Civic Intelligence

Sola Media

990 • Fiscal year 2015 • EIN 27-0565982

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 14, 2015

Organization ProfileWWW.WhitehorseInn.com
1725 Bear Valley ParkwayEscondido, CA 92027

(760) 739-9001

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$122,992

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

631%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

76%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$714,801

Up $616,953 (+631%) from 2014

Net Assets

Up

$582,361

Up $608,890 (+2295%) from 2014

Liabilities

Up

$132,440

Up $8,063 (+6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Up

$2,476,452

Up $1,066,572 (+76%) from 2014

Expenses

Up

$1,867,562

Up $385,125 (+26%) from 2014

Net Income

Up

$608,890

Up $681,447 (+939%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$714,801
Liabilities$132,440
Net Assets$582,361
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$2,476,452
Expenses$1,867,562
Net Income$608,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,476,452
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$58,577$684,180▲ $625,603
Land, Buildings, and Equipment, Net$35,971$28,106▼ $7,865
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,848$714,801▲ $616,953
Other Assets Total$3,300$2,515▼ $785
Liabilities
Deferred Revenue$101,259$99,290▼ $1,969
Accounts Payable and Accrued Expenses$23,118$33,150▲ $10,032
Total Liabilities$124,377$132,440▲ $8,063
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$413,444-
Unrestricted Net Assets$-26,529$168,917▲ $195,446
Total Net Assets Fund Balance$-26,529$582,361▲ $608,890
Total Liabilities and Net Assets / Fund Balance$97,848$714,801▲ $616,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$195,620$195,620
Equipment$19,735$51,269$71,004
Leasehold Improvements$8,371$7,328$15,699
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GreenPresidentFT$119,410$3,582$122,992
Michael HortonDirectorFT$82,987$2,490$85,477

Board Members and Trustees

NameTitle
Dan BryantDirector
Derek LewisDirector
Diego RuizDirector
Doug AbendrothDirector
Gary GraubergerDirector
James GilmoreDirector
Jeff MascottDirector
Ron PrinsDirector
William YoderDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Westfall groupConsult/fundraise1300 Peachtree Industrial Blvd 3216, Suwanee, GA 30024$112,047
Revenue and Support

Revenue Composition

Contributions and Grants
$2,332,758
Program Service Revenue
$141,802
Investment Income
$1,892
Other Revenue
$0
All Other Contributions
$2,332,758
Change in Net Assets
$608,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,476,452
Total Revenue per Audited Statements
$2,476,452
Total Revenue per Form 990
$2,476,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,168
Salaries, Compensation, and Employee Benefits$675,394
Total Fundraising Expense$344,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,590$25,931$48,622$324,143
All Other Expenses$245,853$1,845$7,380$255,078
Current Officers, Directors, Trustees, and Key Employees$155,846$16,192$30,359$202,397
Travel$137,234$3,050$12,199$152,483
Other Employee Benefits$67,701$7,034$13,189$87,924
Other Expenses$72,408$1,609$6,436$80,453
Office Expenses$38,097$3,959$7,421$49,477
Information Technology$37,481$3,894$7,302$48,677
Payroll Taxes$35,480$3,686$6,911$46,077
Occupancy$34,006$3,533$6,624$44,163
Pension Plan Contributions$11,437$1,188$2,228$14,853
Advertising$5,691-$2,439$8,130
Depreciation Depletion$6,056$629$1,180$7,865
Insurance$4,477$465$872$5,814
Fees for Services Accounting$4,518$100$402$5,020
Fees for Services Legal$2,561$57$227$2,845
Total Functional Expenses$1,443,994$78,741$344,827$1,867,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,867,562
Total Expenses per Audited Statements$1,867,562
Total Expenses per Form 990$1,867,562
International Activity

International Summary

Spending
$2,381

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesMod. Reform magazine/website00$1,103
EuropeProgram ServicesMod. Reform magazine/website00$656
East Asia/PacificProgram ServicesMod. Reform magazine/ website00$536
Sub-Saharan AfricaProgram ServicesMod. Reform magazine/website00$57
South AmericaProgram ServicesMod. Reform. magazine/website00$18
BermudaProgram ServicesMod Reform magazine/website00$9
South AsiaProgram ServicesMod. Reform. magazine/website00$2
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-common dir.Rent of office spaceNo$40,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
White Horse Inn
EIN
27-0565982
Phone
7607399001
Address
1725 Bear Valley Parkway, Escondido, CA 92027

Signing Officer

Name
Mark Green
Title
President
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Green
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
13
Volunteers
25

Preparer

Firm
Vander Spek & Corsello CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4813
Preparer
James K Vander Spek CPA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Books : Column (A) - Total = $9541; Column (B) - Program Services = $9541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CD Duplication: Column (A) - Total = $68187; Column (B) - Program Services = $68187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Develop new projects: Column (A) - Total = $64488; Column (B) - Program Services = $64488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & fees: Column (A) - Total = $11806; Column (B) - Program Services = $10625; Column (C) - Management & General = $236; Column (D) - Fundraising = $945”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $56036; Column (B) - Program Services = $50432; Column (C) - Management & General = $1121; Column (D) - Fundraising = $4483”

Form 990, Part IX, Line 24E: Other Expenses

“Radio and Studio time: Column (A) - Total = $20626; Column (B) - Program Services = $20626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $16309; Column (B) - Program Services = $14678; Column (C) - Management & General = $326; Column (D) - Fundraising = $1305”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $8085; Column (B) - Program Services = $7276; Column (C) - Management & General = $162; Column (D) - Fundraising = $647”

Raw XML AppendixShowing 400 of 584 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/OtherExpensesGrp/Desc2Donor development
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IRS990/ProgSrvcAccomActy2Grp/Desc0Production of White Horse Inn radio broadcast - hosts advance the Christian faith from a Reformed perspective by interviewing guests about contemporary issues and analyzing these in light of Scripture and Reformed perspective.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Maintenance of White HOrse Inn and Modern Reformation websites - these websites provide access to many of our resources, present and past, and inform people about upcoming events.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,801
Liabilities
$132,440
Net assets
$582,361
Revenue
$2,476,452
Expenses
$1,867,562
Net income
$608,890
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