Sonrise International Inc.

990EZ • Fiscal year 2017 • EIN 45-3714422

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization Profile WWW.SONRISEINTL.COM

10448 N Ashford CTOwasso, OK 74055-7708

(918) 272-5400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

6.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-63%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$16,158

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-27%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$12,509

Down $4,582 (-27%) from 2016

Net Assets

Down

-$62,784

Down $78,988 (-487%) from 2016

Liabilities

$75,293

Up $74,406 (+8389%) from 2016

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin7th percentile

Revenue

$126,094

Up $40,476 (+47%) from 2016

Expenses

$205,082

Up $108,347 (+112%) from 2016

Net Income

Down

-$78,988

Down $67,871 (-611%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$12,509

Liabilities$75,293

Net Assets-$62,784

Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$126,094

Expenses$205,082

Net Income-$78,988

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Oct 25, 2018
Return Version: 2017v2.2
Gross Receipts: $126,094

Mission and Program Overview

Mission

Promote worldwide discipleship for god

Program Services

Description	Grants	Expenses
DURING 2017 HOST CHURCHES IN THE WACA REGION OF AFRICA TOTAL 303 LIVE SCHOOLS TO DATE CONTINUED ON SCHEDULE O	-	$191,638
DONATIONS	-	$1,042

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PEGGY LEWIS	Secretary - Treasurer	PT	$16,158	-	$16,158
CHARLES A CARROLL III	President	FT	$0	-	-
KATHY M CARR0LL	Vice-President	-	$0	-	-
TIM SCHMIDTT	Trustee	-	$0	-	-
BILL GULBRANDSEN	Trustee	-	$0	-	-
DUANE ERICKSON	Trustee	-	$0	-	-
JOE SPANN	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sonrise International Inc
EIN: 45-3714422
Address: 10448 N ASHFORD CT, OWASSO, OK 74055-7708

Signing Officer

Name: Charles a Carroll Iii
Title: President
Phone: 9182725400
Signed: 2018-10-25
Discuss with paid preparer: Yes

Preparer

Firm: Terry E Mosley CPA Inc
Address: 6119 E 91ST STREET SUITE 200, TULSA, OK 74137
Preparer: Terry E Mosley CPA
Phone: 9184916063

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL 91,260BANK CHARGES 1,285BENEVOLENCE 1,687CONFERENCE, CONV, MTGS 16,831CREDIT CARD FEES 1,042DONATIONS - MINISTRIES 1,042ELECTRONIC MEDIA 1,006DUES AND SUBSCRIPTIONS 388TELEPHONE 5,120FURN/EQUIP PUR - MINOR 3,009MEALS AND FELLOWSHIPS 13,757PAYROLL TAXES 1,339SUPPLIES 1,196HONOARIUMS 17,724HUMANITARIAN PROJECTS 3,704LIVE SCHOOL 25,773”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFOREIGN CASH ON HAND 228 251”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD ACCOUNTS PAYABLE 55 542PAYROLL TAXES DUE 832 869LOAN PAYABLE 0 73,882”

Other program services Part III line 31

“Continuation part iii, line 28: by the end of 2017, we were in 20 of the 24 countries in the west and central african (waca) region. In addition we held four regional team leadership meetings, where we pulled the top leaders from different arbitrary regions into just 4 different locatons (regions). We still continue our strong emphasis on our live schools and their students.”

Raw XML Appendix194 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CHARLES A CARROLL III
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9182725400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	10448 N ASHFORD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	OWASSO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	740557708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	16863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	12258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	121899
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-78988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1100
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	17091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	12509
IRS990EZ/GrossReceiptsAmt	0	126094
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LoansToFromOfficersAmt	0	73882
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	16204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-62784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	16204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-62784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	16158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHARLES A CARROLL III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KATHY M CARR0LL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PEGGY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TIM SCHMIDTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BILL GULBRANDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DUANE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	JOE SPANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY - TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	TRUSTEE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	228
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	251
IRS990EZ/OtherExpensesTotalAmt	0	186163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE WORLDWIDE DISCIPLESHIP FOR GOD
IRS990EZ/PrintingPublicationsPostageAmt	0	1661
IRS990EZ/ProgramServiceRevenueAmt	0	4195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DURING 2017 HOST CHURCHES IN THE WACA REGION OF AFRICA TOTAL 303 LIVE SCHOOLS TO DATE CONTINUED ON SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	191638
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1042
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	16158
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OK
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	887
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	75293
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	205082
IRS990EZ/TotalProgramServiceExpensesAmt	0	192680
IRS990EZ/TotalRevenueAmt	0	126094
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SONRISEINTL.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	PROGRAM SERVICE REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	121899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	85585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	142463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	174178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	112365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	636490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	6
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	4228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	4195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	33
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	4228
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.50080
IRS990ScheduleA/PublicSupportPY170Pct	0	0.42390
IRS990ScheduleA/PublicSupportTotal170Amt	0	320855
IRS990ScheduleA/SubstantialContributorsTotAmt	0	315635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	121899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	85585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	142463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	174178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	112365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	636490
IRS990ScheduleA/TotalSupportAmt	0	640724
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	73882
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	73882
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	CHARLES CARROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	false
IRS990ScheduleL/TotalBalanceDueAmt	0	73882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountTRAVEL 91,260BANK CHARGES 1,285BENEVOLENCE 1,687CONFERENCE, CONV, MTGS 16,831CREDIT CARD FEES 1,042DONATIONS - MINISTRIES 1,042ELECTRONIC MEDIA 1,006DUES AND SUBSCRIPTIONS 388TELEPHONE 5,120FURN/EQUIP PUR - MINOR 3,009MEALS AND FELLOWSHIPS 13,757PAYROLL TAXES 1,339SUPPLIES 1,196HONOARIUMS 17,724HUMANITARIAN PROJECTS 3,704LIVE SCHOOL 25,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearFOREIGN CASH ON HAND 228 251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearCREDIT CARD ACCOUNTS PAYABLE 55 542PAYROLL TAXES DUE 832 869LOAN PAYABLE 0 73,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CONTINUATION PART III, LINE 28: BY THE END OF 2017, WE WERE IN 20 OF THE 24 COUNTRIES IN THE WEST AND CENTRAL AFRICAN (WACA) REGION. IN ADDITION WE HELD FOUR REGIONAL TEAM LEADERSHIP MEETINGS, WHERE WE PULLED THE TOP LEADERS FROM DIFFERENT ARBITRARY REGIONS INTO JUST 4 DIFFERENT LOCATONS (REGIONS). WE STILL CONTINUE OUR STRONG EMPHASIS ON OUR LIVE SCHOOLS AND THEIR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other program services Part III line 31
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHARLES A CARROLL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9182725400
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SONRISE INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SONR
ReturnHeader/Filer/EIN	0	453714422
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	10448 N ASHFORD CT
ReturnHeader/Filer/USAddress/CityNm	0	OWASSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OK
ReturnHeader/Filer/USAddress/ZIPCd	0	740557708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	1039046EBE1F30A2288682C8E856FADC2DA94AB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	1039046EBE1F30A2288682C8E856FADC2DA94AB7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	7301762018302j3a2rj1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	199.26.115.46
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-10-29
ReturnHeader/FilingSecurityInformation/IPTm	0	11:18:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	731335174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TERRY E MOSLEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6119 E 91ST STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	74137
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9184916063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TERRY E MOSLEY CPA
ReturnHeader/ReturnTs	0	2018-10-29T11:16:09-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $12,509
Liabilities: $75,293
Net assets: -$62,784
Revenue: $126,094
Expenses: $205,082
Net income: -$78,988

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.60	$0.40	$3.20	$5.10	$2.01	$3.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.21	$0.01	$4.20	$4.17	$1.29	$2.88
2022Detailed filing. Detailed filing data is available for this year.	$3.05	$1.72	$1.33	$1.11	$1.14	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$2.02	$0.65	$1.36	$2.87	$1.30	$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.80	$0.98	$0.19	$3.81	$2.10	$1.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.58	$2.47	$1.89	$2.06	$2.34	$0.28
2018Detailed filing. Detailed filing data is available for this year.	$0.43	$2.04	$1.60	$0.80	$1.91	$1.11
2017Detailed filing. Detailed filing data is available for this year.	$0.13	$0.75	$0.63	$1.26	$2.05	$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17	$0.01	$0.16	$0.86	$0.97	$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.29	$0.01	$0.27	$1.42	$1.33	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.23	$0.04	$0.19	$1.74	$1.57	$0.17
2013Detailed filing. Detailed filing data is available for this year.	$0.02	$0.01	$0.01	$1.12	$1.04	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$0.08	$0.07	$0.44	$1.16	$0.72
2011Summary only. Only limited summary data is available for this year.	$0.67	$0.01		$0.76	$0.11	$0.65