERNATIONAL INC (EIN 45-3714422)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201612289349203426
- Schema version
- 2015v2.1
- 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 | 2016-08-15T15:36:04-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-08-12 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $142,464 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $142,463 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Total Revenue | $142,464 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $14,962 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,033 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $850 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,448 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $114,977 | OtherExpensesTotalAmt |
| Total Expenses | $133,270 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,194 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,669 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$467 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $27,396 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,348 | BOYAmt |
| EOY | $28,119 | 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 | $11,611 | BOYAmt |
| EOY | $499 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,959 | BOYAmt |
| EOY | $28,618 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,290 | BOYAmt |
| EOY | $1,222 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,669 | BOYAmt |
| EOY | $27,396 | 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 2015 85 LIVE DISCIPLESHIP SCHOOLS WERE STARTED IN HOST CHURCHES IN THE WACA REGION OF AFRICA BRINGING THE TOTAL TO 191 LIVE SCHOOLS TO DATE CONTINUED ON SCHEDULE O | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $113,547 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $113,547 | 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 CARROLL | ||||
| VICE-PRESIDENT | 0.00 | $0 | $0 | $0 |
| PEGGY LEWIS | ||||
| SECRETARY - TREASURER | 21.00 | $14,962 | $0 | $0 |
| TIM SCHMIDT | ||||
| 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 | $76,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,463 | CurrentTaxYearAmt |
| Total | $548,713 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,463 | CurrentTaxYearAmt |
| Total | $548,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $368,401 | SubstantialContributorsTotAmt |
| Public Support Total170 | $180,312 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $548,872 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountADVERTISING AND PROMOTION 103BANK CHARGES 961BENEVOLENCE 697CONFERENCE, CONV, MTGS 839CREDIT CARD FEES 450DONATIONS - MINISTRIES 564MISSIONARY OUTREACH 2,408DUES AND SUBSCRIPTIONS 99EQUIP RENTAL/MAINT 104FURN/EQUIP PUR - MINOR 3,848HONORARIUMS 8,104HUMANITARIAN PROJECTS 12,318MEALS AND FELLOWSHIPS 4,028PAYROLL TAXES 1,145SUPPLIES 1,684TELEPHONE 3,877ELECTRONIC MEDIA 3,244TRAVEL 70,201AUTO EXPENSE 87GIFTS 216 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPRIOR YEAR ADJUSTMENTS (467) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFOREIGN CASH ON HAND 310 310CASH ADVANCES 11,301 189 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD ACCOUNTS PAYABLE 2,780 509PAYROLL TAXES DUE 669 713ACCOUNTS PAYABLE 841 0 |
| Other program services Part III line 31 | Continuation Part III, Line 28: BY THE END OF 2015, THERE WERE 2,365 STUDENTS THAT HAD ATTENDED THE SCHOOLS. WE ALSO MET WTTH MORE THAN 450 POTENTIAL HOST PASTORS TO ENCOURAGE THEM TO START NEW SCHOOLS ACROSS THE WACA REGION. IN ADDITION, WE TRAINED MORE THAN 509 FACILITATORS TO USE THE LIVE SCHOOLS TO MENTOR AND DISCIPLE LOCAL MEMEBERS OF RURAL CHURCHES. FINALLY, WE LAUNCHED THE FT VIDEO KIT IN 2015 TO HELP TRAIN FACILITATORS IN ENGLISH AND RECEIVED REPORTS OF NEW DISCIPLES BEING MADE FOR JESUS AND NEW CHURCHES BEING STARTED AMONG UNREACHED VILLAGES. |
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