Civic Intelligence

Goldensun Peace Ministries

990 • Fiscal year 2017 • EIN 33-1092977

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization Profilegoldensunonline.org
4444 W Vista AveGlendale, AZ 85301-1670

(623) 234-3516

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

$937,983

No earlier filing loaded for comparison.

Net Assets

$533,446

No earlier filing loaded for comparison.

Liabilities

$404,537

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

$1,005,415

No earlier filing loaded for comparison.

Expenses

$859,959

No earlier filing loaded for comparison.

Net Income

$145,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$937,983
Liabilities$404,537
Net Assets$533,446
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,005,415
Expenses$859,959
Net Income$145,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,005,415
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.

The organization owns 4 homes and also has secured leasing of rental homes for their clients who are partially disabled. The units have rent pals that monitor and assist the individuals to learn how to take care of their basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$807,161$828,962▲ $21,801
Rtn Earn Endowment Incm Other Fnds$419,617$533,446▲ $113,829
Cash and Non-Interest-Bearing Accounts$44,214$109,021▲ $64,807
Prepaid Expenses and Deferred Charges$9,371--
Total Assets$860,746$937,983▲ $77,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,129$404,537▼ $36,592
Total Liabilities$441,129$404,537▼ $36,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$419,617$533,446▲ $113,829
Total Liabilities and Net Assets / Fund Balance$860,746$937,983▲ $77,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,218$51,582$548,800
Other Land Buildings$145,752$29,493$175,245
Land$137,200-$137,200
Leasehold Improvements$48,792$12,725$61,517
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David RiceChairman
Becky DonithanDirector
Bryce KlassenDirector
Leslee MieleDirector
Teresa GoeringDirector
Pat LundbergSecretary
Marlin HershbergerTreasurer
Joanne YoderVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$194,142
Program Service Revenue
$811,271
Investment Income
$2
Other Revenue
$0
All Other Contributions
$118,122
Change in Net Assets
$145,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,696
Other Expenses$227,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,762$160,715-$572,477
Occupancy$92,866$2,726-$95,592
Payroll Taxes$34,154$19,524-$53,678
Depreciation Depletion$48,092--$48,092
Insurance-$29,555-$29,555
Interest$6,735$8,159-$14,894
Fees for Services Accounting-$9,350-$9,350
Travel$42$8,695-$8,737
Office Expenses$-69$6,895-$6,826
Other Employee Benefits$724$5,817-$6,541
Fees for Services Other$5,791--$5,791
Advertising-$4,352-$4,352
Information Technology-$1,597-$1,597
Fees for Services Legal-$501-$501
Other Expenses$67--$67
Conferences and Meetings-$34-$34
Total Functional Expenses$602,039$257,920$0$859,959
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
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 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, Page 6, Part VI, Line 11B

“Governing body has reviewed the general ledger and the profit and loss statements”

Form 990, Page 6, Part VI, 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 85301-1670

Signing Officer

Name
Lori Schmitt
Title
Treasurer
Phone
6232343516
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rice
Formed
2005
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
85

Preparer

Firm
Schneider & Associate Cpas Pc
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
Preparer
Stacy a Schneider
Phone
6022772117
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization owns 4 homes and also has secured leasing of rental homes for their clients who are partially disabled. The units have rent pals that monitor and assist the individuals to learn how to take care of their basic needs.”

Form 990, Part XI, Line 9

“Prior period adjustment - depreciation -31,627”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266135
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt051582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548800
IRS990ScheduleD/LandGrp/BookValueAmt0137200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012725
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0828962
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS 4 HOMES AND ALSO HAS SECURED LEASING OF RENTAL HOMES FOR THEIR CLIENTS WHO ARE PARTIALLY DISABLED. THE UNITS HAVE RENT PALS THAT MONITOR AND ASSIST THE INDIVIDUALS TO LEARN HOW TO TAKE CARE OF THEIR BASIC NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY HAS REVIEWED THE GENERAL LEDGER AND THE PROFIT AND LOSS STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY MADE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT - DEPRECIATION -31,627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0602039
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt055317
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937983
IRS990/TravelGrp/ManagementAndGeneralAmt08695
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IRS990/TravelGrp/TotalAmt08737
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06232343516
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDENSUN PEACE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
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ReturnHeader/Filer/PhoneNum06232343516
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7D758D859C1AF240EB1B465AFB2F421FCB70106
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A19EAE9329B2558E0932EA72EC790AFD88B3CE40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.64.115
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTm014:43:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203741415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER & ASSOCIATE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 E BETHANY HOME RD STE D122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022772117
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY A SCHNEIDER
ReturnHeader/ReturnTs02018-09-06T14:53:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$937,983
Liabilities
$404,537
Net assets
$533,446
Revenue
$1,005,415
Expenses
$859,959
Net income
$145,456
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
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.40$0.53$1.01$0.86$0.15