Civic Intelligence

Sola Media

990 • Fiscal year 2019 • EIN 27-0565982

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileWWW.WhitehorseInn.com

View Organization Page

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

0.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$124,187

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,531,116

Up $171,691 (+13%) from 2018

Net Assets

Up

$1,303,604

Up $120,818 (+10%) from 2018

Liabilities

Up

$227,512

Up $50,873 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$2,290,594

Up $567,965 (+33%) from 2018

Expenses

Up

$2,169,776

Up $61,237 (+2.9%) from 2018

Net Income

Up

$120,818

Up $506,728 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$1,531,116
Liabilities$227,512
Net Assets$1,303,604
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$2,290,594
Expenses$2,169,776
Net Income$120,818
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$2,290,594
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$1,171,492$1,418,638▲ $247,146
Land, Buildings, and Equipment, Net$130,970$105,465▼ $25,505
Investments in Publicly Traded Securities$50,879$0▼ $50,879
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,359,425$1,531,116▲ $171,691
Other Assets Total$6,084$7,013▲ $929
Liabilities
Accounts Payable and Accrued Expenses$69,430$129,080▲ $59,650
Deferred Revenue$107,209$98,432▼ $8,777
Total Liabilities$176,639$227,512▲ $50,873
Net Assets / Fund Balance
Temporarily Rstr Net Assets$982,539$685,459▼ $297,080
Unrestricted Net Assets$200,247$618,145▲ $417,898
Total Net Assets Fund Balance$1,182,786$1,303,604▲ $120,818
Total Liabilities and Net Assets / Fund Balance$1,359,425$1,531,116▲ $171,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$195,620$195,620
Equipment$51,632$112,562$164,194
Leasehold Improvements$53,833$16,694$70,527
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GreenPresidentFT$124,080$107$124,187
Michael HortonDirectorFT$98,750$59$98,809

Board Members and Trustees

NameTitle
Brian EsterlyChairman
Jeff MascottChairman
Ann TarwaterDirector
Derek LewisDirector
Don StrandDirector
James GilmoreDirector
John BolandDirector
Karl WillockDirector
Ken BrownDirector
Kendra ChaoDirector
William YoderDirector
Bob GehoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,201,900
Program Service Revenue
$87,412
Investment Income
$1,282
Other Revenue
$0
All Other Contributions
$2,201,900
Change in Net Assets
$120,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,290,594
Total Revenue per Audited Statements
$2,290,594
Total Revenue per Form 990
$2,290,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,315
Salaries, Compensation, and Employee Benefits$1,002,461
Total Fundraising Expense$429,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,393$130,933$56,460$574,786
All Other Expenses$78,901$23,908$162,712$265,521
Current Officers, Directors, Trustees, and Key Employees$171,597$17,826$33,407$222,830
Other Employee Benefits$104,414$10,848$20,341$135,603
Other Expenses$107,802$2,286$95,859$95,859
Travel$20,830$39,546$29,792$90,168
Payroll Taxes$52,375$5,442$10,202$68,019
Office Expenses$20,532$18,398$1,649$40,579
Occupancy$18,853$18,853-$37,706
Advertising$28,771--$28,771
Fees for Services Accounting$9,078$17,301-$26,379
Depreciation Depletion$19,639$2,040$3,826$25,505
Insurance$5,826$4,700-$10,526
Fees for Services Legal$1,869$832-$2,701
Pension Plan Contributions$942$98$183$1,223
Total Functional Expenses$1,447,435$293,011$429,330$2,169,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,169,776
Total Expenses per Audited Statements$2,169,776
Total Expenses per Form 990$2,169,776
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

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
Yes
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
Jeri Smith
Title
Controller
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
18

Preparer

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

Additional Explanations

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

“Books : Column (A) - Total = $1739; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1739”

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

“CD Duplication: Column (A) - Total = $66226; Column (B) - Program Services = $870; Column (C) - Management & General = $0; Column (D) - Fundraising = $65356”

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

“Fundraising event: Column (A) - Total = $63632; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $63632”

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

“Postage and Shipping: Column (A) - Total = $39004; Column (B) - Program Services = $25327; Column (C) - Management & General = $2662; Column (D) - Fundraising = $11015”

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

“Supplies: Column (A) - Total = $36075; Column (B) - Program Services = $26644; Column (C) - Management & General = $9431; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $1990; Column (B) - Program Services = $977; Column (C) - Management & General = $1013; Column (D) - Fundraising = $0”

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

“Website: Column (A) - Total = $56855; Column (B) - Program Services = $25083; Column (C) - Management & General = $10802; Column (D) - Fundraising = $20970”

Raw XML AppendixShowing 400 of 540 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/ProgSrvcAccomActy3Grp/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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,116
Liabilities
$227,512
Net assets
$1,303,604
Revenue
$2,290,594
Expenses
$2,169,776
Net income
$120,818
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