Civic Intelligence

Sola Media

990 • Fiscal year 2023 • EIN 27-0565982

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileWWW.WhitehorseInn.org

View Organization Page

13230 Evening Creek Drive South 220San Diego, CA 92128

(760) 739-9001

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$174,392

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,221,462

Down $652,301 (-13%) from 2022

Net Assets

Down

$3,719,339

Down $816,649 (-18%) from 2022

Liabilities

Up

$502,123

Up $164,348 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin10th percentile

Revenue

Down

$2,815,405

Down $161,325 (-5.4%) from 2022

Expenses

Up

$3,786,848

Up $2,193 (+0.1%) from 2022

Net Income

Down

-$971,443

Down $163,518 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $178,312Liabilities 2012: $144,297Net Assets 2012: $34,0152012Assets 2013: $148,595Liabilities 2013: $102,567Net Assets 2013: $46,0282013Assets 2014: $97,848Liabilities 2014: $124,377Net Assets 2014: -$26,5292014Assets 2015: $714,801Liabilities 2015: $132,440Net Assets 2015: $582,3612015Assets 2016: $1,533,903Liabilities 2016: $162,421Net Assets 2016: $1,371,4822016Assets 2017: $1,775,309Liabilities 2017: $206,613Net Assets 2017: $1,568,6962017Assets 2018: $1,359,425Liabilities 2018: $176,639Net Assets 2018: $1,182,7862018Assets 2019: $1,531,116Liabilities 2019: $227,512Net Assets 2019: $1,303,6042019Assets 2020: $2,546,891Liabilities 2020: $295,971Net Assets 2020: $2,250,9202020Assets 2021: $5,674,819Liabilities 2021: $330,906Net Assets 2021: $5,343,9132021Assets 2022: $4,873,763Liabilities 2022: $337,775Net Assets 2022: $4,535,9882022Assets 2023: $4,221,462Liabilities 2023: $502,123Net Assets 2023: $3,719,3392023Assets 2024: $2,819,755Liabilities 2024: $461,067Net Assets 2024: $2,358,6882024Assets 2025: $2,016,525Liabilities 2025: $176,928Net Assets 2025: $1,839,5972025

Highlighted filing

2023

Assets$4,221,462
Liabilities$502,123
Net Assets$3,719,339
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,826,0432012Expenses 2013: $1,537,9862013Revenue 2014: $1,409,880Expenses 2014: $1,482,437Net Income 2014: -$72,5572014Revenue 2015: $2,476,452Expenses 2015: $1,867,562Net Income 2015: $608,8902015Revenue 2016: $3,261,780Expenses 2016: $2,472,659Net Income 2016: $789,1212016Revenue 2017: $2,653,395Expenses 2017: $2,456,181Net Income 2017: $197,2142017Revenue 2018: $1,722,629Expenses 2018: $2,108,539Net Income 2018: -$385,9102018Revenue 2019: $2,290,594Expenses 2019: $2,169,776Net Income 2019: $120,8182019Revenue 2020: $3,677,524Expenses 2020: $2,730,208Net Income 2020: $947,3162020Revenue 2021: $6,417,372Expenses 2021: $3,324,379Net Income 2021: $3,092,9932021Revenue 2022: $2,976,730Expenses 2022: $3,784,655Net Income 2022: -$807,9252022Revenue 2023: $2,815,405Expenses 2023: $3,786,848Net Income 2023: -$971,4432023Revenue 2024: $2,610,951Expenses 2024: $3,971,602Net Income 2024: -$1,360,6512024Revenue 2025: $3,125,770Expenses 2025: $3,716,524Net Income 2025: -$590,7542025

Highlighted filing

2023

Revenue$2,815,405
Expenses$3,786,848
Net Income-$971,443
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$3,228,978
Mission and Program Overview

