Civic Intelligence

Goldensun Peace Ministries

EIN 33-1092977 • 501(c)3 • Glendale, AZ

Profile

Goldensun is a nonprofit, faith-based community serving 15 adults with developmental disabilities residing in a neighborhood on West Vista and West Orangewood near 45th Avenue in Glendale, Arizona.

4444 W Vista AveGlendale, AZ 85301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$83,699

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,257,986

Up $299,359 (+31%) from 2020

Liabilities

Up

$393,839

Up $199,264 (+102%) from 2020

Net Assets

Up

$864,147

Up $100,095 (+13%) from 2020

Operations
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$1,398,898

Up $40,914 (+3.0%) from 2020

Expenses

Up

$1,245,566

Up $92,645 (+8.0%) from 2020

Net Income

Down

$153,332

Down $51,731 (-25%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $937,983Liabilities 2017: $404,537Net Assets 2017: $533,4462017Assets 2018: $937,824Liabilities 2018: $381,109Net Assets 2018: $556,7152018Assets 2019: $885,152Liabilities 2019: $326,164Net Assets 2019: $558,9882019Assets 2020: $958,627Liabilities 2020: $194,575Net Assets 2020: $764,0522020Assets 2022: $1,257,986Liabilities 2022: $393,839Net Assets 2022: $864,1472022

Highlighted filing

2022

Assets$1,257,986
Liabilities$393,839
Net Assets$864,147
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2017: $1,005,415Expenses 2017: $859,959Net Income 2017: $145,4562017Revenue 2018: $1,010,321Expenses 2018: $987,054Net Income 2018: $23,2672018Revenue 2019: $1,014,132Expenses 2019: $1,011,859Net Income 2019: $2,2732019Revenue 2020: $1,357,984Expenses 2020: $1,152,921Net Income 2020: $205,0632020Revenue 2022: $1,398,898Expenses 2022: $1,245,566Net Income 2022: $153,3322022

Highlighted filing

2022

Revenue$1,398,898
Expenses$1,245,566
Net Income$153,332
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,257,986
Liabilities
$393,839
Net assets
$864,147
Revenue
$1,398,898
Expenses
$1,245,566
Net income
$153,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.39$0.86$1.40$1.25$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.19$0.76$1.36$1.15$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.33$0.56$1.01$1.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.38$0.56$1.01$0.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.40$0.53$1.01$0.86$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,398,898
Mission and Program Overview

Mission

Goldensun is a nonprofit, faith-based community serving 15 adults with developmental disabilities residing in a neighborhood on West Vista and West Orangewood near 45th Avenue in Glendale, Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,142,424$1,138,276▼ $4,148
Rtn Earn Endowment Incm Other Fnds$710,910$864,147▲ $153,237
Cash and Non-Interest-Bearing Accounts$42,682$116,661▲ $73,979
Prepaid Expenses and Deferred Charges$2,145$3,049▲ $904
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,187,251$1,257,986▲ $70,735
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,963$393,839▼ $34,124
Accounts Payable and Accrued Expenses$48,378--
Total Liabilities$476,341$393,839▼ $82,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$710,910$864,147▲ $153,237
Total Liabilities and Net Assets / Fund Balance$1,187,251$1,257,986▲ $70,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,116$192,588$961,704
Land$209,200-$209,200
Leasehold Improvements$143,504$28,527$172,031
Equipment$16,456$81,793$98,249
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike ProcheloPresident & CEOPT$39,803$39,803

Board Members and Trustees

NameTitle
Timothy DombekChairman
Becky DonithanDirector
Diane YoderDirector
Marlin HershbergerDirector
Teresa GoeringDirector
Leslee MieleSecretary
Lori SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,066
Program Service Revenue
$1,071,972
Investment Income
$5
Other Revenue
$1,855
All Other Contributions
$153,167
Change in Net Assets
$153,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,473
Other Expenses$285,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,815$169,204-$846,019
Occupancy$111,715--$111,715
Payroll Taxes$53,003$13,250-$66,253
Depreciation Depletion$35,325$8,831-$44,156
Current Officers, Directors, Trustees, and Key Employees$31,842$7,961-$39,803
Insurance$23,751$5,938-$29,689
Advertising$16,080$4,020-$20,100
Fees for Services Accounting$14,482$3,620-$18,102
Interest$14,435$894-$15,329
Office Expenses$11,776$2,944-$14,720
Other Employee Benefits$6,718$1,680-$8,398
Travel$1,757$439-$2,196
Other Expenses$368$92-$460
All Other Expenses$62$15-$77
Total Functional Expenses$1,020,969$224,597$0$1,245,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Governing body has reviewed the general ledger and the profit and loss statements prior to preparation of the 990. The 990 is reviewed by the Treasurer before filing, and available to all board members upon request.”

Form 990, Part VI, Section C, Line 19

“The governing body made the governing documents, conflict of interest policy and the financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Goldensun Peace Ministries
EIN
33-1092977
Phone
6232343516
Address
4444 W VISTA AVE, GLENDALE, AZ 85301

Signing Officer

Name
Lori Schmitt
Title
Treasurer
Signed
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Spencer
Formed
2005
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
85

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Stacy A Schneider CPA
Phone
8019724800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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