Civic Intelligence

Weimar Institute

990 • Fiscal year 2020 • EIN 94-2423430

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 17, 2021

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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$54,080

Higher top officer pay than 16% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

0.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$14,359,581

Up $2,497,055 (+21%) from 2019

Net Assets

Up

$13,199,586

Up $2,634,636 (+25%) from 2019

Liabilities

Down

$1,159,995

Down $137,581 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Up

$8,412,399

Up $75,060 (+0.9%) from 2019

Expenses

Down

$6,563,760

Down $938,292 (-13%) from 2019

Net Income

Up

$1,848,639

Up $1,013,352 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$14,359,581
Liabilities$1,159,995
Net Assets$13,199,586
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$8,412,399
Expenses$6,563,760
Net Income$1,848,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 17, 2021
Return Version
2019v5.0
Gross Receipts
$8,596,110
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$8,665,425$9,871,758▲ $1,206,333
Savings and Temporary Cash Investments$965,349$2,108,952▲ $1,143,603
Accounts Receivable$236,983$207,824▼ $29,159
Inventories for Sale or Use$165,076$162,960▼ $2,116
Prepaid Expenses and Deferred Charges$20,133$37,609▲ $17,476
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$11,862,526$14,359,581▲ $2,497,055
Other Assets Total$1,809,560$1,970,478▲ $160,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$560,000$560,000→ $0
Other Liabilities$499,826$415,162▼ $84,664
Accounts Payable and Accrued Expenses$205,985$141,330▼ $64,655
Deferred Revenue$31,765$43,503▲ $11,738
Total Liabilities$1,297,576$1,159,995▼ $137,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,479,780$9,529,264▲ $3,049,484
Net Assets With Donor Restrictions$4,085,170$3,670,322▼ $414,848
Total Net Assets Fund Balance$10,564,950$13,199,586▲ $2,634,636
Total Liabilities and Net Assets / Fund Balance$11,862,526$14,359,581▲ $2,497,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,944,493$4,995,522$8,612,603
Leasehold Improvements$1,029,666$1,143,420$2,173,086
Equipment$410,099$1,626,144$2,036,243
Land$487,500-$487,500
Other Assets Org$82,753--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$141,310---$141,310
2018$141,310---$141,310
2017$141,310---$141,310
2016$139,671$1,639--$141,310
2015$139,671---$139,671
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dora HunterSecretaryPT$54,080$54,080

Board Members and Trustees

NameTitle
Phil MillsChairman
Neil NedleyPresident
Arla BarelliBoard Member
David ButlerBoard Member
Harry NelsonBoard Member
Jerry PageBoard Member
John FreedBoard Member
Kelly CoffinBoard Member
Kevin BryantBoard Member
Marilyn EggersBoard Member
Paul RatsaraBoard Member
Teenie FinleyBoard Member
Dale NorthrupCFO
Randy BivensCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,880,845
Program Service Revenue
$5,098,841
Investment Income
$15,106
Other Revenue
$417,607
All Other Contributions
$2,880,845
Change in Net Assets
$1,848,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,412,399
Revenue Not Reported on Form 990
$785,997
Total Revenue per Audited Statements
$9,198,396
Total Revenue per Form 990
$8,412,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,588,075
Other Expenses$2,828,023
Total Fundraising Expense$217,317
Grants and Similar Amounts Paid$147,662
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,198,704$559,141$134,585$2,892,430
All Other Expenses$588,307$330,754$17,994$937,055
Other Employee Benefits$362,028$47,651$14,371$424,050
Depreciation Depletion-$422,317-$422,317
Insurance$12,909$237,387-$250,296
Payroll Taxes$166,532$41,314$9,669$217,515
Other Expenses$199,081$7,616$223$206,920
Grants to Domestic Individuals$147,662--$147,662
Travel$63,435$12,429$632$76,496
Current Officers, Directors, Trustees, and Key Employees$54,080--$54,080
Interest-$22,400-$22,400
Total Functional Expenses$4,157,344$2,189,099$217,317$6,563,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,563,760
Total Expenses per Audited Statements$6,563,760
Total Expenses per Form 990$6,563,760
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
Deposits$231,381
Accrued paid time off$118,705
Trust funds$62,004
Other Accrued Expenses$3,072
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
No
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

“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 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
Dale Northrup
Title
CFO
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Nedley
Formed
1977
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
12
Employees
241
Volunteers
16

Preparer

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

Additional Explanations

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

“Activity: Column (A) - Total = $14260; Column (B) - Program Services = $14260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Advertising: Column (A) - Total = $61293; Column (B) - Program Services = $58568; Column (C) - Management & General = $2725; Column (D) - Fundraising = $0”

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

“Bad Debt: Column (A) - Total = $-5999; Column (B) - Program Services = $-5999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $54941; Column (B) - Program Services = $53979; Column (C) - Management & General = $962; Column (D) - Fundraising = $0”

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

“Entertainment: Column (A) - Total = $41146; Column (B) - Program Services = $38221; Column (C) - Management & General = $660; Column (D) - Fundraising = $2265”

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

“Minor Equipment: Column (A) - Total = $204329; Column (B) - Program Services = $175954; Column (C) - Management & General = $28375; Column (D) - Fundraising = $0”

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

“Moving expenses: Column (A) - Total = $4969; Column (B) - Program Services = $4275; Column (C) - Management & General = $0; Column (D) - Fundraising = $694”

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

“Postage and Shipping: Column (A) - Total = $12360; Column (B) - Program Services = $5789; Column (C) - Management & General = $6571; Column (D) - Fundraising = $0”

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

“Professional fees: Column (A) - Total = $132212; Column (B) - Program Services = $42140; Column (C) - Management & General = $75572; Column (D) - Fundraising = $14500”

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

“Repairs & maintenance: Column (A) - Total = $157130; Column (B) - Program Services = $31499; Column (C) - Management & General = $125308; Column (D) - Fundraising = $323”

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

“Services: Column (A) - Total = $79221; Column (B) - Program Services = $0; Column (C) - Management & General = $79221; Column (D) - Fundraising = $0”

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

“Student Schorlarship: Column (A) - Total = $151401; Column (B) - Program Services = $151401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Taxes, licenses and permits: Column (A) - Total = $11042; Column (B) - Program Services = $0; Column (C) - Management & General = $11042; Column (D) - Fundraising = $0”

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

“Workers Compensation: Column (A) - Total = $18750; Column (B) - Program Services = $18220; Column (C) - Management & General = $318; Column (D) - Fundraising = $212”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Forgiveness of PPP Loan Proceeds = $654502”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Forgiveness of PPP Loan Proceeds $654502”

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IRS990/OtherExpensesGrp/Desc2Supplies & Small Tools
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27616
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IRS990/OtherExpensesGrp/ProgramServicesAmt2131378
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,359,581
Liabilities
$1,159,995
Net assets
$13,199,586
Revenue
$8,412,399
Expenses
$6,563,760
Net income
$1,848,639
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