Mission

To promote the advancement of the Christian faith from a Protestant perspective through broadcasting, publishing, and the dissemination of recorded messages, public speaking educational efforts and matters related.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,605,280$1,822,873▼ $782,407
Land, Buildings, and Equipment, Net$163,794$227,910▲ $64,116
Prepaid Expenses and Deferred Charges$260,072$150,708▼ $109,364
Pledges and Grants Receivable$16,289$12,093▼ $4,196
Accounts Receivable$11,392$752▼ $10,640
Receivables From Officers Etc$179$151▼ $28
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,873,763$4,221,462▼ $652,301
Other Assets Total$1,816,757$2,006,975▲ $190,218
Liabilities
Other Liabilities$1$371,858▲ $371,857
Accounts Payable and Accrued Expenses$286,287$93,482▼ $192,805
Deferred Revenue$51,487$36,783▼ $14,704
Total Liabilities$337,775$502,123▲ $164,348
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,521,093$2,343,992▼ $177,101
Net Assets Without Donor Restrictions$2,014,895$1,375,347▼ $639,548
Total Net Assets Fund Balance$4,535,988$3,719,339▼ $816,649
Total Liabilities and Net Assets / Fund Balance$4,873,763$4,221,462▼ $652,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$159,689$161,666$321,355
Equipment$62,334$42,095$104,429
Leasehold Improvements$5,887$5,885$11,772
Other Assets Org$162,599--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GreenPresidentFT$174,392$174,392
David MerchantDirector Donor RelatFT$134,886$134,886
Michael HortonDirector/foundePT$127,022$127,022
Chris ThibodeauFinance DirectorFT$115,172$115,172
Adam SmithCOOFT$108,336$108,336

Board Members and Trustees

NameTitle
Brian EsterlyChairman
Ann TarwaterDirector
Don StrandDirector
Ken BrownDirector
Kendra ChaoDirector
Kevin McDunnDirector
Rob GuzakDirector
Rob OlsonDirector
Allison HarrisonSecretary
Bob GehoTreasurer
John BolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,158,322
Program Service Revenue
$57,501
Investment Income
$13,155
Other Revenue
$-413,573
All Other Contributions
$1,952,608
Change in Net Assets
$-971,443

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$169,359Fair Market Value (FMV) stock mkt
Total Noncash Contributions$169,359-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,815,405
Revenue Not Reported on Form 990
$413,573
Total Revenue per Audited Statements
$3,228,978
Total Revenue per Form 990
$2,815,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,015,419
Other Expenses$1,771,429
Total Fundraising Expense$780,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,313$172,692$335,539$1,199,544
Current Officers, Directors, Trustees, and Key Employees$306,469$76,557$148,748$531,774
Travel$285,714-$33,733$319,447
Payroll Taxes$75,720$18,915$36,751$131,386
Office Expenses$87,363$21,184$22,374$130,921
Fees for Services Other$100,975$15,000$9,362$125,337
All Other Expenses$14,842$7,869$92,554$115,265
Other Employee Benefits$65,481$16,357$31,782$113,620
Other Expenses$65,987$14,968$31,349$97,336
Occupancy$43,998$43,997-$87,995
Depreciation Depletion$72,444$500$500$73,444
Pension Plan Contributions$22,531$5,628$10,936$39,095
Insurance$10,741$8,788-$19,529
Total Functional Expenses$2,603,610$403,205$780,033$3,786,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,200,421
Expenses per Audited Statements$3,786,848
Total Expenses per Form 990$3,786,848
Expenses Not Reported on Form 990$413,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$413,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Presidents weekends$1,205,714-$156,064-
Total Events$1,205,714-$413,573$-413,573
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
Receivables from Officers, Directors, Trustees, and Key Employees$179$151▼ $28
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$206,455
Lease Liabilities$165,403
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
Yes
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

“The President reviews and approves the return prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Paid officers and directors compensation is reviewed and approved by the board. A written agreement is in place.”

Form 990, Part VI, Section C, Line 18

“If requested, the organization will make governing documents/policies and financial statements available after board approval.”

Form 990, Part VI, Section C, Line 19

“If requested, the organization will make governing documents/policies and financial statements available after board approval.”

Filing and Contact Details

Filer

Filer Name
Sola Media
EIN
27-0565982
Phone
7607399001
Address
13230 Evening Creek Drive South 220, San Diego, CA 92128

Signing Officer

Name
Adam Smith
Title
COO
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
11
Employees
30

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025
Preparer
Phillip Howerzyl CPACGMA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: TheoGlobal I is designed to enable and facilitate new forums of biblically faithful, top=quality theological conversation amongst theologically-minded leaders from varying countries, denominations, generations, cultures and institutions.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“fundraising event expense netted per t/r $413573”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses netted per t/r $413573”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,221,462
Liabilities
$502,123
Net assets
$3,719,339
Revenue
$2,815,405
Expenses
$3,786,848
Net income
-$971,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$3.13$3.72$0.59
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.46$2.36$2.61$3.97$1.36
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.50$3.72$2.82$3.79$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.34$4.54$2.98$3.78$0.81
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.33$5.34$6.42$3.32$3.09
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.30$2.25$3.68$2.73$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.23$1.30$2.29$2.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.18$1.18$1.72$2.11$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.21$1.57$2.65$2.46$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.37$3.26$2.47$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.48$1.87$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.03$1.41$1.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.10$0.05$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.03$1.83