Civic Intelligence

Hergl Center

990T • Fiscal year 2020 • EIN 94-2951181

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

1326 Lincoln StreetBerkeley, CA 94702

(510) 524-0822

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

Latest loaded filing

2023

Revenue$475,311
Expenses$703,129
Net Income-$227,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

To provide training and care to develpmentally disabled adults

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
2021-08-20
Discuss with paid preparer
Yes

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 Appendix60 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
IRS990T/BooksInCareOfDetail/PersonNm0LUCIA BOUDREAUX
IRS990T/BooksInCareOfDetail/PhoneNum05105240822
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01326 LINCOLN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BERKELEY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0947021434
IRS990T/BookValueAssetsEOYAmt0397940
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment Activity
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEO BOUDREAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
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/ReturnTs02021-08-20T15:06:51-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THEO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOUDREAUX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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