Civic Intelligence

The Socal Coyotes Inc

EIN 46-1965150 • 501(c)3 • Palm Springs, CA

Profile

To restore hope in personal lives, families and communities through faith-based pro football.

1717 E Vista Chino A7 468Palm Springs, CA 92264

thesocalcoyotes.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$730,862

Up $18,114 (+2.5%) from 2023

Liabilities

Down

$991,118

Down $9,522 (-1.0%) from 2023

Net Assets

Up

-$260,256

Up $27,636 (+9.6%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin51st percentile

Revenue

Up

$220,473

Up $105,564 (+92%) from 2023

Expenses

Up

$210,193

Up $45,706 (+28%) from 2023

Net Income

Up

$10,280

Up $59,858 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2013: $1,890Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $2,887Net Assets 2015: $2,8872015Assets 2016: $3,344Net Assets 2016: $3,3442016Assets 2017: $1,850Liabilities 2017: $02017Assets 2018: $41,352Net Assets 2018: $41,3522018Assets 2019: $9,349Net Assets 2019: $9,3492019Assets 2020: $274,693Liabilities 2020: $481,972Net Assets 2020: -$207,2792020Assets 2021: $1,037,977Liabilities 2021: $30,497Net Assets 2021: $1,007,4802021Assets 2022: $701,338Liabilities 2022: $939,652Net Assets 2022: -$238,3142022Assets 2023: $712,748Liabilities 2023: $1,000,640Net Assets 2023: -$287,8922023Assets 2024: $730,862Liabilities 2024: $991,118Net Assets 2024: -$260,2562024

Highlighted filing

2024

Assets$730,862
Liabilities$991,118
Net Assets-$260,256
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2013: $146,794Expenses 2013: $144,904Net Income 2013: $1,8902013Revenue 2014: $107,934Expenses 2014: $120,764Net Income 2014: -$12,8302014Revenue 2015: $131,179Expenses 2015: $137,342Net Income 2015: -$6,1632015Revenue 2016: $105,598Expenses 2016: $105,141Net Income 2016: $4572016Revenue 2017: $98,611Expenses 2017: $100,105Net Income 2017: -$1,4942017Revenue 2018: $76,383Expenses 2018: $138,189Net Income 2018: -$61,8062018Revenue 2019: $70,801Expenses 2019: $177,321Net Income 2019: -$106,5202019Revenue 2020: $397,925Expenses 2020: $411,369Net Income 2020: -$13,4442020Revenue 2021: $131,223Expenses 2021: $382,316Net Income 2021: -$251,0932021Revenue 2022: $455,423Expenses 2022: $340,001Net Income 2022: $115,4222022Revenue 2023: $114,909Expenses 2023: $164,487Net Income 2023: -$49,5782023Revenue 2024: $220,473Expenses 2024: $210,193Net Income 2024: $10,2802024

Highlighted filing

2024

Revenue$220,473
Expenses$210,193
Net Income$10,280
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$730,862
Liabilities
$991,118
Net assets
-$260,256
Revenue
$220,473
Expenses
$210,193
Net income
$10,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.99$0.26$0.22$0.21$0.01
2023Summary only. Only limited summary data is available for this year.$0.71$1.00$0.29$0.11$0.16$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.94$0.24$0.46$0.34$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$0.13$0.38$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.48$0.21$0.40$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.07$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.08$0.14$0.06
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.15$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$220,473
Mission and Program Overview

Mission

To restore hope in live, families and communities through faith-based football.

To restore hope in personal lives, families, and communities through faith-based football.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,437$699,280▲ $16,843
Loans From Officers Directors$135,505$134,395▼ $1,110
Cash and Non-Interest-Bearing Accounts$19,469$20,745▲ $1,276
Other Notes and Loans Receivable, Net$10,842$10,837▼ $5
Total Assets$712,748$730,862▲ $18,114
Liabilities
Mortgage Notes Payable Secured by Investment Property-$726,723-
Other Liabilities$865,135$130,000▼ $735,135
Total Liabilities$1,000,640$991,118▼ $9,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-287,892$-260,256▲ $27,636
Total Net Assets Fund Balance$-287,892$-260,256▲ $27,636
Total Liabilities and Net Assets / Fund Balance$712,748$730,862▲ $18,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$554,899$51,789$606,688
Land$144,381-$144,381
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert L CummingsAthletic Director
Sam MaggioDirector of Communications
Ben WehrliMedical Director
David MillerCEO
Kailey HamiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,029
Program Service Revenue
$110,494
Investment Income
$1,950
Other Revenue
$0
All Other Contributions
$108,029
Change in Net Assets
$10,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,193
Total Fundraising Expense$380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,688$10,652$99$43,439
Interest-$29,675-$29,675
Travel$17,561$5,723$53$23,337
Depreciation Depletion$12,321--$12,321
Other Expenses$9,231$3,008$28$12,267
Fees for Services Accounting$2,803$913$8$3,724
Fees for Services Legal$1,975$644$6$2,625
Insurance$925$301$3$1,229
Office Expenses$598$195$2$795
Advertising$467$152$1$620
Total Functional Expenses$138,892$70,921$380$210,193
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$135,505$134,395▼ $1,110
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Ron & Sarah Degrande$130,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The Board Members reviews and approves the 990 before filing.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Socal Coyotes Inc
EIN
46-1965150
Phone
7602857073
Address
1717 E Vista Chino A7 468, Palm Springs, CA 92264

Signing Officer

Name
David Miller
Title
CEO
Phone
7602857073
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Miller
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Aprio Advisory Group LLC
Address
8400 E Prentice Avenue Suite 1300, Greenwood Village, CO 80111
Preparer
Stacy Cullen
Phone
7204881926
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Meals: Program service expenses 9,200. Management and general expenses 2,998. Fundraising expenses 28. Total expenses 12,226. Opeartion Expenses: Program service expenses 6,615. Management and general expenses 2,156. Fundraising expenses 20. Total expenses 8,791. Permits, Licenses & Fees: Program service expenses 6,031. Management and general expenses 1,965. Fundraising expenses 18. Total expenses 8,014. Other Expenses: Program service expenses 6,006. Management and general expenses 1,957. Fundraising expenses 18. Total expenses 7,981. Property Tax: Program service expenses 4,514. Management and general expenses 1,471. Fundraising expenses 14. Total expenses 5,999. Business Expenses: Program service expenses 297. Management and general expenses 97. Fundraising expenses 1. Total expenses 395. Gift Card: Program service expenses 25. Management and general expenses 8. Fundraising expenses 0. Total expenses 33.”

