Civic Intelligence

Sola Media

990 • Fiscal year 2020 • EIN 27-0565982

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileWWW.WhitehorseInn.com
13230 Evening Creek Drive SouthSan Diego, CA 92128

(760) 739-9001

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$124,080

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,546,891

Up $1,015,775 (+66%) from 2019

Net Assets

Up

$2,250,920

Up $947,316 (+73%) from 2019

Liabilities

Up

$295,971

Up $68,459 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$3,677,524

Up $1,386,930 (+61%) from 2019

Expenses

Up

$2,730,208

Up $560,432 (+26%) from 2019

Net Income

Up

$947,316

Up $826,498 (+684%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$2,546,891
Liabilities$295,971
Net Assets$2,250,920
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$3,677,524
Expenses$2,730,208
Net Income$947,316
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$3,982,725
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$1,418,638$2,180,487▲ $761,849
Land, Buildings, and Equipment, Net$105,465$170,638▲ $65,173
Pledges and Grants Receivable-$110,871-
Prepaid Expenses and Deferred Charges-$79,615-
Investments in Publicly Traded Securities-$5,017-
Receivables From Officers Etc-$263-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,531,116$2,546,891▲ $1,015,775
Other Assets Total$7,013$0▼ $7,013
Liabilities
Accounts Payable and Accrued Expenses$129,080$221,029▲ $91,949
Deferred Revenue$98,432$74,942▼ $23,490
Total Liabilities$227,512$295,971▲ $68,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,145$2,097,706▲ $1,479,561
Net Assets With Donor Restrictions$685,459$153,214▼ $532,245
Total Net Assets Fund Balance$1,303,604$2,250,920▲ $947,316
Total Liabilities and Net Assets / Fund Balance$1,531,116$2,546,891▲ $1,015,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,000$195,620$285,620
Equipment$31,507$132,687$164,194
Leasehold Improvements$49,131$21,396$70,527
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GreenPresidentFT$124,080$124,080
Michael HortonDirectorFT$88,784$88,784

Board Members and Trustees

NameTitle
Jeff MascottChairman
Ann TarwaterDirector
Bob GehoDirector
Brian EsterlyDirector
Don StrandDirector
James GilmoreDirector
Karl WillockDirector
Ken BrownDirector
Kendra ChaoDirector
William YoderDirector
Derek LewisSecretary
John BolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,861,607
Program Service Revenue
$91,234
Investment Income
$29,196
Other Revenue
$-304,513
All Other Contributions
$2,285,112
Change in Net Assets
$947,316

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 Traded53$1,128,376Fair Market Value (FMV) per Broker
Total Noncash Contributions53$1,128,376-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,677,524
Revenue Not Reported on Form 990
$305,201
Total Revenue per Audited Statements
$3,982,725
Total Revenue per Form 990
$3,677,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,379,922
Other Expenses$1,350,286
Total Fundraising Expense$499,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,901$118,145$194,781$1,009,827
Current Officers, Directors, Trustees, and Key Employees$115,692$20,120$31,858$167,670
All Other Expenses$72,854$4,260$75,201$152,315
Travel$85,878$23,097$31,552$140,527
Other Employee Benefits$73,937$12,859$20,359$107,155
Other Expenses$141,741$8,227$102,480$102,480
Office Expenses$63,061$16,989$11,970$92,020
Payroll Taxes$62,073$10,795$17,093$89,961
Occupancy$18,930$18,930-$37,860
Fees for Services Other$18,226$7,038$200$25,464
Depreciation Depletion$23,813$506$508$24,827
Fees for Services Legal$14,060$5,545$198$19,803
Fees for Services Accounting$9,017$3,556$127$12,700
Insurance$4,649$3,803-$8,452
Pension Plan Contributions$3,663$637$1,009$5,309
Advertising$1,908--$1,908
Total Functional Expenses$1,975,428$255,722$499,058$2,730,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,035,409
Expenses per Audited Statements$2,730,208
Total Expenses per Form 990$2,730,208
Expenses Not Reported on Form 990$305,201
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$305,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Presidents weekend$1,576,495-$148,236-
Total Events$1,576,495-$305,201$-305,201
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-$263-
Receivables from Disqualified Persons-$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
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, 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
13230 Evening Creek Drive South, San Diego, CA 92128

Signing Officer

Name
Chris Thibodeau
Title
Director of Finance
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
24

Preparer

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

Financial Statement Notes

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

“Fundraising expenses netted on t/r $305201”

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

“Fundraising expenses netted per t/r $305201”

Raw XML AppendixShowing 400 of 601 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/ProgSrvcAccomActy2Grp/Desc0Core Christianity -dedicated to helping the body of Christ transform their story from being about themselves to being about God through Curate, Create, and Communicate. We have established an online portal with recourses and bible studies to assist all levels to explore the word of God.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Production of Modern Reformation magazine - an educational resource for pastors and laypeople to learn about theological issues relevant to today from a Reformed perspective.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,546,891
Liabilities
$295,971
Net assets
$2,250,920
Revenue
$3,677,524
Expenses
$2,730,208
Net income
$947,316
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