SONRISE INTERNATIONAL INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SONRISE INTERNATIONAL INC (EIN 45-3714422)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-15
- IRS object ID
- 201511359349205161
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T09:28:22-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 St Ste 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 | 2014-01-01 | 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 | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9182725400 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Terry E Mosley | PreparerPersonNm |
| PTIN | P00042677 | PTIN |
| Phone | 9184916063 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $174,180 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $174,178 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Total Revenue | $174,180 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $15,609 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,820 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $385 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $138,876 | OtherExpensesTotalAmt |
| Total Expenses | $156,690 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,490 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,179 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,669 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531 | BOYAmt |
| EOY | $11,348 | 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 | $183 | BOYAmt |
| EOY | $11,611 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714 | BOYAmt |
| EOY | $22,959 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535 | BOYAmt |
| EOY | $4,290 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179 | BOYAmt |
| EOY | $18,669 | 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 2014 51 LIVE DISCIPLESHIP SCHOOLS WERE STARTED IN HOST CHURCHES IN THE WAE REGION OF AFRICA BRINGING THE TOTAL TO 106 LIVE SCHOOLS TO DATE CONTINUED ON SCHEDULE O | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $152,149 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $152,149 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHARLES A CARROLL III | ||||
| PRESIDENT | 40.00 | $0 | $0 | $0 |
| KATHY M CARROLL | ||||
| VICE-PRESIDENT | 2.00 | $0 | $0 | $0 |
| PEGGY LEWIS | ||||
| SECRETARY - TREASURER | 21.00 | $15,609 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 Minus3 Years | $76,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,178 | CurrentTaxYearAmt |
| Total | $406,250 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $76,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,178 | CurrentTaxYearAmt |
| Total | $406,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $303,039 | SubstantialContributorsTotAmt |
| Public Support Total170 | $103,211 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $406,408 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBANK CHARGES 1,693CREDIT CARD FEES 556DUES and SUBSCRIPTIONS 21MISCELLANEOUS (798)OFFICE SUPPLIES 968TELEPHONE, INTERNET, WEBSITE MAINT. 4,130TRAVEL 129,961MEALS 174OPERATING SUPPLIES 2,171 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFOREIGN CASH ON HAND 183 310CASH ADVANCES 0 11,301 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD ACCOUNTS PAYABLE 324 2,780PAYROLL TAXES DUE 211 669ACCOUNTS PAYABLE 0 841 |
| Other program services Part III line 31 | Continuation Part III, Line 28: BY THE END OF 2014, 1,259 STUDENTS HAVE ATTENDED THE SCHOOLS. WE ALSO MET WTTH MORE THAN 155 POTENTIAL HOST PASTORS TO ENCOURAGE THEM TO START NEW SCHOOLS IN LIBERIA, THE GAMBIA, GHANA, NIGERIA, SIERRA LEONE, BURKINA FASO, CAMEROON, BENIN AND CHAD. IN ADDITION, WE TRAINED MORE THAN 390 FACILITATORS TO USE THE LIVE SCHOOLS TO MENTOR AND DISCIPLE LOCAL MEMEBERS OF RURAL CHURCHES. FINALLY, WE INSTITUTED THE WACA MOBILE TEAM IN 2014 TO HELP TRAIN FACILITATORS IN ENGLISH AND FRENCH. |
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