Civic Intelligence

Coyote Hill Christian Children'S Home

990 • Fiscal year 2021 • EIN 43-1601128

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.COYOTEHILL.ORG

View Organization Page

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

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$94,259

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,264,425

Up $721,384 (+16%) from 2020

Net Assets

Up

$5,264,425

Up $721,384 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin67th percentile

Revenue

Up

$3,126,109

Up $589,863 (+23%) from 2020

Expenses

Up

$2,404,725

Up $101,289 (+4.4%) from 2020

Net Income

Up

$721,384

Up $488,574 (+210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2021

Assets$5,264,425
Liabilities$0
Net Assets$5,264,425
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

2021

Revenue$3,126,109
Expenses$2,404,725
Net Income$721,384
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$3,397,092
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$3,816,739$3,764,275▼ $52,464
Cash and Non-Interest-Bearing Accounts$726,302$1,500,150▲ $773,848
Total Assets$4,543,041$5,264,425▲ $721,384
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,247,643$4,701,414▲ $453,771
Net Assets With Donor Restrictions$295,398$563,011▲ $267,613
Total Net Assets Fund Balance$4,543,041$5,264,425▲ $721,384
Total Liabilities and Net Assets / Fund Balance$4,543,041$5,264,425▲ $721,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,818,766$736,830-
Other Land Buildings$230,717$445,717-
Land$296,704--
Leasehold Improvements$418,088$156,430-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,483---$4,483
2017$4,483---$4,483
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry McdanielPast Chief Executive OfficerFT$92,237$2,022$94,259
Kim LanesSecretary/treasurerFT$60,223$3,078$63,301

Board Members and Trustees

NameTitle
Amy StarrCurrent Chairman
Clint MillerPast Chairman
Adam KinserBoard Member
Brandon BarnesBoard Member
Calvin TempleBoard Member
Cindy MutruxBoard Member
David E HockmanBoard Member
John GlemonBoard Member
Pete CummingsBoard Member
William AthertonCurrent Chief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,002,318
Program Service Revenue
$77,165
Investment Income
$-8,896
Other Revenue
$55,522
All Other Contributions
$2,516,956
Change in Net Assets
$721,384

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 AmountValuation Method
Real Estate Residential1$160,896Comparable Sale
Securities Publicly Traded3$21,130Readily Determinable
Total Noncash Contributions4$182,026-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,126,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,623
Total Revenue per Audited Statements
$3,162,732
Total Revenue per Form 990
$3,126,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,306,839
Other Expenses$1,097,886
Total Fundraising Expense$185,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,797-$134,886$1,024,683
Occupancy$263,420$510$1,494$265,424
Depreciation Depletion$213,072$601-$213,673
Current Officers, Directors, Trustees, and Key Employees$94,259$63,301-$157,560
All Other Expenses$97,333$4,180$7,632$109,145
Insurance$101,863--$101,863
Payroll Taxes$74,720$4,525$14,536$93,781
Fees for Services Other$40,433$5,529$8,485$54,447
Other Expenses$44,593-$3,936$48,529
Pension Plan Contributions$26,512-$2,951$29,463
Office Expenses$12,163$1,568$3,186$16,917
Travel$7,709-$1,797$9,506
Other Employee Benefits$1,292-$60$1,352
Total Functional Expenses$2,138,688$80,214$185,823$2,404,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,441,348
Expenses per Audited Statements$2,404,725
Total Expenses per Form 990$2,404,725
Expenses Not Reported on Form 990$36,623
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,434
Fundraising Direct Expenses$37,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bnb General$118,617$48,767$3,478$45,289
Golf$68,575$19,475$3,421$16,054
Total Events$204,702$70,434$37,405$33,029
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
Yes
Backup withholding compliance
Yes
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

“Management and board review form 990 before submitting to irs.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, 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
Amy Starr
Title
Chairman
Phone
5738740179
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Starr
Formed
1991
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
700

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Amanda Schultz
Phone
5734426171
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The accounting method used to prepare the form 990 is modified cash.”

Part XII, Line 2C

“The process for selection of the independent auditor and oversight of the audit has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses - netted in revenue 37,403. Property tax - netted in loss on sale -780.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses - netted in revenue 37,403. Property tax - netted in loss on sale -780.”

Raw XML AppendixShowing 400 of 587 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.

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IRS990/MissionDesc0COYOTE HILL PROVIDES SHELTER, COUNSELING, EDUCATIONAL ASSISTANCE, AND HEALTH CARE SERVICES TO SEXUALLY, PHYSICALLY, EMOTIONALLY ABUSED, AND/OR NEGLECTED CHILDREN.
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IRS990/PayrollTaxesGrp/TotalAmt093781
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IRS990/PensionPlanContributionsGrp/TotalAmt029463
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IRS990/ProfessionalFundraisingInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt077740
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024790
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018055
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00170
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt022493
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88420
IRS990ScheduleA/PublicSupportPY509Pct00.83330
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0169258
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0188128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0821884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01401584
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03631
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02818766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0736830
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03555596
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04483
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04483
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IRS990ScheduleD/ExpensesSubtotalAmt02404725
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,264,425
Liabilities
$0
Net assets
$5,264,425
Revenue
$3,126,109
Expenses
$2,404,725
Net income
$721,384
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