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To restore hope in personal lives, families, and communities through faith-based football.
IRS990/AdvertisingGrp/FundraisingAmt01
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0152
IRS990/AdvertisingGrp/ProgramServicesAmt0467
IRS990/AdvertisingGrp/TotalAmt0620
IRS990/AllOtherContributionsAmt0108029
IRS990/AllOtherExpensesGrp/FundraisingAmt099
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010652
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032688
IRS990/AllOtherExpensesGrp/TotalAmt043439
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07602857073
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01717 E Vista Chino A7 468
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palm Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092264
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019469
IRS990/CashNonInterestBearingGrp/EOYAmt020745
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0108029
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01950
IRS990/CYOtherExpensesAmt0210193
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0110494
IRS990/CYRevenuesLessExpensesAmt010280
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0210193
IRS990/CYTotalFundraisingExpenseAmt0380
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220473
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012321
IRS990/DepreciationDepletionGrp/TotalAmt012321
IRS990/Desc0Executed great programs to assist our communities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0138892
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0913
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02803
IRS990/FeesForServicesAccountingGrp/TotalAmt03724
IRS990/FeesForServicesLegalGrp/FundraisingAmt06
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0644
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01975
IRS990/FeesForServicesLegalGrp/TotalAmt02625
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kailey Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert L Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm2Ben Wehrli
IRS990/Form990PartVIISectionAGrp/PersonNm3Sam Maggio
IRS990/Form990PartVIISectionAGrp/PersonNm4David Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Athletic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0220473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03
IRS990/InsuranceGrp/ManagementAndGeneralAmt0301
IRS990/InsuranceGrp/ProgramServicesAmt0925
IRS990/InsuranceGrp/TotalAmt01229
IRS990/InterestGrp/ManagementAndGeneralAmt029675
IRS990/InterestGrp/TotalAmt029675
IRS990/InvestmentIncomeGrp/ExclusionAmt01950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01950
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0699280
IRS990/LandBldgEquipCostOrOtherBssAmt0751069
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0135505
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0134395
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To restore hope in personal lives, families, and communities through faith-based football.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0726723
IRS990/NetAssetsOrFundBalancesBOYAmt0-287892
IRS990/NetAssetsOrFundBalancesEOYAmt0-260256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-287892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-260256
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017356
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OfficeExpensesGrp/ProgramServicesAmt0598
IRS990/OfficeExpensesGrp/TotalAmt0795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Coaching Expenses
IRS990/OtherExpensesGrp/Desc1Player Expenses
IRS990/OtherExpensesGrp/Desc2Facilities & Equipment
IRS990/OtherExpensesGrp/Desc3Automobile Expenses
IRS990/OtherExpensesGrp/FundraisingAmt083
IRS990/OtherExpensesGrp/FundraisingAmt153
IRS990/OtherExpensesGrp/FundraisingAmt244
IRS990/OtherExpensesGrp/FundraisingAmt328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33008
IRS990/OtherExpensesGrp/ProgramServicesAmt027685
IRS990/OtherExpensesGrp/ProgramServicesAmt117850
IRS990/OtherExpensesGrp/ProgramServicesAmt214788
IRS990/OtherExpensesGrp/ProgramServicesAmt39231
IRS990/OtherExpensesGrp/TotalAmt036790
IRS990/OtherExpensesGrp/TotalAmt123720
IRS990/OtherExpensesGrp/TotalAmt219651
IRS990/OtherExpensesGrp/TotalAmt312267
IRS990/OtherLiabilitiesGrp/BOYAmt0865135
IRS990/OtherLiabilitiesGrp/EOYAmt0130000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010842
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Miller
IRS990/PriorPeriodAdjustmentsAmt017356
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110494
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Executed great programs to assist our communities.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0164487
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063299
IRS990/PYRevenuesLessExpensesAmt0-49578
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010280
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110494
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt067356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt067356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01095247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01950
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01240605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt077356
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397882
IRS990ScheduleA/Total509Grp/TotalAmt01317961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01319911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0144381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0554899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0606688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan from Ron & Sarah Degrande
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699280
IRS990ScheduleD/TotalLiabilityAmt0130000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0134395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Loan to Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0194652
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0134395
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Members reviews and approves the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals: Program service expenses 9,200. Management and general expenses 2,998. Fundraising expenses 28. Total expenses 12,226. Opeartion Expenses: Program service expenses 6,615. Management and general expenses 2,156. Fundraising expenses 20. Total expenses 8,791. Permits, Licenses & Fees: Program service expenses 6,031. Management and general expenses 1,965. Fundraising expenses 18. Total expenses 8,014. Other Expenses: Program service expenses 6,006. Management and general expenses 1,957. Fundraising expenses 18. Total expenses 7,981. Property Tax: Program service expenses 4,514. Management and general expenses 1,471. Fundraising expenses 14. Total expenses 5,999. Business Expenses: Program service expenses 297. Management and general expenses 97. Fundraising expenses 1. Total expenses 395. Gift Card: Program service expenses 25. Management and general expenses 8. Fundraising expenses 0. Total expenses 33.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0712748
IRS990/TotalAssetsEOYAmt0730862
IRS990/TotalAssetsGrp/BOYAmt0712748
IRS990/TotalAssetsGrp/EOYAmt0730862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108029
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000640
IRS990/TotalLiabilitiesEOYAmt0991118
IRS990/TotalLiabilitiesGrp/BOYAmt01000640
IRS990/TotalLiabilitiesGrp/EOYAmt0991118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-287892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-260256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138892
IRS990/TotalProgramServiceRevenueAmt0110494
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt053
IRS990/TravelGrp/ManagementAndGeneralAmt05723
IRS990/TravelGrp/ProgramServicesAmt017561
IRS990/TravelGrp/TotalAmt023337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 E Vista Chino A7 468
IRS990/USAddress/CityNm0Palm Springs
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092264
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://thesocalcoyotes.com/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07602857073
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Socal Coyotes Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0461965150
ReturnHeader/Filer/PhoneNum07602857073
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 E Vista Chino A7 468
ReturnHeader/Filer/USAddress/CityNm0Palm Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092264
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582487348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aprio Advisory Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08400 E Prentice Avenue Suite 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07204881926
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy Cullen
ReturnHeader/ReturnTs02025-10-17T09:02:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits