Civic Intelligence

Hergl Center

990 • Fiscal year 2019 • EIN 94-2951181

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,916

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$273,605

Up $6,848 (+2.6%) from 2018

Net Assets

Up

$272,302

Up $13,248 (+5.1%) from 2018

Liabilities

Down

$1,303

Down $6,400 (-83%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Up

$489,484

Up $9,891 (+2.1%) from 2018

Expenses

Up

$476,236

Up $7,478 (+1.6%) from 2018

Net Income

Up

$13,248

Up $2,413 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$273,605
Liabilities$1,303
Net Assets$272,302
Open 2019 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

2019

Revenue$489,484
Expenses$476,236
Net Income$13,248
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.0
Gross Receipts
$489,484
Mission and Program Overview

Mission

To provide training and care to develpmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,782$99,843▲ $30,061
Investments in Publicly Traded Securities$89,808$94,808▲ $5,000
Cash and Non-Interest-Bearing Accounts$98,611$68,512▼ $30,099
Land, Buildings, and Equipment, Net$8,556$10,442▲ $1,886
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$266,757$273,605▲ $6,848
Other Assets Total-$0-
Liabilities
Other Liabilities$7,703$1,303▼ $6,400
Total Liabilities$7,703$1,303▼ $6,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,054$272,302▲ $13,248
Total Net Assets Fund Balance$259,054$272,302▲ $13,248
Total Liabilities and Net Assets / Fund Balance$266,757$273,605▲ $6,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,196$21,819$26,015
Leasehold Improvements$6,246$15,590$21,836
Buildings-$1,505$1,505
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theo BoudreauxDirectorFT$50,916$50,916

Board Members and Trustees

NameTitle
Paul HuntPresident
Anna Lucia BoudreauxAdministrator
Carla LynchSecretary
Jenny GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,769
Program Service Revenue
$475,975
Investment Income
$0
Other Revenue
$3,740
All Other Contributions
$9,769
Change in Net Assets
$13,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,180
Other Expenses$140,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,127$44,532-$222,659
Current Officers, Directors, Trustees, and Key Employees$40,733$10,183-$50,916
Occupancy$33,926$8,482-$42,408
Other Employee Benefits$28,604$7,151-$35,755
Payroll Taxes$17,280$4,320-$21,600
Insurance$14,950$3,737-$18,687
Fees for Services Accounting$7,082$1,771-$8,853
All Other Expenses$627$4,564-$5,191
Pension Plan Contributions$2,600$650-$3,250
Benefits to Members$1,992--$1,992
Other Expenses$25,452$1,499-$1,499
Depreciation Depletion$1,188$297-$1,485
Office Expenses$1,102$276-$1,378
Interest$30$7-$37
Total Functional Expenses$386,292$89,944$0$476,236
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$1,302
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, 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
2020-03-23
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
Raw XML Appendix380 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01505
IRS990ScheduleD/EquipmentGrp/BookValueAmt04196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010442
IRS990ScheduleD/TotalLiabilityAmt01303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266757
IRS990/TotalAssetsEOYAmt0273605
IRS990/TotalAssetsGrp/BOYAmt0266757
IRS990/TotalAssetsGrp/EOYAmt0273605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09769
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476236
IRS990/TotalGrossUBIAmt03679
IRS990/TotalLiabilitiesBOYAmt07703
IRS990/TotalLiabilitiesEOYAmt01303
IRS990/TotalLiabilitiesGrp/BOYAmt07703
IRS990/TotalLiabilitiesGrp/EOYAmt01303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272302
IRS990/TotalProgramServiceExpensesAmt0386292
IRS990/TotalProgramServiceRevenueAmt0475975
IRS990/TotalReportableCompFromOrgAmt050916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273605
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01326 LINCOLN STREET
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0947021434
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEO BOUDREAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
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/PreparerFirmEIN0364802021
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/ReturnTs02020-03-23T17:11:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,605
Liabilities
$1,303
Net assets
$272,302
Revenue
$489,484
Expenses
$476,236
Net income
$13,248
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
2019Detailed filing. Detailed filing data is available for this year.$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