Civic Intelligence

White Barn Project

990 • Fiscal year 2019 • EIN 27-3776978

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization ProfileWWW.WHITEBARNPROJECT.ORG
5580 Red Hill RoadPetaluma, CA 94952

(707) 773-4878

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$143,599

No earlier filing loaded for comparison.

Net Assets

$43,599

No earlier filing loaded for comparison.

Liabilities

$100,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

$200,027

No earlier filing loaded for comparison.

Expenses

$158,490

No earlier filing loaded for comparison.

Net Income

$41,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2019: $143,599Liabilities 2019: $100,000Net Assets 2019: $43,5992019Assets 2020: $138,933Liabilities 2020: $72,315Net Assets 2020: $66,6182020Assets 2021: $80,930Liabilities 2021: $73,540Net Assets 2021: $7,3902021Assets 2022: $140,142Liabilities 2022: $79,079Net Assets 2022: $60,2402022Assets 2023: $94,969Liabilities 2023: $75,673Net Assets 2023: $19,2962023Assets 2024: $183,796Liabilities 2024: $77,645Net Assets 2024: $106,1512024

Highlighted filing

2019

Assets$143,599
Liabilities$100,000
Net Assets$43,599
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $200,027Expenses 2019: $158,490Net Income 2019: $41,5372019Revenue 2020: $259,975Expenses 2020: $236,956Net Income 2020: $23,0192020Revenue 2021: $100,205Expenses 2021: $159,433Net Income 2021: -$59,2282021Revenue 2022: $180,452Expenses 2022: $127,602Net Income 2022: $52,8502022Revenue 2023: $100,927Expenses 2023: $141,871Net Income 2023: -$40,9442023Revenue 2024: $230,090Expenses 2024: $143,235Net Income 2024: $86,8552024

Highlighted filing

2019

Revenue$200,027
Expenses$158,490
Net Income$41,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$200,027
Mission and Program Overview

Mission

Animal rescue and equine therapy - to pair rescued horses with children who suffer from chronic and/or life threatening illnesses and special "at-risk" children in a mutually beneficial equine learning program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$100,004-
Cash and Non-Interest-Bearing Accounts-$43,595-
Prepaid Expenses and Deferred Charges$2,062--
Total Assets$2,062$143,599▲ $141,537
Liabilities
Deferred Revenue-$100,000-
Total Liabilities$0$100,000▲ $100,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,062$43,599▲ $41,537
Total Net Assets Fund Balance$2,062$43,599▲ $41,537
Total Liabilities and Net Assets / Fund Balance$2,062$143,599▲ $141,537
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bridget TwomeyPresident
Margaret TaylorBoard Member
Paul AndersonBoard Member
Denis C TwomeySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$41,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,373
Salaries, Compensation, and Employee Benefits$41,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,746--$76,746
Other Salaries and Wages$38,000--$38,000
Fees for Services Other$9,150--$9,150
Conferences and Meetings$4,257--$4,257
Payroll Taxes$3,117--$3,117
Fees for Services Accounting$2,613--$2,613
Office Expenses$2,165$421-$2,586
Travel$1,699--$1,699
Information Technology$365$365-$730
Fees for Service Investment Mgmnt Fees-$240-$240
Other Expenses$50--$50
Total Functional Expenses$157,464$1,026$0$158,490
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Denis twomey bridget twomey sec/treasure president spouses”

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the 990 is made available to all board members for review”

Form 990, Page 6, Part VI, Line 12C

“The bylaws of the organization require that all potential conflicts be disclosed: duty to disclose in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement”

Form 990, Page 6, Part VI, Line 15A

“The president and secretary/treasurer of the agency currently serve the function of the managing partners, without compensation. If an executive director were hired, the salary would be based on compensation based on the compensation of executive directors of agencies of similar size, field and location to white barn project.”

Form 990, Page 6, Part VI, Line 19

“The agency's governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
White Barn Project
EIN
27-3776978
Phone
7077734878
Address
5580 RED HILL ROAD, PETALUMA, CA 94952

Signing Officer

Name
Bridget Twomey
Title
President
Phone
7077734878
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Twomey
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
200

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENIS TWOMEY BRIDGET TWOMEY SEC/TREASURE PRESIDENT SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS OF THE ORGANIZATION REQUIRE THAT ALL POTENTIAL CONFLICTS BE DISCLOSED: DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND SECRETARY/TREASURER OF THE AGENCY CURRENTLY SERVE THE FUNCTION OF THE MANAGING PARTNERS, WITHOUT COMPENSATION. IF AN EXECUTIVE DIRECTOR WERE HIRED, THE SALARY WOULD BE BASED ON COMPENSATION BASED ON THE COMPENSATION OF EXECUTIVE DIRECTORS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO WHITE BARN PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
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ReturnHeader/BusinessOfficerGrp/PhoneNum07077734878
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE BARN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0273776978
ReturnHeader/Filer/PhoneNum07077734878
ReturnHeader/Filer/USAddress/AddressLine1Txt05580 RED HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9F1254338109C794B4EB586062621BC285657FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9F1254338109C794B4EB586062621BC285657FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.13.230.112
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:25:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-21T17:25:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,599
Liabilities
$100,000
Net assets
$43,599
Revenue
$200,027
Expenses
$158,490
Net income
$41,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.78$1.06$2.30$1.43$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.76$0.19$1.01$1.42$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.79$0.60$1.80$1.28$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.74$0.07$1.00$1.59$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.72$0.67$2.60$2.37$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.00$0.44$2.00$1.58$0.42