Civic Intelligence

Golden Triangle Contact Teleministry Inc

990EZ • Fiscal year 2016 • EIN 51-0194729

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

PO Box 1304Columbus, MS 39703

(662) 327-2968

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,795

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,563

Down $10,593 (-39%) from 2015

Net Assets

Down

$16,521

Down $9,313 (-36%) from 2015

Liabilities

Down

$42

Down $1,280 (-97%) from 2015

Revenue

Down

$129,992

Down $22,070 (-15%) from 2015

Expenses

Down

$139,305

Down $9,989 (-6.7%) from 2015

Net Income

Down

-$9,313

Down $12,081 (-436%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $8,815Liabilities 2011: $202011Assets 2012: $13,470Liabilities 2012: $3,0602012Assets 2013: $36,260Liabilities 2013: $3552013Assets 2014: $23,121Liabilities 2014: $552014Assets 2015: $27,156Liabilities 2015: $1,322Net Assets 2015: $25,8342015Assets 2016: $16,563Liabilities 2016: $42Net Assets 2016: $16,5212016Assets 2017: $14,331Liabilities 2017: $9,3732017Assets 2018: $4,941Liabilities 2018: $11,5982018Assets 2019: $13,873Liabilities 2019: $12,199Net Assets 2019: $1,6742019Assets 2020: $21,718Liabilities 2020: $16,9932020Assets 2021: $33,352Liabilities 2021: $1,359Net Assets 2021: $31,9932021Assets 2022: $22,538Liabilities 2022: $5,802Net Assets 2022: $16,7362022Assets 2023: $162,234Liabilities 2023: $3,745Net Assets 2023: $158,4892023Assets 2024: $124,102Liabilities 2024: $19,275Net Assets 2024: $104,8272024

Highlighted filing

2016

Assets$16,563
Liabilities$42
Net Assets$16,521

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $115,546Expenses 2011: $122,481Net Income 2011: -$6,9352011Revenue 2012: $114,898Expenses 2012: $113,283Net Income 2012: $1,6152012Revenue 2013: $136,735Expenses 2013: $111,240Net Income 2013: $25,4952013Revenue 2014: $103,251Expenses 2014: $116,090Net Income 2014: -$12,8392014Revenue 2015: $152,062Expenses 2015: $149,294Net Income 2015: $2,7682015Revenue 2016: $129,992Expenses 2016: $139,305Net Income 2016: -$9,3132016Revenue 2017: $111,581Expenses 2017: $123,144Net Income 2017: -$11,5632017Revenue 2018: $69,442Expenses 2018: $81,057Net Income 2018: -$11,6152018Revenue 2019: $90,986Expenses 2019: $82,655Net Income 2019: $8,3312019Revenue 2020: $81,954Expenses 2020: $78,903Net Income 2020: $3,0512020Revenue 2021: $113,050Expenses 2021: $85,782Net Income 2021: $27,2682021Revenue 2022: $116,510Expenses 2022: $131,767Net Income 2022: -$15,2572022Revenue 2023: $366,948Expenses 2023: $225,196Net Income 2023: $141,7522023Revenue 2024: $369,232Expenses 2024: $422,894Net Income 2024: -$53,6622024

Highlighted filing

2016

Revenue$129,992
Expenses$139,305
Net Income-$9,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$133,803
Mission and Program Overview

Mission

Telephone counseling services

Program Services

DescriptionGrantsExpenses
TELEPHONE COUNSELING SERVICES$0$131,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATRINA SUNEVILLEExecutive DirectorFT$32,795-$32,795
DR DIANE PRUDEBoard Of Directors-$0--
DENNIS MILLERBoard Of Directors-$0--
DONNA GAINER PHDBoard Of Directors-$0--
MINNIE BANKSBoard Of Directors-$0--
ERICA BRANDBoard Of Directors-$0--
KAREN GIBBSBoard Of Directors-$0--
ROBERT PAGENKOPFBoard Of Directors-$0--
TONSHA EMERSONBoard Of Directors-$0--
ANNIE BARNESPresident-$0--
EILEEN CARR TABBSecretary-$0--
JUDY MACKENZIETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Golden Triangle Contact
EIN
51-0194729
Phone
6623272968
Address
PO BOX 1304, COLUMBUS, MS 39703

Signing Officer

Name
Katrina Sunivelle
Title
Executive Director
Phone
6623272968
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703-0471
Preparer
Leslie W Wood CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 15. Total to Form 990-EZ, line 14: 20,550.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 1,909. Description: Other Expenses. Amount: 18,641.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: ADVERTISING. Amount: 1,599. Description: DUES. Amount: 227. Description: SUBSCRIPTIONS. Amount: 12. Description: INSURANCE. Amount: 842. Description: BUSINESS MEALS. Amount: 200. Description: MISCELLANEOUS EXP. Amount: 1,093. Description: OFFICE SUPPLIES. Amount: 9,360. Description: TRAINING. Amount: 100. Description: PAYROLL TAXES. Amount: 5,201. Description: COMPUTER SOFTWARE. Amount: 2,017. Description: STATE REGISTRATION. Amount: 52. Description: TRAVEL. Amount: 2,642. Description: CONTACT USA DUES. Amount: 3,206. Description: TRAVEL - DIRECTOR. Amount: 516. Description: REASSURANCE EXP. Amount: 336. Description: MISCELLANEOUS LABOR. Amount: 2,109. Description: COPIER LEASE. Amount: 580. Description: SEMINARS / RETREATS. Amount: 780. Description: SAMSA GRANT EXPENDITURES. Amount: 12,591. Description: INTEREST - CREDIT CARD. Amount: 52. Description: CONTACT USA ACCREDITATION. Amount: 950. Total to Form 990-EZ, line 16: 44,465.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 4,771. End of Year Amount: 2,863.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: UNITED WAY DEDUCTIONS. Beg. of Year Amount: 75. End of Year Amount: 0. Description: FICA TAX PAYABLE. Beg. of Year Amount: 1,220. End of Year Amount: 0. Description: MISSISSIPPI WITHHOLDING PAYABLE. Beg. of Year Amount: 27. End of Year Amount: 42.

Raw XML Appendix230 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTORS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11exECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 15. Total to Form 990-EZ, line 14: 20,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 1,909. Description: Other Expenses. Amount: 18,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADVERTISING. Amount: 1,599. Description: DUES. Amount: 227. Description: SUBSCRIPTIONS. Amount: 12. Description: INSURANCE. Amount: 842. Description: BUSINESS MEALS. Amount: 200. Description: MISCELLANEOUS EXP. Amount: 1,093. Description: OFFICE SUPPLIES. Amount: 9,360. Description: TRAINING. Amount: 100. Description: PAYROLL TAXES. Amount: 5,201. Description: COMPUTER SOFTWARE. Amount: 2,017. Description: STATE REGISTRATION. Amount: 52. Description: TRAVEL. Amount: 2,642. Description: CONTACT USA DUES. Amount: 3,206. Description: TRAVEL - DIRECTOR. Amount: 516. Description: REASSURANCE EXP. Amount: 336. Description: MISCELLANEOUS LABOR. Amount: 2,109. Description: COPIER LEASE. Amount: 580. Description: SEMINARS / RETREATS. Amount: 780. Description: SAMSA GRANT EXPENDITURES. Amount: 12,591. Description: INTEREST - CREDIT CARD. Amount: 52. Description: CONTACT USA ACCREDITATION. Amount: 950. Total to Form 990-EZ, line 16: 44,465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 4,771. End of Year Amount: 2,863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: UNITED WAY DEDUCTIONS. Beg. of Year Amount: 75. End of Year Amount: 0. Description: FICA TAX PAYABLE. Beg. of Year Amount: 1,220. End of Year Amount: 0. Description: MISSISSIPPI WITHHOLDING PAYABLE. Beg. of Year Amount: 27. End of Year Amount: 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA SUNIVELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623272968
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN TRIANGLE CONTACT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TELEMINISTRY INC
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ReturnHeader/FilingSecurityInformation/IPTm009:16:52
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ReturnHeader/PreparerPersonGrp/PhoneNum06623285387
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie W Wood CPA
ReturnHeader/ReturnTs02017-10-09T16:48:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.19$1.05$3.69$4.23$0.54
2023Summary only. Only limited summary data is available for this year.$1.62$0.04$1.58$3.67$2.25$1.42
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.17$1.32$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$1.13$0.86$0.27
2020Summary only. Only limited summary data is available for this year.$0.22$0.17$0.82$0.79$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.91$0.83$0.08
2018Summary only. Only limited summary data is available for this year.$0.05$0.12$0.69$0.81$0.12
2017Summary only. Only limited summary data is available for this year.$0.14$0.09$1.12$1.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.30$1.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.52$1.49$0.03
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$1.03$1.16$0.13
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$1.37$1.11$0.25
2012Summary only. Only limited summary data is available for this year.$0.13$0.03$1.15$1.13$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$1.16$1.22$0.07