Civic Intelligence

Golden Triangle Contact Teleministry Inc

990EZ • Fiscal year 2017 • EIN 51-0194729

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Flat

$14,331

Flat from 2017

Net Assets

$4,958

No earlier filing loaded for comparison.

Liabilities

Flat

$9,373

Flat from 2017

Revenue

Flat

$111,581

Flat from 2017

Expenses

Flat

$123,144

Flat from 2017

Net Income

Flat

-$11,563

Flat from 2017

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: $9,373Net Assets 2017: $4,9582017Assets 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

2017

Assets$14,331
Liabilities$9,373
Net Assets$4,958

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 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

2017

Revenue$111,581
Expenses$123,144
Net Income-$11,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$112,328
Mission and Program Overview

Mission

Telephone counseling services

Program Services

DescriptionGrantsExpenses
TELEPHONE COUNSELING SERVICES$0$113,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DIANE PRUDEBoard Of Directors-$0--
DENNIS MILLERBoard Of Directors-$0--
DONNA GAINER PHDBoard Of Directors-$0--
JUNAUH ALLGOODBoard Of Directors-$0--
ERICA BRANDBoard Of Directors-$0--
TAMEKO BROOKSBoard Of Directors-$0--
ADRIENNE MORRISBoard Of Directors-$0--
TONSHA EMERSONBoard Of Directors-$0--
TERRELL THOMASBoard 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
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703
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: 10. Total to form 990-ez, line 14: 22,158.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,145. Description: other expenses. Amount: 21,013.

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

Description: advertising. Amount: 397. Description: dues. Amount: 354. Description: business meals. Amount: 21. Description: miscellaneous exp. Amount: 10,518. Description: office supplies. Amount: 8,499. Description: training. Amount: 374. Description: payroll taxes. Amount: 4,431. Description: computer software. Amount: 3,767. Description: state registration. Amount: 96. Description: travel. Amount: 2,820. Description: contact usa dues. Amount: 50. Description: nascod dues. Amount: 450. Description: miscellaneous labor. Amount: 684. Description: seminars / retreats. Amount: 1,141. Description: samsa grant expenditures. Amount: 2,195. Description: interest - credit card. Amount: 444. Total to form 990-ez, line 16: 36,241.

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

Description: other depreciable assets. Beg. Of year amount: 2,863. End of year amount: 1,717.

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

Description: mississippi withholding payable. Beg. Of year amount: 42. End of year amount: 15. Description: fica tax payable. Beg. Of year amount: 0. End of year amount: 630. Description: credit card payable. Beg. Of year amount: 0. End of year amount: 8,728.

Raw XML Appendix223 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/BooksInCareOfDetail/PhoneNum06623272968
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DIANE PRUDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA GAINER PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNAUH ALLGOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADRIENNE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONSHA EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TERRELL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANNIE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10EILEEN CARR TABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JUDY MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02863
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01717
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TELEPHONE COUNSELING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt03410
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113780
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt059900
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0747
IRS990EZ/SpecialEventsNetIncomeLossAmt03190
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123144
IRS990EZ/TotalProgramServiceExpensesAmt0113780
IRS990EZ/TotalRevenueAmt0111581
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650892
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103590
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650892
IRS990ScheduleA/TotalSupportAmt0668875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 14: 22,158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,145. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 397. DESCRIPTION: DUES. AMOUNT: 354. DESCRIPTION: BUSINESS MEALS. AMOUNT: 21. DESCRIPTION: MISCELLANEOUS EXP. AMOUNT: 10,518. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 8,499. DESCRIPTION: TRAINING. AMOUNT: 374. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,431. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 3,767. DESCRIPTION: STATE REGISTRATION. AMOUNT: 96. DESCRIPTION: TRAVEL. AMOUNT: 2,820. DESCRIPTION: CONTACT USA DUES. AMOUNT: 50. DESCRIPTION: NASCOD DUES. AMOUNT: 450. DESCRIPTION: MISCELLANEOUS LABOR. AMOUNT: 684. DESCRIPTION: SEMINARS / RETREATS. AMOUNT: 1,141. DESCRIPTION: SAMSA GRANT EXPENDITURES. AMOUNT: 2,195. DESCRIPTION: INTEREST - CREDIT CARD. AMOUNT: 444. TOTAL TO FORM 990-EZ, LINE 16: 36,241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,863. END OF YEAR AMOUNT: 1,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MISSISSIPPI WITHHOLDING PAYABLE. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 15. DESCRIPTION: FICA TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 630. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,728.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA SUNIVELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623272968
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN TRIANGLE CONTACT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TELEMINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0510194729
ReturnHeader/Filer/PhoneNum06623272968
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1304
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.86.22.2
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:37:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039703
ReturnHeader/PreparerPersonGrp/PhoneNum06623285387
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE W WOOD CPA
ReturnHeader/ReturnTs02018-05-15T10:04:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$1.12$1.23$0.12
2017Summary only. Only limited summary data is available for this year.$0.14$0.09$1.12$1.23$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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