Civic Intelligence

Weimar Institute

990 • Fiscal year 2015 • EIN 94-2423430

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 18, 2016

Organization Profileweimar.org
PO Box 486Weimar, CA 95736

(530) 637-4111

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$44,500

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,276,677

Up $1,047,511 (+17%) from 2014

Net Assets

Up

$5,955,313

Up $2,486,736 (+72%) from 2014

Liabilities

Down

$1,321,364

Down $1,439,225 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin86th percentile

Revenue

Up

$7,683,474

Up $2,031,695 (+36%) from 2014

Expenses

Up

$5,178,818

Up $349,716 (+7.2%) from 2014

Net Income

Up

$2,504,656

Up $1,681,979 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2010: $3,916,999Liabilities 2010: $3,390,086Net Assets 2010: $526,9132010Assets 2011: $4,290,148Liabilities 2011: $3,815,682Net Assets 2011: $474,4662011Assets 2012: $5,181,377Liabilities 2012: $3,163,779Net Assets 2012: $2,017,5982012Assets 2013: $5,593,724Liabilities 2013: $2,947,824Net Assets 2013: $2,645,9002013Assets 2014: $6,229,166Liabilities 2014: $2,760,589Net Assets 2014: $3,468,5772014Assets 2015: $7,276,677Liabilities 2015: $1,321,364Net Assets 2015: $5,955,3132015Assets 2016: $7,791,158Liabilities 2016: $1,096,603Net Assets 2016: $6,694,5552016Assets 2017: $8,619,527Liabilities 2017: $1,187,612Net Assets 2017: $7,431,9152017Assets 2018: $10,233,027Liabilities 2018: $1,348,919Net Assets 2018: $8,884,1082018Assets 2019: $11,862,526Liabilities 2019: $1,297,576Net Assets 2019: $10,564,9502019Assets 2020: $14,359,581Liabilities 2020: $1,159,995Net Assets 2020: $13,199,5862020Assets 2021: $18,297,667Liabilities 2021: $1,298,500Net Assets 2021: $16,999,1672021Assets 2022: $20,918,129Liabilities 2022: $947,381Net Assets 2022: $19,970,7482022Assets 2023: $22,188,899Liabilities 2023: $1,170,429Net Assets 2023: $21,018,4702023Assets 2024: $24,371,694Liabilities 2024: $2,341,669Net Assets 2024: $22,030,0252024

Highlighted filing

2015

Assets$7,276,677
Liabilities$1,321,364
Net Assets$5,955,313
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0Expenses 2010: $4,418,1952010Expenses 2011: $4,705,2142011Expenses 2012: $4,570,5852012Revenue 2013: $6,042,147Expenses 2013: $5,413,845Net Income 2013: $628,3022013Revenue 2014: $5,651,779Expenses 2014: $4,829,102Net Income 2014: $822,6772014Revenue 2015: $7,683,474Expenses 2015: $5,178,818Net Income 2015: $2,504,6562015Revenue 2016: $6,466,830Expenses 2016: $5,682,728Net Income 2016: $784,1022016Revenue 2017: $7,519,540Expenses 2017: $6,708,823Net Income 2017: $810,7172017Revenue 2018: $8,252,585Expenses 2018: $6,814,269Net Income 2018: $1,438,3162018Revenue 2019: $8,337,339Expenses 2019: $7,502,052Net Income 2019: $835,2872019Revenue 2020: $8,412,399Expenses 2020: $6,563,760Net Income 2020: $1,848,6392020Revenue 2021: $10,612,549Expenses 2021: $6,945,965Net Income 2021: $3,666,5842021Revenue 2022: $11,080,866Expenses 2022: $8,173,910Net Income 2022: $2,906,9562022Revenue 2023: $9,703,394Expenses 2023: $8,707,187Net Income 2023: $996,2072023Revenue 2024: $9,813,837Expenses 2024: $8,999,312Net Income 2024: $814,5252024

Highlighted filing

2015

Revenue$7,683,474
Expenses$5,178,818
Net Income$2,504,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 18, 2016
Return Version
2014v6.0
Gross Receipts
$7,813,479
Mission and Program Overview

Mission

Weimar Center of Health and Education supports the ministry of the Seventh-day Adventist Church offering lifestyle-based health care and biblically focused secondary and higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,646,073$5,032,289▲ $386,216
Savings and Temporary Cash Investments$1,322,073$793,345▼ $528,728
Accounts Receivable$125,611$193,750▲ $68,139
Inventories for Sale or Use$79,967$98,709▲ $18,742
Prepaid Expenses and Deferred Charges$55,442$36,866▼ $18,576
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,229,166$7,276,677▲ $1,047,511
Other Assets Total-$1,121,718-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,294,071$818,100▼ $1,475,971
Other Liabilities$282,314$312,054▲ $29,740
Accounts Payable and Accrued Expenses$184,204$191,210▲ $7,006
Total Liabilities$2,760,589$1,321,364▼ $1,439,225
Net Assets / Fund Balance
Unrestricted Net Assets$2,121,065$5,161,534▲ $3,040,469
Temporarily Rstr Net Assets$1,207,841$654,108▼ $553,733
Permanently Rstr Net Assets$139,671$139,671→ $0
Total Net Assets Fund Balance$3,468,577$5,955,313▲ $2,486,736
Total Liabilities and Net Assets / Fund Balance$6,229,166$7,276,677▲ $1,047,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,303,556$3,947,823$7,176,102
Leasehold Improvements$838,283$767,342$1,605,625
Equipment$402,950$1,034,995$1,437,945
Land$487,500-$487,500
Other Assets Org$126,145--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$139,671---$139,671
2013$139,671---$139,671
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisia Latu UaineSecretaryFT$44,500$44,500
Mike BernardCFOFT$39,927$39,927

Board Members and Trustees

NameTitle
Phil MillsChairman
Neil NedleyPresident
Arla GenstlerBoard Member
Harry NelsonBoard Member
Jerry PageBoard Member
John ChungBoard Member
Kelly CoffinBoard Member
Kevin BryantBoard Member
Marc WoodsonBoard Member
Teenie FinleyBoard Member
John FreedDirector
Randy BivensCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,178,548
Program Service Revenue
$3,052,005
Investment Income
$1,780
Other Revenue
$451,141
All Other Contributions
$4,178,548
Change in Net Assets
$2,504,656

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
Other Non Cash Contri Table25$66,014Sales Price
Cars and Other Vehicles1$3,500Sales Price
Total Noncash Contributions26$69,514-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,683,474
Revenue Not Reported on Form 990
$-17,920
Total Revenue per Audited Statements
$7,665,554
Total Revenue per Form 990
$7,683,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,629,237
Other Expenses$2,486,381
Total Fundraising Expense$76,091
Grants and Similar Amounts Paid$63,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,436,008$563,978$62,664$2,062,650
All Other Expenses$555,791$271,363-$827,154
Other Employee Benefits$272,877$60,546$6,727$340,150
Depreciation Depletion-$301,269-$301,269
Other Expenses$161,018$38,185$462$199,203
Travel$142,959$19,917$2,213$165,089
Payroll Taxes$101,764$36,221$4,025$142,010
Insurance-$99,321-$99,321
Current Officers, Directors, Trustees, and Key Employees$84,427--$84,427
Grants to Domestic Individuals$63,200--$63,200
Total Functional Expenses$3,533,015$1,569,712$76,091$5,178,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,178,818
Total Expenses per Audited Statements$5,178,818
Total Expenses per Form 990$5,178,818
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll$195,019
Deposits$76,306
Trust funds$24,394
Other Accrued Expenses$16,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Board reviews the form before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year the policy is passed out and approved by the Board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director and top management's pay is based on the North American Division of the Seventh-Day Adventist Church wage booklet.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Officer's and Key Employee's pay is based on the North American Division of the Seventh-Day Adventist Church wage booklet.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Weimar Institute
EIN
94-2423430
Phone
5306374111
Address
PO Box 486, Weimar, CA 95736

Signing Officer

Name
Mike Bernard
Title
CFO
Signed
2016-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Nedley
Formed
1977
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
242
Volunteers
10

Preparer

Firm
Scinto Group LLP
Address
PO Box 1797, Grass Valley, CA 95945
Preparer
Ashley Scinto
Phone
5302733200
Supplemental Narrative

Additional Explanations

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

“Activity: Column (A) - Total = $33653; Column (B) - Program Services = $33653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Advertising: Column (A) - Total = $104556; Column (B) - Program Services = $76904; Column (C) - Management & General = $27652; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $6453; Column (B) - Program Services = $6453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Entertainment & Meals: Column (A) - Total = $33515; Column (B) - Program Services = $33515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Interest & Finance Charges: Column (A) - Total = $42729; Column (B) - Program Services = $0; Column (C) - Management & General = $42729; Column (D) - Fundraising = $0”

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

“Minor Equipment: Column (A) - Total = $175018; Column (B) - Program Services = $135494; Column (C) - Management & General = $39524; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $108650; Column (B) - Program Services = $100707; Column (C) - Management & General = $7943; Column (D) - Fundraising = $0”

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

“Moving expenses: Column (A) - Total = $12941; Column (B) - Program Services = $12941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $16006; Column (B) - Program Services = $5082; Column (C) - Management & General = $10924; Column (D) - Fundraising = $0”

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

“Printing & Photocopy: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Professional fees: Column (A) - Total = $87253; Column (B) - Program Services = $22636; Column (C) - Management & General = $64617; Column (D) - Fundraising = $0”

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

“Recovered Bad Debts: Column (A) - Total = $-1773; Column (B) - Program Services = $-1773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Services: Column (A) - Total = $43061; Column (B) - Program Services = $0; Column (C) - Management & General = $43061; Column (D) - Fundraising = $0”

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

“Student Schorlarship: Column (A) - Total = $97911; Column (B) - Program Services = $97911; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Taxes, licenses and permits: Column (A) - Total = $3155; Column (B) - Program Services = $0; Column (C) - Management & General = $3155; Column (D) - Fundraising = $0”

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

“Workers Compensation: Column (A) - Total = $64019; Column (B) - Program Services = $32261; Column (C) - Management & General = $31758; Column (D) - Fundraising = $0”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Cafeteria
IRS990/OtherExpensesGrp/Desc3Supplies & Small Tools
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1133193
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036221
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101764
IRS990/PayrollTaxesGrp/TotalAmt0142010
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465733
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,276,677
Liabilities
$1,321,364
Net assets
$5,955,313
Revenue
$7,683,474
Expenses
$5,178,818
Net income
$2,504,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$2.34$22.0$9.81$9.00$0.81
2023Detailed filing. Detailed filing data is available for this year.$22.2$1.17$21.0$9.70$8.71$1.00
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.95$20.0$11.1$8.17$2.91
2021Detailed filing. Detailed filing data is available for this year.$18.3$1.30$17.0$10.6$6.95$3.67
2020Detailed filing. Detailed filing data is available for this year.$14.4$1.16$13.2$8.41$6.56$1.85
2019Detailed filing. Detailed filing data is available for this year.$11.9$1.30$10.6$8.34$7.50$0.84
2018Detailed filing. Detailed filing data is available for this year.$10.2$1.35$8.88$8.25$6.81$1.44
2017Detailed filing. Detailed filing data is available for this year.$8.62$1.19$7.43$7.52$6.71$0.81
2016Detailed filing. Detailed filing data is available for this year.$7.79$1.10$6.69$6.47$5.68$0.78
2015Detailed filing. Detailed filing data is available for this year.$7.28$1.32$5.96$7.68$5.18$2.50
2014Detailed filing. Detailed filing data is available for this year.$6.23$2.76$3.47$5.65$4.83$0.82
2013Summary only. Only limited summary data is available for this year.$5.59$2.95$2.65$6.04$5.41$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$3.16$2.02$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.82$0.47$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$3.39$0.53$4.42