Civic Intelligence

The White Barn

990EZ • Fiscal year 2020 • EIN 68-0414651

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

PO Box 125Oakville, CA 94562-0125

(707) 963-7002

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$69,895

Down $1,506 (-2.1%) from 2019

Net Assets

Down

$69,895

Down $1,506 (-2.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$14,218

Down $18,734 (-57%) from 2019

Expenses

Down

$15,724

Down $8,595 (-35%) from 2019

Net Income

Down

-$1,506

Down $10,139 (-117%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $16,777Liabilities 2011: $02011Assets 2012: $4,824Net Assets 2012: $4,8242012Assets 2013: $28,924Net Assets 2013: $28,9242013Assets 2015: $21,538Net Assets 2015: $21,5382015Assets 2016: $53,592Net Assets 2016: $53,5922016Assets 2017: $57,115Net Assets 2017: $57,1152017Assets 2018: $62,768Net Assets 2018: $62,7682018Assets 2019: $71,401Net Assets 2019: $71,4012019Assets 2020: $69,895Net Assets 2020: $69,8952020Assets 2021: $65,556Net Assets 2021: $65,5562021Assets 2022: $66,990Net Assets 2022: $66,9902022Assets 2023: $83,822Net Assets 2023: $83,8222023Assets 2024: $75,658Net Assets 2024: $75,6582024

Highlighted filing

2020

Assets$69,895
Liabilities-
Net Assets$69,895

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,895Expenses 2011: $69,765Net Income 2011: -$7,8702011Revenue 2012: $40,487Expenses 2012: $50,612Net Income 2012: -$10,1252012Revenue 2013: $62,197Expenses 2013: $40,011Net Income 2013: $22,1862013Revenue 2015: $55,180Expenses 2015: $52,044Net Income 2015: $3,1362015Revenue 2016: $63,662Expenses 2016: $31,608Net Income 2016: $32,0542016Revenue 2017: $36,380Expenses 2017: $32,857Net Income 2017: $3,5232017Revenue 2018: $29,572Expenses 2018: $23,919Net Income 2018: $5,6532018Revenue 2019: $32,952Expenses 2019: $24,319Net Income 2019: $8,6332019Revenue 2020: $14,218Expenses 2020: $15,724Net Income 2020: -$1,5062020Revenue 2021: $18,776Expenses 2021: $23,115Net Income 2021: -$4,3392021Revenue 2022: $39,407Expenses 2022: $37,299Net Income 2022: $2,1082022Revenue 2023: $56,558Expenses 2023: $39,727Net Income 2023: $16,8312023Revenue 2024: $37,934Expenses 2024: $46,098Net Income 2024: -$8,1642024

Highlighted filing

2020

Revenue$14,218
Expenses$15,724
Net Income-$1,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$14,218
Mission and Program Overview

Mission

Provide cultural performances & educate children in the arts

Program Services

DescriptionGrantsExpenses
THE WHITE BARN, AN 1872 CARRIAGE HOUSE CONVERTED TO ASMALL PERFORMING ARTS HALL, IS DEDICATED TO NURTURING LOCALBAY AREA AND WEST COAST TALENT & DONATING PROCEEDS TO CHARITY$0$14,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY GARDENPresidentPT$0--
JACK RYDMANTreasurer-$0--
BETSY PEACOCKSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The White Barn
EIN
68-0414651
Phone
7079637002
Address
PO BOX 125, OAKVILLE, CA 94562-0125

Signing Officer

Name
Jack Rydman
Title
Treasurer
Phone
7079637002
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Michael Vivrette CPA
Address
18146 FISHHOOK CT, HIDDEN VALLEY LAKE, CA 95467
Preparer
Michael Vivrette CPA
Phone
8007880415
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

TICKET SALES/MISC 3498.

Form 990EZ, Part I, Line 16

ACCOUNTING 360.

Form 990EZ, Part I, Line 16

ADVERTISING 78.

Form 990EZ, Part I, Line 16

BANK CHARGES 55.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 1300.

Form 990EZ, Part I, Line 16

EQUIPMENT RENTAL 0.

Form 990EZ, Part I, Line 16

FEES & DUES 0.

Form 990EZ, Part I, Line 16

INSURANCE 1910.

Form 990EZ, Part I, Line 16

MEETINGS 142.

Form 990EZ, Part I, Line 16

MISC 0.

Form 990EZ, Part I, Line 16

PERMITS 0.

Form 990EZ, Part I, Line 16

PO BOX 0.

Form 990EZ, Part I, Line 16

POSTAGE 59.

Form 990EZ, Part I, Line 16

PR 0.

Form 990EZ, Part I, Line 16

Royalties,scripts etc 690.

Form 990EZ, Part I, Line 16

SUPPLIES - EVENT 381.

Form 990EZ, Part I, Line 16

Depreciation 0.

Raw XML Appendix188 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JACK RYDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07079637002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02727 SULPHER SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053143
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010720
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt069895
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014218
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071401
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071401
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069895
IRS990EZ/OccupancyRentUtltsAndMaintAmt04659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY GARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK RYDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETSY PEACOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016752
IRS990EZ/OtherExpensesTotalAmt04975
IRS990EZ/OtherRevenueTotalAmt03498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CULTURAL PERFORMANCES & EDUCATE CHILDREN IN THE ARTS
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WHITE BARN, AN 1872 CARRIAGE HOUSE CONVERTED TO ASMALL PERFORMING ARTS HALL, IS DEDICATED TO NURTURING LOCALBAY AREA AND WEST COAST TALENT & DONATING PROCEEDS TO CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015724
IRS990EZ/TotalProgramServiceExpensesAmt014218
IRS990EZ/TotalRevenueAmt014218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt082665
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082665
IRS990ScheduleA/TotalSupportAmt082665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TICKET SALES/MISC 3498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES & DUES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PERMITS 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO BOX 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PR 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROYALTIES,SCRIPTS ETC 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES - EVENT 381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK RYDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07079637002
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WHITE BARN
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0680414651
ReturnHeader/Filer/PhoneNum07079637002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0OAKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945620125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL VIVRETTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018146 FISHHOOK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIDDEN VALLEY LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095467
ReturnHeader/PreparerPersonGrp/PhoneNum08007880415
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL VIVRETTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T11:52:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYDMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings