Civic Intelligence

Sola Media

990 • Fiscal year 2022 • EIN 27-0565982

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 13, 2023

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$168,090

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-54%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,873,763

Down $801,056 (-14%) from 2021

Net Assets

Down

$4,535,988

Down $807,925 (-15%) from 2021

Liabilities

Up

$337,775

Up $6,869 (+2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$2,976,730

Down $3,440,642 (-54%) from 2021

Expenses

Up

$3,784,655

Up $460,276 (+14%) from 2021

Net Income

Down

-$807,925

Down $3,900,918 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$4,873,763
Liabilities$337,775
Net Assets$4,535,988
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$2,976,730
Expenses$3,784,655
Net Income-$807,925
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 13, 2023
Return Version
2021v4.1
Gross Receipts
$3,472,785
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$2,816,391$2,605,280▼ $211,111
Prepaid Expenses and Deferred Charges$161,228$260,072▲ $98,844
Land, Buildings, and Equipment, Net$209,077$163,794▼ $45,283
Investments in Publicly Traded Securities$48,625$0▼ $48,625
Pledges and Grants Receivable$275,056$16,289▼ $258,767
Accounts Receivable-$11,392-
Receivables From Officers Etc$1,649$179▼ $1,470
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,674,819$4,873,763▼ $801,056
Other Assets Total$2,162,793$1,816,757▼ $346,036
Liabilities
Accounts Payable and Accrued Expenses$267,413$286,287▲ $18,874
Deferred Revenue$63,492$51,487▼ $12,005
Other Liabilities$1$1→ $0
Total Liabilities$330,906$337,775▲ $6,869
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,391,404$2,521,093▲ $129,689
Net Assets Without Donor Restrictions$2,952,509$2,014,895▼ $937,614
Total Net Assets Fund Balance$5,343,913$4,535,988▼ $807,925
Total Liabilities and Net Assets / Fund Balance$5,674,819$4,873,763▼ $801,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,782$103,333$193,115
Leasehold Improvements$74,012$32,869$106,881
Equipment-$33,877$33,877
Other Assets Org$6,497--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GreenPresidentFT$168,090$168,090
David MerchantFinance DirectorFT$117,437$117,437
Christopher ThibodeauDirectorFT$115,100$115,100
Michael HortonTreasurerFT$96,883$96,883

Board Members and Trustees

NameTitle
Kendra ChaoChairman
Ann TarwaterDirector
Bob GehoDirector
Brian EsterlyDirector
Derek LewisDirector
Don StrandDirector
James GilmoreDirector
Jeff MascottDirector
John BolandDirector
Karl WillockDirector
William Yoder-
Ken BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,614,809
Program Service Revenue
$66,377
Investment Income
$-351,715
Other Revenue
$-352,741
All Other Contributions
$2,486,309
Change in Net Assets
$-807,925

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$86,783Fair Market Value (FMV) stock mkt
Total Noncash Contributions$86,783-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,976,730
Revenue Not Reported on Form 990
$353,045
Total Revenue per Audited Statements
$3,329,775
Total Revenue per Form 990
$2,976,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,918,072
Other Expenses$1,866,583
Total Fundraising Expense$703,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$668,138$175,504$268,189$1,111,831
Current Officers, Directors, Trustees, and Key Employees$304,153$81,107$121,661$506,921
Travel$138,921$20,426$34,365$193,712
All Other Expenses$21,090$7,700$125,969$154,759
Office Expenses$105,774$20,315$18,795$144,884
Other Employee Benefits$86,833$21,708$27,135$135,676
Fees for Services Other$98,256$20,877$6,200$125,333
Payroll Taxes$78,108$19,527$24,409$122,044
Other Expenses$84,592$3,002$31,588$116,180
Occupancy$43,560$43,560-$87,120
Depreciation Depletion$68,957$471$471$69,899
Pension Plan Contributions$26,624$6,656$8,320$41,600
Insurance$7,266$5,945$129$13,340
Total Functional Expenses$2,654,547$426,798$703,310$3,784,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,137,700
Expenses per Audited Statements$3,784,655
Total Expenses per Form 990$3,784,655
Expenses Not Reported on Form 990$353,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$353,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Presidents weekends$1,128,500-$148,400-
Total Events$1,128,500-$353,045$-353,045
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$1,649$179▼ $1,470
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
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
2023-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
29

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 Description

“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 $353045”

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

“Fundraising expenses netted per t/r $353045”

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IRS990/ProgSrvcAccomActy3Grp/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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,873,763
Liabilities
$337,775
Net assets
$4,535,988
Revenue
$2,976,730
Expenses
$3,784,655
Net income
-$807,925
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