Civic Intelligence

Coyote Hill Christian Children'S Home

990 • Fiscal year 2014 • EIN 43-1601128

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

9501 Coyote Hill RoadHarrisburg, MO 65256

(573) 874-0179

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,319,847

Up $377,826 (+19%) from 2013

Net Assets

Up

$2,319,847

Up $377,826 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$1,304,449

Up $376,444 (+41%) from 2013

Expenses

Up

$926,623

Up $444 (+0.0%) from 2013

Net Income

Up

$377,826

Up $376,000 (+20591%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,516,157Liabilities 2010: $0Net Assets 2010: $1,516,1572010Assets 2011: $1,844,001Liabilities 2011: $0Net Assets 2011: $1,844,0012011Assets 2012: $1,940,195Liabilities 2012: $0Net Assets 2012: $1,940,1952012Assets 2013: $1,942,021Liabilities 2013: $0Net Assets 2013: $1,942,0212013Assets 2014: $2,319,847Liabilities 2014: $0Net Assets 2014: $2,319,8472014Assets 2015: $2,269,210Liabilities 2015: $0Net Assets 2015: $2,269,2102015Assets 2016: $2,632,654Liabilities 2016: $0Net Assets 2016: $2,632,6542016Assets 2017: $3,275,803Liabilities 2017: $0Net Assets 2017: $3,275,8032017Assets 2018: $3,579,749Liabilities 2018: $0Net Assets 2018: $3,579,7492018Assets 2019: $4,310,231Liabilities 2019: $0Net Assets 2019: $4,310,2312019Assets 2020: $4,543,041Liabilities 2020: $0Net Assets 2020: $4,543,0412020Assets 2021: $5,264,425Liabilities 2021: $0Net Assets 2021: $5,264,4252021Assets 2022: $5,655,173Liabilities 2022: $0Net Assets 2022: $5,655,1732022Assets 2023: $5,610,017Liabilities 2023: $15,178Net Assets 2023: $5,594,8392023Assets 2024: $9,500,963Liabilities 2024: $17,987Net Assets 2024: $9,482,9762024

Highlighted filing

2014

Assets$2,319,847
Liabilities$0
Net Assets$2,319,847

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $815,6192010Expenses 2011: $906,9062011Expenses 2012: $916,8242012Revenue 2013: $928,005Expenses 2013: $926,179Net Income 2013: $1,8262013Revenue 2014: $1,304,449Expenses 2014: $926,623Net Income 2014: $377,8262014Revenue 2015: $1,129,463Expenses 2015: $1,180,100Net Income 2015: -$50,6372015Revenue 2016: $1,547,437Expenses 2016: $1,183,993Net Income 2016: $363,4442016Revenue 2017: $2,030,477Expenses 2017: $1,387,328Net Income 2017: $643,1492017Revenue 2018: $1,901,205Expenses 2018: $1,597,259Net Income 2018: $303,9462018Revenue 2019: $2,727,646Expenses 2019: $1,997,164Net Income 2019: $730,4822019Revenue 2020: $2,536,246Expenses 2020: $2,303,436Net Income 2020: $232,8102020Revenue 2021: $3,126,109Expenses 2021: $2,404,725Net Income 2021: $721,3842021Revenue 2022: $2,965,972Expenses 2022: $2,575,224Net Income 2022: $390,7482022Revenue 2023: $2,911,811Expenses 2023: $2,972,145Net Income 2023: -$60,3342023Revenue 2024: $7,070,113Expenses 2024: $3,181,976Net Income 2024: $3,888,1372024

Highlighted filing

2014

Revenue$1,304,449
Expenses$926,623
Net Income$377,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,335,961
Mission and Program Overview

Mission

Coyote hill provides shelter, counseling, educational assistance, and health care services to sexually, physically, emotionally abused, and/or neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,515,300$1,846,108▲ $330,808
Cash and Non-Interest-Bearing Accounts$423,945$456,861▲ $32,916
Savings and Temporary Cash Investments-$12,411-
Investments Other Securities$2,776$4,467▲ $1,691
Total Assets$1,942,021$2,319,847▲ $377,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,651,375$2,260,620▲ $609,245
Temporarily Rstr Net Assets$288,874$57,455▼ $231,419
Permanently Rstr Net Assets$1,772$1,772→ $0
Total Net Assets Fund Balance$1,942,021$2,319,847▲ $377,826
Total Liabilities and Net Assets / Fund Balance$1,942,021$2,319,847▲ $377,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,437,156$279,090$1,716,246
Equipment$156,187$127,652$283,839
Land$252,224-$252,224
Other Land Buildings$541$23,803$24,344

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$1,686▲ $5-$4,467
2013--▲ $1-$2,776
2012--▲ $1-$1,102
2011-$1,000▲ $1-$1,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry McdanielExecutive DiFT$54,500$54,500
Kim LanesSecretary/trFT$34,000$34,000

Board Members and Trustees

NameTitle
Kevin BrownChairman
Pete CummingsVice Chairma
Emily ClappBoard Member
Gary HamiltonBoard Member
Jonathan TipsBoard Member
Wayne WalkerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,337
Program Service Revenue
$159,581
Investment Income
$5,131
Other Revenue
$102,400
All Other Contributions
$1,037,337
Change in Net Assets
$377,826

