Civic Intelligence

Sola Media

990 • Fiscal year 2017 • EIN 27-0565982

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$127,802

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,775,309

Up $241,406 (+16%) from 2016

Net Assets

Up

$1,568,696

Up $197,214 (+14%) from 2016

Liabilities

Up

$206,613

Up $44,192 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin61st percentile

Revenue

Down

$2,653,395

Down $608,385 (-19%) from 2016

Expenses

Down

$2,456,181

Down $16,478 (-0.7%) from 2016

Net Income

Down

$197,214

Down $591,907 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$1,775,309
Liabilities$206,613
Net Assets$1,568,696
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$2,653,395
Expenses$2,456,181
Net Income$197,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$2,653,395
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$618,884$1,660,305▲ $1,041,421
Investments in Publicly Traded Securities$364,956$0▼ $364,956
Savings and Temporary Cash Investments$218,875$0▼ $218,875
Land, Buildings, and Equipment, Net$113,409$101,644▼ $11,765
Pledges and Grants Receivable$215,000$7,000▼ $208,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,533,903$1,775,309▲ $241,406
Other Assets Total$2,779$6,360▲ $3,581
Liabilities
Deferred Revenue$98,860$112,918▲ $14,058
Accounts Payable and Accrued Expenses$63,561$93,695▲ $30,134
Total Liabilities$162,421$206,613▲ $44,192
Net Assets / Fund Balance
Temporarily Rstr Net Assets$958,532$1,304,641▲ $346,109
Unrestricted Net Assets$412,950$264,055▼ $148,895
Total Net Assets Fund Balance$1,371,482$1,568,696▲ $197,214
Total Liabilities and Net Assets / Fund Balance$1,533,903$1,775,309▲ $241,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$195,620$195,620
Equipment$95,367$68,827$164,194
Leasehold Improvements$6,277$9,422$15,699
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GreenPresidentFT$124,080$3,722$127,802
Michael HortonDirectorFT$88,000$2,640$90,640

Board Members and Trustees

NameTitle
Dan BryantChairman
Derek LewisDirector
Diego RuizDirector
Doug AbendrothDirector
James GilmoreDirector
Jeff MascottDirector
William YoderDirector
Ron PrinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,551,194
Program Service Revenue
$100,709
Investment Income
$1,492
Other Revenue
$0
All Other Contributions
$2,551,194
Change in Net Assets
$197,214

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
Securities Publicly Traded7$324,417immediate sale
Total Noncash Contributions7$324,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,653,395
Total Revenue per Audited Statements
$2,653,395
Total Revenue per Form 990
$2,653,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,474,900
Salaries, Compensation, and Employee Benefits$981,281
Total Fundraising Expense$232,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,664$90,868$30,289$504,821
Travel$167,021$50,011$31,291$248,323
Current Officers, Directors, Trustees, and Key Employees$161,181$38,174$12,725$212,080
Other Employee Benefits$124,440$29,163$10,837$164,440
All Other Expenses$124,778$8,176$12,825$145,779
Other Expenses$65,763$2,615$16,759$82,522
Payroll Taxes$59,442$14,078$4,693$78,213
Occupancy$36,865$3,830$7,181$47,876
Office Expenses$6,731$30,500$2,024$39,255
Information Technology$22,724$2,361$4,427$29,512
Fees for Services Legal-$27,739-$27,739
Pension Plan Contributions$16,513$3,911$1,303$21,727
Depreciation Depletion$9,059$941$1,765$11,765
Insurance$5,078$528$989$6,595
Advertising--$1,810$1,810
Total Functional Expenses$1,898,752$324,485$232,944$2,456,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,456,181
Total Expenses per Audited Statements$2,456,181
Total Expenses per Form 990$2,456,181
International Activity

International Summary

Spending
$103,973

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
Sub-Saharan AfricaProgram ServicesConference00$64,542
South AsiaProgram ServicesConference00$39,431
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$47,000

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
Yes
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

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

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
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
18

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
Phillip Howerzyl CPA
Phone
7607412659
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,775,309
Liabilities
$206,613
Net assets
$1,568,696
Revenue
$2,653,395
Expenses
$2,456,181
Net income
$197,214
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