SONRISE INTERNATIONAL INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SONRISE INTERNATIONAL INC (EIN 45-3714422)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201421329349201187
- Schema version
- 2013v3.1
- 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 | 2014-05-12T11:54:58-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8252 S HARVARD STE155 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Owasso | City |
| State | OK | State |
| ZIP Code | 740557708 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES A CARROLL III | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9182725400 | PhoneNum |
| Signature | 2014-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN SIDENER CPA | PreparerPersonNm |
| PTIN | P00405124 | PTIN |
| Phone | 9184916063 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $112,368 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $112,336 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $29 | ProgramServiceRevenueAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Total Revenue | $112,368 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $25,774 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,165 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $191 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $76,248 | OtherExpensesTotalAmt |
| Total Expenses | $104,378 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,990 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$6,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,179 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751 | BOYAmt |
| EOY | $1,531 | 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 | $183 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934 | BOYAmt |
| EOY | $1,714 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,745 | BOYAmt |
| EOY | $535 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,811 | BOYAmt |
| EOY | $1,179 | 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 2013 THIS OUTREACH MINISTERED TO AND HELPED ESTABLISH WAE LIVE SCHOOLS IN NIGERIAGHANALIBERIA SIERRA LEONE AND GAMBIA Continued on Schedule O | $97,365 |
| DONATIONS TO MISSIONARIES AND OTHER 501c3 ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSE | $1,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,165 | 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 | 23.00 | $25,774 | $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 | AddressLine1 |
| City | Owasso | City |
| State | OK | State |
| ZIP Code | 740557708 | ZIPCode |
| 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 Minus2 Years | $76,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,365 | CurrentTaxYearAmt |
| Total | $232,072 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $76,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,365 | CurrentTaxYearAmt |
| Total | $232,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $195,121 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,951 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $232,228 | 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 251EQUIPMENT RENTAL 26CREDIT CARD FEES 464DONATIONS - MINISTRIES and MISSIONS 1,800DUES and SUBSCRIPTIONS 60DEPRECIATION EXPENSE 2,136MISCELLANEOUS 44SUPPLIES 1,649TELEPHONE, INTERNET, WEBSITE MAINT. 3,451TRAVEL 64,866MEALS 285DONATIONS - LIVE SCHOOLS 1,216 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFOREIGN CASH ON HAND 183 183 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD ACCOUNTS PAYABLE 6,740 324PAYROLL TAXES DUE 1,005 211 |
| Other program services Part III line 31 | Continuation Part III, Line 28: CONTINUED REACHING THE VAI, GOLI, MANDINGO, MANINKA, SUSU, HAUSA, AND FULANI PEOPLE IN WEST AFRICA.FIFTY-ONE LIVE SCHOOLS WERE VERIFIED OPERATING IN 2013, EXPANDED DEEPER INTO MONROVIA AND LIBERIA WITH LEADERSHIP AND PASTORAL TRAINING AND PLANS FOR FUTURE SCHOOLS. LAKE TO SEA LITERACY PROJECT WORKED TO TEACH LITERACY TO OVER 60 YAO PEOPLE, AND FRENCH TRANSLATION OF LIVE SCHOOL SET TO BE COMPLETED IN 2014.TWENTY-SEVEN STUDENTS TRAINED ON 2013 FOCUS TEAM TO AID WITH LIVE SCHOOLS AND SERVE IN MISSIONS. |
Comments