SONRISE INTERNATIONAL INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SONRISE INTERNATIONAL INC (EIN 45-3714422)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201311339349202596
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T15:46:44-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731335174 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRY E MOSLEY CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8252 S HARVARD STE 155 | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74137 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453714422 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONRISE INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SONR | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES A CARROLL III | Name |
| Title | PRESIDENT | Title |
| Phone | 9182725400 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN SIDENER | Name |
| PTIN | P00405124 | PTIN |
| Phone | 9184916063 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWWSONRISEINTLCOM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 43622 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 43479 | ContributionsGiftsGrantsEtc |
| Investment Income | 143 | InvestmentIncome |
| Total Revenue | 43622 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 33170 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5745 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 250 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1597 | PrintingPublicationsPostage |
| Other Expenses Total | 75140 | OtherExpensesTotal |
| Total Expenses | 115902 | TotalExpenses |
| Excess Or Deficit For Year | -72280 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 65469 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -6811 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66626 | BOY |
| EOY | 751 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 183 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66626 | BOY |
| EOY | 934 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157 | BOY |
| EOY | 7745 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65469 | BOY |
| EOY | -6811 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE WORLDWIDE DISCIPLESHIP FOR GOD | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| DURING 2012 THIS OUTREACH MINISTERED TO AND HELPED ESTABLISH WAE LIVE SCHOOLS IN NIGERIA REACHING THE HAUSA AND FULANI PEOPLE IN WEST AFRICA Continued on Schedule 4O4 | 93036 |
| DONATIONS TO MISSIONARIES AND OTHER 501c3 ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSE | 13880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 106916 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| CHARLES A CARROLL III | ||||
| PRESIDENT | 60.00 | 0 | 0 | 0 |
| KATHY M CARROLL | ||||
| VICE-PRESIDENT | 2.00 | 0 | 0 | 0 |
| PEGGY LEWIS | ||||
| SECRETARY - TREASURER | 42.00 | 33170 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES A CARROLL III | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10448 ASHFORD CT | AddressLine1 |
| City | Owasso | City |
| State | OK | State |
| ZIP Code | 740557708 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9182725400 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 76228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43479 | CurrentTaxYear |
| Total | 119707 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 76228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43479 | CurrentTaxYear |
| Total | 119707 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 99264 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20443 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 10 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143 | CurrentTaxYear |
| Total | 153 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 119860 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount BANK CHARGES 77 BENEVOLENCE 421 CREDIT CARD FEES 501 DONATIONS - MINISTRIES and MISSIONS 13,880 DUES and SUBSCRIPTIONS 40 FURNITURE and EQUIPMENT PUR - MINOR 1,496 MISCELLANEOUS 266 SUPPLIES 1,252 TELEPHONE, INTERNET, WEBSITE MAINT. 4,350 TRAVEL 52,857 |
| O02 | Description of other assets Part II line 24 | Category Beginning of Year End of Year FOREIGN CASH ON HAND 0 183 |
| O03 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year CREDIT CARD ACCOUNTS PAYABLE 1,157 6,740 PAYROLL TAXES DUE 0 1,005 |
| O04 | Other program services Part III line 31 | Continuation Part III, Line 28: 2012 HAS SEEDED THE FOLLOWING TO BE ACCOMPLISHED DURING 2013 AND BEYOND - 1. TRAINED FACILITATORS TO BEGIN APPROXIMATELY 100 LIVE SCHOOLS. 2. 163 CHURCHES ASSISTING TO PROMOTE TOTAL ACCOMPLISHMENT. 3. TRAIN AND GRADUATE STUDENTS TO SPREAD THE GOSPEL. 4. RAISE FUNDS TO ASSIST IN FULFILLING THE MISSIONS GOALS. 5. REACH THE 450 LEAST REACHED PEOPLE GROUPS IN THE WAE REGION. 6. SUPPORT THE FRENCH TRANSLATION OF LIVE SCHOOL. INITIAL RELEASE IS SCHEDULED FOR BURKINA FASO. 7. TRAINING 15 INTERNATIONAL STUDENTS FROM VARIOUS REGIONS OF THE WORLD, AND 15 GO TEAM STUDENTS FROM SOUTH AFRICA. |
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