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded5$58,874
Total Noncash Contributions5$58,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,449
Revenue Not Reported on Form 990
$23,267
Total Revenue per Audited Statements
$1,327,716
Total Revenue per Form 990
$1,304,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,446
Other Expenses$342,177
Total Fundraising Expense$75,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,266-$39,211$330,477
Other Employee Benefits$108,209$13,169$40$121,418
All Other Expenses$78,941$11,699$25,929$116,569
Current Officers, Directors, Trustees, and Key Employees$54,500$34,000-$88,500
Depreciation Depletion$36,001--$36,001
Payroll Taxes$27,815$2,601$3,114$33,530
Other Expenses$27,975$1,431$1,642$27,975
Pension Plan Contributions$6,946$1,700$1,875$10,521
Travel$5,411$159$2,818$8,388
Total Functional Expenses$785,882$64,759$75,982$926,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$949,890
Expenses per Audited Statements$926,623
Total Expenses per Form 990$926,623
Expenses Not Reported on Form 990$23,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,390
Fundraising Direct Expenses$23,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$49,413$49,413$1,114$48,299
Golf Tournament$47,491$47,491$442$47,049
Total Events$120,390$120,390$23,267$97,123
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
Audit committee
No
Backup withholding compliance
Yes
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

Management and board review form 990 before submitting to irs.

Form 990, Page 6, Part VI, Line 12C

The board and staff are asked annually to disclose in writing any conflicts of interest.

Form 990, Page 6, Part VI, Line 19

Governing documents made available upon request.

Filing and Contact Details

Filer

Filer Name
Coyote Hill
EIN
43-1601128
Phone
5738740179
Address
9501 COYOTE HILL ROAD, HARRISBURG, MO 65256

Signing Officer

Name
Kevin Brown
Title
Chairman
Phone
5738740179
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Brown
Formed
1991
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
225

Preparer

Firm
Marberry & Eagle Pc Cpas
Address
414 E BROADWAY SUITE 200, COLUMBIA, MO 65201
Preparer
Thomas C Eagle
Phone
5738758777
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Coyote hill provides shelter, counseling, educational assistance, and health care services to sexually, physically, emotionally abused, and/or neglected children.

Form 990, Part IX, Line 24E

Property repairs and main 26,095 726 780 professional services 4,596 6,721 5,795 farm expenses 14,577 193 0 newsletter 30 0 12,440 training 8,825 45 480 recreational costs 7,188 0 0 office supplies 3,645 1,201 1,400 insurance workers comp 5,814 0 0 miscellaneous 4,407 144 222 banking & service charges 105 0 3,409 dues & memberships 941 748 546 payroll processing 0 1,921 0 clothing & education allo 1,748 0 0 computer / website expens 370 0 489 independent living 600 0 0 publicity 0 0 368

Form 990, Part XI, Line 9

Direct fundraising expenses - netted in revenue 23,267 direct fundraising expenses - netted in revenue -23,267

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses - netted in revenue 23,267

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses - netted in revenue 23,267

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COYOTE HILL PROVIDES SHELTER, COUNSELING, EDUCATIONAL ASSISTANCE, AND HEALTH CARE SERVICES TO SEXUALLY, PHYSICALLY, EMOTIONALLY ABUSED, AND/OR NEGLECTED CHILDREN.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0161818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01181038
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0404345
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01031170
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01057607
IRS990ScheduleA/Total509Grp/TotalAmt05608199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01322730
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05616610
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01686
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01001
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283839
IRS990ScheduleD/ExpensesNotReportedAmt023267
IRS990ScheduleD/ExpensesSubtotalAmt0926623
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252224
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024344
IRS990ScheduleD/OtherRevenueAmt023267
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IRS990ScheduleD/RevenueNotReportedAmt023267
IRS990ScheduleD/RevenueSubtotalAmt01304449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES - NETTED IN REVENUE 23,267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES - NETTED IN REVENUE 23,267
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt01304449
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COYOTE HILL PROVIDES SHELTER, COUNSELING, EDUCATIONAL ASSISTANCE, AND HEALTH CARE SERVICES TO SEXUALLY, PHYSICALLY, EMOTIONALLY ABUSED, AND/OR NEGLECTED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND BOARD REVIEW FORM 990 BEFORE SUBMITTING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND STAFF ARE ASKED ANNUALLY TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY REPAIRS AND MAIN 26,095 726 780 PROFESSIONAL SERVICES 4,596 6,721 5,795 FARM EXPENSES 14,577 193 0 NEWSLETTER 30 0 12,440 TRAINING 8,825 45 480 RECREATIONAL COSTS 7,188 0 0 OFFICE SUPPLIES 3,645 1,201 1,400 INSURANCE WORKERS COMP 5,814 0 0 MISCELLANEOUS 4,407 144 222 BANKING & SERVICE CHARGES 105 0 3,409 DUES & MEMBERSHIPS 941 748 546 PAYROLL PROCESSING 0 1,921 0 CLOTHING & EDUCATION ALLO 1,748 0 0 COMPUTER / WEBSITE EXPENS 370 0 489 INDEPENDENT LIVING 600 0 0 PUBLICITY 0 0 368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES - NETTED IN REVENUE 23,267 DIRECT FUNDRAISING EXPENSES - NETTED IN REVENUE -23,267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.02$9.48$7.07$3.18$3.89
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.02$5.59$2.91$2.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$2.97$2.58$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$3.13$2.40$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.54$2.30$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$2.73$2.00$0.73
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.90$1.60$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$2.03$1.39$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$1.55$1.18$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.13$1.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.30$0.93$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.93$0.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.82