Civic Intelligence

Berkeley Herbal Center

990 • Fiscal year 2020 • EIN 14-1975183

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization Profilewww.ohlonecenter.com
1250 Addison St Ste GBerkeley, CA 94702

(510) 540-8010

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$177,900

Up $40,059 (+29%) from 2019

Net Assets

Up

$90,622

Up $27,190 (+43%) from 2019

Liabilities

Up

$87,278

Up $12,869 (+17%) from 2019

Revenue And Expenses

Revenue

Up

$403,621

Up $79,982 (+25%) from 2019

Expenses

Down

$376,431

Down $39,735 (-9.5%) from 2019

Net Income

Up

$27,190

Up $119,717 (+129%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $154,962Liabilities 2010: $126,7392010Assets 2011: $244,846Liabilities 2011: $122,012Net Assets 2011: $122,8342011Assets 2012: $159,255Liabilities 2012: $119,258Net Assets 2012: $39,9972012Assets 2013: $207,634Liabilities 2013: $121,384Net Assets 2013: $86,2502013Assets 2014: $230,998Liabilities 2014: $130,963Net Assets 2014: $100,0352014Assets 2015: $210,749Liabilities 2015: $120,179Net Assets 2015: $90,5702015Assets 2016: $199,292Liabilities 2016: $102,441Net Assets 2016: $96,8512016Assets 2017: $201,140Liabilities 2017: $90,147Net Assets 2017: $110,9932017Assets 2018: $236,619Liabilities 2018: $80,660Net Assets 2018: $155,9592018Assets 2019: $137,841Liabilities 2019: $74,409Net Assets 2019: $63,4322019Assets 2020: $177,900Liabilities 2020: $87,278Net Assets 2020: $90,6222020Assets 2020: $324,181Liabilities 2020: $125,026Net Assets 2020: $199,1552020Assets 2021: $327,877Liabilities 2021: $133,213Net Assets 2021: $194,6642021Assets 2022: $265,257Liabilities 2022: $93,836Net Assets 2022: $171,4212022Assets 2023: $336,645Liabilities 2023: $79,318Net Assets 2023: $257,3272023Assets 2024: $262,526Liabilities 2024: $63,890Net Assets 2024: $198,6362024

Highlighted filing

2020

Assets$177,900
Liabilities$87,278
Net Assets$90,622
Open 2020 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $175,453Expenses 2010: $186,299Net Income 2010: -$10,8462010Revenue 2011: $317,534Expenses 2011: $222,923Net Income 2011: $94,6112011Revenue 2012: $227,881Expenses 2012: $310,718Net Income 2012: -$82,8372012Revenue 2013: $310,372Expenses 2013: $264,119Net Income 2013: $46,2532013Revenue 2014: $341,785Expenses 2014: $328,000Net Income 2014: $13,7852014Revenue 2015: $409,695Expenses 2015: $417,434Net Income 2015: -$7,7392015Revenue 2016: $351,976Expenses 2016: $344,720Net Income 2016: $7,2562016Revenue 2017: $415,922Expenses 2017: $401,780Net Income 2017: $14,1422017Revenue 2018: $537,116Expenses 2018: $492,150Net Income 2018: $44,9662018Revenue 2019: $323,639Expenses 2019: $416,166Net Income 2019: -$92,5272019Revenue 2020: $403,621Expenses 2020: $376,431Net Income 2020: $27,1902020Revenue 2020: $400,306Expenses 2020: $390,598Net Income 2020: $9,7082020Revenue 2021: $469,265Expenses 2021: $473,756Net Income 2021: -$4,4912021Revenue 2022: $548,595Expenses 2022: $571,816Net Income 2022: -$23,2212022Revenue 2023: $477,611Expenses 2023: $395,331Net Income 2023: $82,2802023Revenue 2024: $460,216Expenses 2024: $518,907Net Income 2024: -$58,6912024

Highlighted filing

2020

Revenue$403,621
Expenses$376,431
Net Income$27,190
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$403,921
Mission and Program Overview

Mission

To develop and operate an institution to teach and disseminate educational material to the public including but not limited to material relating to the identification and medicial uses of herbs. Operate a herbal store for the sale of herbs and berbal tonics. And to officer herbal clinical services at reduced rates to the homeless and or low income public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,317$125,370▲ $43,053
Loans From Officers Directors$64,027$53,991▼ $10,036
Accounts Receivable$13,565$16,749▲ $3,184
Inventories for Sale or Use$15,774$15,775▲ $1
Land, Buildings, and Equipment, Net$12,472$11,669▼ $803
Intangible Assets$9,870$4,937▼ $4,933
Other Notes and Loans Receivable, Net$443--
Total Assets$137,841$177,900▲ $40,059
Other Assets Total$3,400$3,400→ $0
Liabilities
Other Liabilities$4,909$28,645▲ $23,736
Accounts Payable and Accrued Expenses$5,473$4,642▼ $831
Total Liabilities$74,409$87,278▲ $12,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,996$84,186▲ $27,190
Net Assets With Donor Restrictions$6,436$6,436→ $0
Total Net Assets Fund Balance$63,432$90,622▲ $27,190
Total Liabilities and Net Assets / Fund Balance$137,841$177,900▲ $40,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,073$15,913$16,986
Leasehold Improvements$9,873$3,799$13,672
Other Land Buildings$723$4,944$5,667
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rosemary DuPresident
Gail JulianBoard Member
Pamela J FischerExecutive Di
Lucy LewisSecretary
Christine SaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,218
Program Service Revenue
$372,703
Investment Income
$-300
Other Revenue
$0
All Other Contributions
$31,218
Change in Net Assets
$27,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,837
Salaries, Compensation, and Employee Benefits$166,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,276--$143,276
Occupancy$89,264--$89,264
Fees for Services Other$48,483$7,750-$56,233
Payroll Taxes$23,318--$23,318
Fees for Services Accounting-$10,357-$10,357
Advertising$8,982--$8,982
Insurance-$7,533-$7,533
Depreciation Depletion$5,436--$5,436
Office Expenses$4,765--$4,765
Interest$3,838--$3,838
Other Expenses$2,135$3,021-$2,135
All Other Expenses$601$857-$1,458
Travel$393$737-$1,130
Total Functional Expenses$341,694$34,737$0$376,431
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
Loans from Officers, Directors, Trustees, and Key Employees$64,027$53,991▼ $10,036
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$16,605
Payroll Liabilities$8,251
Sales Tax Payable$3,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Berkeley Herbal Center
EIN
14-1975183
Address
1250 ADDISON ST STE G, BERKELEY, CA 94702

Signing Officer

Name
Pamela J Fischer
Title
Executive Director
Phone
5109308050
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela J Fischer
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Tim Mayclin CPA a Prof Corp
Address
101 GOLF COURSE DR STE C-4, ROHNERT PARK, CA 94928-1772
Preparer
Timothy J Mayclin CPA
Phone
7075841040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop and operate an institution to teach and disseminate educational material to the public including but not limited to material relating to the identification and medicial uses of herbs. Operate a herbal store for the sale of herbs and berbal tonics. And to officer herbal clinical services at reduced rates to the homeless and or low income public.”

Form 990, Part IX, Line 11G

“Adjunct instructors 22,935 0 0 planning consultation 25,045 0 0 outside services 0 800 0 reconcilaition differences 503 0 0 business consultation 0 6,950 0 total 48,483 7,750 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP AND OPERATE AN INSTITUTION TO TEACH AND DISSEMINATE EDUCATIONAL MATERIAL TO THE PUBLIC INCLUDING BUT NOT LIMITED TO MATERIAL RELATING TO THE IDENTIFICATION AND MEDICIAL USES OF HERBS. OPERATE A HERBAL STORE FOR THE SALE OF HERBS AND BERBAL TONICS. AND TO OFFICER HERBAL CLINICAL SERVICES AT REDUCED RATES TO THE HOMELESS AND OR LOW INCOME PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUNCT INSTRUCTORS 22,935 0 0 PLANNING CONSULTATION 25,045 0 0 OUTSIDE SERVICES 0 800 0 RECONCILAITION DIFFERENCES 503 0 0 BUSINESS CONSULTATION 0 6,950 0 TOTAL 48,483 7,750 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137841
IRS990/TotalAssetsEOYAmt0177900
IRS990/TotalAssetsGrp/BOYAmt0137841
IRS990/TotalAssetsGrp/EOYAmt0177900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031218
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074409
IRS990/TotalLiabilitiesEOYAmt087278
IRS990/TotalLiabilitiesGrp/BOYAmt074409
IRS990/TotalLiabilitiesGrp/EOYAmt087278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090622
IRS990/TotalProgramServiceExpensesAmt0341694
IRS990/TotalProgramServiceRevenueAmt0372703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177900
IRS990/TravelGrp/ManagementAndGeneralAmt0737
IRS990/TravelGrp/ProgramServicesAmt0393
IRS990/TravelGrp/TotalAmt01130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA J FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05109308050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY HERBAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0141975183
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 ADDISON ST STE G
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810590278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIM MAYCLIN CPA A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 GOLF COURSE DR STE C-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROHNERT PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949281772
ReturnHeader/PreparerPersonGrp/PhoneNum07075841040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J MAYCLIN CPA
ReturnHeader/ReturnTs02021-09-07T12:00:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISCHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,900
Liabilities
$87,278
Net assets
$90,622
Revenue
$403,621
Expenses
$376,431
Net income
$27,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.64$1.99$4.60$5.19$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.79$2.57$4.78$3.95$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.94$1.71$5.49$5.72$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.33$1.95$4.69$4.74$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.25$1.99$4.00$3.91$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.87$0.91$4.04$3.76$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.74$0.63$3.24$4.16$0.93
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.81$1.56$5.37$4.92$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.90$1.11$4.16$4.02$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.02$0.97$3.52$3.45$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.20$0.91$4.10$4.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.31$1.31$1.00$3.42$3.28$0.14
2013Summary only. Only limited summary data is available for this year.$2.08$1.21$0.86$3.10$2.64$0.46
2012Summary only. Only limited summary data is available for this year.$1.59$1.19$0.40$2.28$3.11$0.83
2011Summary only. Only limited summary data is available for this year.$2.45$1.22$1.23$3.18$2.23$0.95
2010Summary only. Only limited summary data is available for this year.$1.55$1.27$1.75$1.86$0.11