Civic Intelligence

The Socal Coyotes Inc

990EZ • Fiscal year 2016 • EIN 46-1965150

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilethesocalcoyotes.com
39905 Bird LnRancho Mirage, CA 92270

(760) 568-3700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

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.

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,344

Up $457 (+16%) from 2015

Net Assets

Up

$3,344

Up $457 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$105,598

Down $25,581 (-20%) from 2015

Expenses

Down

$105,141

Down $32,201 (-23%) from 2015

Net Income

Up

$457

Up $6,620 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2016

Assets$3,344
Liabilities-
Net Assets$3,344
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$105,598
Expenses$105,141
Net Income$457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$105,598
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 pro football.

Program Services

DescriptionGrantsExpenses
More than 300 young men have matured in the program, with many advancing to the NFL, Canadian Football League and the Arena Football Leagure.-$48,836
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J David MillerPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The SoCal Coyotes Inc
EIN
46-1965150
Phone
7605683700
Address
39905 Bird Ln, Rancho Mirage, CA 92270

Signing Officer

Name
J David Miller
Title
President
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Troy K Vigil CPA PC
Address
PO Box 10329, Palm Desert, CA 92255
Preparer
Troy K Vigil
Phone
7605683700
Supplemental Narrative

Additional Explanations

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

“Travel 20,360”

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

“Meals and entertainment 6,203”

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

“Supplies 491”

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

“Bank fees 120”

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

“Dues and subscriptions 1,997”

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

“Donations 180”

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

“Game expenses 9,467”

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

“Marketing 220”

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

“Permits, licenses and fees 270”

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

“Player expenses 33,247”

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

“Due from player Beginning of year 787, End of year 0”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Troy K Vigil CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07605683700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073-700 Hwy 111 Ste 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Desert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0922604019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105598
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03344
IRS990EZ/GrossReceiptsAmt0105598
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03344
IRS990EZ/OccupancyRentUtltsAndMaintAmt029686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J David Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0787
IRS990EZ/OtherExpensesTotalAmt072555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To restore hope in personal lives, families and communities through faith-based pro football.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0More than 300 young men have matured in the program, with many advancing to the NFL, Canadian Football League and the Arena Football Leagure.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048836
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0105141
IRS990EZ/TotalProgramServiceExpensesAmt048836
IRS990EZ/TotalRevenueAmt0105598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thesocalcoyotes.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0236777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131179
IRS990ScheduleA/Total509Grp/TotalAmt0236777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236777
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 20,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 6,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and subscriptions 1,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Game expenses 9,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Permits, licenses and fees 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Player expenses 33,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due from player Beginning of year 787, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0J David Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The SoCal Coyotes Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0461965150
ReturnHeader/Filer/PhoneNum07605683700
ReturnHeader/Filer/USAddress/AddressLine1Txt039905 Bird Ln
ReturnHeader/Filer/USAddress/CityNm0Rancho Mirage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD98F9F4AACD4ABA325A3D3EA4DF4D1B3F6D7DE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB02725E35DA7F930BC10F7496033D68B4E74829
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.206.189
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:54:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Troy K Vigil CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10329
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092255
ReturnHeader/PreparerPersonGrp/PhoneNum07605683700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy K Vigil
ReturnHeader/ReturnTs02017-11-15T11:20:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,344
Liabilities
-
Net assets
$3,344
Revenue
$105,598
Expenses
$105,141
Net income
$457
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits