Civic Intelligence

Hergl Center

EIN 94-2951181 • 501(c)3 • Berkeley, CA

View Organization Page

Profile

To provide training and care to develpmentally disabled adults

1326 Lincoln StreetBerkeley, CA 94702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-5.4%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$0

Down $380,303 (-100%) from 2022

Liabilities

Down

$0

Down $6,574 (-100%) from 2022

Net Assets

Down

$0

Down $373,729 (-100%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin32nd percentile

Revenue

Down

$475,311

Down $117,110 (-20%) from 2022

Expenses

Up

$703,129

Up $88,032 (+14%) from 2022

Net Income

Down

-$227,818

Down $205,142 (-905%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $352,420Liabilities 2010: $6,351Net Assets 2010: $346,0692010Assets 2011: $238,230Liabilities 2011: $5,174Net Assets 2011: $233,0562011Assets 2012: $226,474Liabilities 2012: $12,758Net Assets 2012: $213,7162012Assets 2013: $231,072Liabilities 2013: $7,331Net Assets 2013: $223,7412013Assets 2014: $247,452Liabilities 2014: $5,001Net Assets 2014: $242,4512014Assets 2015: $229,406Liabilities 2015: $14,569Net Assets 2015: $214,8372015Assets 2016: $200,282Liabilities 2016: $14,618Net Assets 2016: $185,6642016Assets 2017: $260,149Liabilities 2017: $11,930Net Assets 2017: $248,2192017Assets 2018: $266,757Liabilities 2018: $7,703Net Assets 2018: $259,0542018Assets 2019: $273,605Liabilities 2019: $1,303Net Assets 2019: $272,3022019Assets 2020: $397,940Liabilities 2020: $60,774Net Assets 2020: $337,1662020Assets 2021: $402,029Liabilities 2021: $5,624Net Assets 2021: $396,4052021Assets 2022: $380,303Liabilities 2022: $6,574Net Assets 2022: $373,7292022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $626,178Expenses 2010: $511,165Net Income 2010: $115,0132010Revenue 2011: $342,610Expenses 2011: $461,172Net Income 2011: -$118,5622011Revenue 2012: $405,012Expenses 2012: $418,896Net Income 2012: -$13,8842012Revenue 2013: $409,541Expenses 2013: $409,133Net Income 2013: $4082013Revenue 2014: $443,409Expenses 2014: $424,699Net Income 2014: $18,7102014Revenue 2015: $415,064Expenses 2015: $442,678Net Income 2015: -$27,6142015Revenue 2016: $422,754Expenses 2016: $451,927Net Income 2016: -$29,1732016Revenue 2017: $507,903Expenses 2017: $445,348Net Income 2017: $62,5552017Revenue 2018: $479,593Expenses 2018: $468,758Net Income 2018: $10,8352018Revenue 2019: $489,484Expenses 2019: $476,236Net Income 2019: $13,2482019Revenue 2020: $517,551Expenses 2020: $489,401Net Income 2020: $28,1502020Revenue 2021: $612,720Expenses 2021: $567,738Net Income 2021: $44,9822021Revenue 2022: $592,421Expenses 2022: $615,097Net Income 2022: -$22,6762022Revenue 2023: $475,311Expenses 2023: $703,129Net Income 2023: -$227,8182023

Highlighted filing

2023

Revenue$475,311
Expenses$703,129
Net Income-$227,818
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$475,311
Expenses
$703,129
Net income
-$227,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.75$7.03$2.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.07$3.74$5.92$6.15$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.06$3.96$6.13$5.68$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.61$3.37$5.18$4.89$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.01$2.72$4.89$4.76$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.08$2.59$4.80$4.69$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.12$2.48$5.08$4.45$0.63
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.15$1.86$4.23$4.52$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.15$2.15$4.15$4.43$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.05$2.42$4.43$4.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.07$2.24$4.10$4.09$0.00
2012Summary only. Only limited summary data is available for this year.$2.26$0.13$2.14$4.05$4.19$0.14
2011Summary only. Only limited summary data is available for this year.$2.38$0.05$2.33$3.43$4.61$1.19
2010Summary only. Only limited summary data is available for this year.$3.52$0.06$3.46$6.26$5.11$1.15
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 3, 2023
Return Version
2022v5.0
Gross Receipts
$592,421
Mission and Program Overview

Mission

To provide training and care to develpmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,960$258,768▲ $188,808
Investments in Publicly Traded Securities$145,779$0▼ $145,779
Cash and Non-Interest-Bearing Accounts$44,152$64,362▲ $20,210
Accounts Receivable$111,695$36,513▼ $75,182
Land, Buildings, and Equipment, Net$30,443$19,910▼ $10,533
Prepaid Expenses and Deferred Charges-$750-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$402,029$380,303▼ $21,726
Other Assets Total-$0-
Liabilities
Other Liabilities$5,624$6,574▲ $950
Total Liabilities$5,624$6,574▲ $950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,405$373,729▼ $22,676
Total Net Assets Fund Balance$396,405$373,729▼ $22,676
Total Liabilities and Net Assets / Fund Balance$402,029$380,303▼ $21,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,365$53,199$68,564
Leasehold Improvements$4,545$17,291$21,836
Buildings-$1,505$1,505
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anna Lucia BoudreauxAdministratorFT$100,872$100,872
Theo BoudreauxDirectorFT$50,905$50,905

Board Members and Trustees

NameTitle
Paul HuntPresident
Carla LynchSecretary
Jenny GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$588,580
Investment Income
$0
Other Revenue
$3,841
Change in Net Assets
$-22,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,362
Other Expenses$202,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,178--$256,178
Current Officers, Directors, Trustees, and Key Employees-$100,872-$100,872
Occupancy$44,000--$44,000
All Other Expenses$28,142$2,839-$30,981
Other Employee Benefits$22,398$5,600-$27,998
Payroll Taxes$21,851$5,463-$27,314
Insurance$17,034--$17,034
Depreciation Depletion$8,426$2,107-$10,533
Other Expenses$10,011--$10,011
Fees for Services Accounting$6,458$1,615-$8,073
Information Technology-$3,606-$3,606
Office Expenses-$1,331-$1,331
Travel$224--$224
Total Functional Expenses$491,664$123,433$0$615,097
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
Credit Cards$6,573
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hergl Center
EIN
94-2951181
Phone
5105240822
Address
1326 LINCOLN STREET, BERKELEY, CA 94702

Signing Officer

Name
Theo Boudreaux
Title
Director
Signed
2023-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
13

Preparer

Firm
Benchmark Financial Solutions Inc
Address
1541 The Alameda, San Jose, CA 95126
Preparer
Don Michael Codipilly CPA
Phone
4086440053
Raw XML Appendix366 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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IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING AND CARE TO DEVELPMENTALLY DISABLED ADULTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02839
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028142
IRS990/AllOtherExpensesGrp/TotalAmt030981
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum05105240822
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0947021434
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0100872
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0202735
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IRS990/CYTotalRevenueAmt0592421
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02107
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08426
IRS990/DepreciationDepletionGrp/TotalAmt010533
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt013
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1THEO BOUDREAUX
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IRS990/Form990PartVIISectionAGrp/PersonNm3JENNY GALLAGHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1MEALS FOR PATIENTS
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEO BOUDREAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERGL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HERG
ReturnHeader/Filer/EIN0942951181
ReturnHeader/Filer/PhoneNum05105240822
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ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364802021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benchmark Financial Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01541 The Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095126
ReturnHeader/PreparerPersonGrp/PhoneNum04086440053
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Michael Codipilly CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-03T11:43:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOUDREAUX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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