Civic Intelligence

Hergl Center

990 • Fiscal year 2016 • EIN 94-2951181

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

View Organization Page

1326 Lincoln StreetBerkeley, CA 94702

(510) 524-0822

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$75,845

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$200,282

Down $29,124 (-13%) from 2015

Net Assets

Down

$185,664

Down $29,173 (-14%) from 2015

Liabilities

Up

$14,618

Up $49 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Up

$422,754

Up $7,690 (+1.9%) from 2015

Expenses

Up

$451,927

Up $9,249 (+2.1%) from 2015

Net Income

Down

-$29,173

Down $1,559 (-5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2016

Assets$200,282
Liabilities$14,618
Net Assets$185,664
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$422,754
Expenses$451,927
Net Income-$29,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$422,754
Mission and Program Overview

Mission

To provide training and care to develpmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$89,803-
Savings and Temporary Cash Investments$178,508$54,728▼ $123,780
Cash and Non-Interest-Bearing Accounts$39,040$45,519▲ $6,479
Land, Buildings, and Equipment, Net$11,858$10,232▼ $1,626
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$229,406$200,282▼ $29,124
Other Assets Total-$0-
Liabilities
Other Liabilities$14,569$14,618▲ $49
Total Liabilities$14,569$14,618▲ $49
Net Assets / Fund Balance
Unrestricted Net Assets$214,837$185,664▼ $29,173
Total Net Assets Fund Balance$214,837$185,664▼ $29,173
Total Liabilities and Net Assets / Fund Balance$229,406$200,282▼ $29,124

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,192$13,644$21,836
Equipment$2,040$19,395$21,435
Buildings-$1,505$1,505
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna Lucia BoudreauxAdministratorFT$75,845$75,845
Theo BoudreauxDirectorFT$50,916$50,916

Board Members and Trustees

NameTitle
Paul HuntPresident
Carla LynchSecretary
Jenny GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290
Program Service Revenue
$419,104
Investment Income
$0
Other Revenue
$2,360
All Other Contributions
$1,290
Change in Net Assets
$-29,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,764
Other Expenses$152,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,610$33,653-$168,263
Occupancy$45,092$11,273-$56,365
Payroll Taxes$44,414$11,103-$55,517
Current Officers, Directors, Trustees, and Key Employees-$50,916-$50,916
Insurance$21,234$5,308-$26,542
Other Employee Benefits$18,854$4,714-$23,568
All Other Expenses$3,139$785-$3,924
Fees for Services Accounting$3,090$772-$3,862
Office Expenses$1,529$382-$1,911
Other Expenses$1,413$353-$1,766
Depreciation Depletion$1,301$325-$1,626
Pension Plan Contributions$1,200$300-$1,500
Total Functional Expenses$320,809$131,118$0$451,927
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$10,369
Paitient Deposits$4,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“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
Executive Director
Signed
2017-11-15
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
1530 The Alameda Ste 305, San Jose, CA 95126
Preparer
Don Michael Codipilly CPA
Phone
4086440053
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01505
IRS990ScheduleD/EquipmentGrp/BookValueAmt02040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAITIENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010232
IRS990ScheduleD/TotalLiabilityAmt014618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229406
IRS990/TotalAssetsEOYAmt0200282
IRS990/TotalAssetsGrp/BOYAmt0229406
IRS990/TotalAssetsGrp/EOYAmt0200282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01290
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014569
IRS990/TotalLiabilitiesEOYAmt014618
IRS990/TotalLiabilitiesGrp/BOYAmt014569
IRS990/TotalLiabilitiesGrp/EOYAmt014618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185664
IRS990/TotalProgramServiceExpensesAmt0320809
IRS990/TotalProgramServiceRevenueAmt0419104
IRS990/TotalReportableCompFromOrgAmt0126761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200282
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185664
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEO BOUDREAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERGL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HERG
ReturnHeader/Filer/EIN0942951181
ReturnHeader/Filer/PhoneNum05105240822
ReturnHeader/Filer/USAddress/AddressLine1Txt01326 LINCOLN STREET
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benchmark Financial Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 The Alameda Ste 305
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/ReturnTs02017-11-15T17:28:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,282
Liabilities
$14,618
Net assets
$185,664
Revenue
$422,754
Expenses
$451,927
Net income
-$29,173
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
2016Detailed filing. Detailed filing data is available for this year.$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