Civic Intelligence

Berks Community Television

990 • Fiscal year 2014 • EIN 23-2016837

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 01, 2014

1900 North 13th Street19604

(610) 374-3065

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,367

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$209,527

Down $8,611 (-3.9%) from 2013

Net Assets

Down

$194,752

Down $14,886 (-7.1%) from 2013

Liabilities

Up

$14,775

Up $6,275 (+74%) from 2013

Revenue

$529,374

No earlier filing loaded for comparison.

Expenses

Down

$503,081

Down $85,111 (-14%) from 2013

Net Income

$26,293

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.

$400K$300K$200K$100K$0Assets 2011: $368,327Liabilities 2011: $0Net Assets 2011: $368,3272011Assets 2012: $266,674Liabilities 2012: $0Net Assets 2012: $266,6742012Assets 2013: $218,138Liabilities 2013: $8,500Net Assets 2013: $209,6382013Assets 2014: $209,527Liabilities 2014: $14,775Net Assets 2014: $194,7522014Assets 2015: $99,711Liabilities 2015: $43,675Net Assets 2015: $56,0362015Assets 2016: $110,106Liabilities 2016: $36,075Net Assets 2016: $74,0312016Assets 2017: $153,137Liabilities 2017: $11,726Net Assets 2017: $141,4112017Assets 2018: $136,470Liabilities 2018: $30,321Net Assets 2018: $106,1492018Assets 2019: $103,818Liabilities 2019: $20,230Net Assets 2019: $83,5882019Assets 2020: $144,388Liabilities 2020: $50,000Net Assets 2020: $94,3882020Assets 2021: $235,146Liabilities 2021: $0Net Assets 2021: $235,1462021Assets 2022: $225,698Liabilities 2022: $49,414Net Assets 2022: $176,2842022Assets 2023: $231,436Liabilities 2023: $25,874Net Assets 2023: $205,5622023Assets 2024: $227,756Liabilities 2024: $9,273Net Assets 2024: $218,4832024Assets 2025: $223,027Liabilities 2025: $3,107Net Assets 2025: $219,9202025

Highlighted filing

2014

Assets$209,527
Liabilities$14,775
Net Assets$194,752

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $673,6062011Expenses 2012: $690,5792012Expenses 2013: $588,1922013Revenue 2014: $529,374Expenses 2014: $503,081Net Income 2014: $26,2932014Revenue 2015: $368,297Expenses 2015: $474,419Net Income 2015: -$106,1222015Revenue 2016: $457,591Expenses 2016: $439,596Net Income 2016: $17,9952016Revenue 2017: $516,193Expenses 2017: $448,813Net Income 2017: $67,3802017Revenue 2018: $407,990Expenses 2018: $443,252Net Income 2018: -$35,2622018Revenue 2019: $409,370Expenses 2019: $431,931Net Income 2019: -$22,5612019Revenue 2020: $443,970Expenses 2020: $432,725Net Income 2020: $11,2452020Revenue 2021: $592,477Expenses 2021: $451,719Net Income 2021: $140,7582021Revenue 2022: $424,844Expenses 2022: $483,706Net Income 2022: -$58,8622022Revenue 2023: $468,435Expenses 2023: $439,157Net Income 2023: $29,2782023Revenue 2024: $469,432Expenses 2024: $456,511Net Income 2024: $12,9212024Revenue 2025: $468,073Expenses 2025: $466,636Net Income 2025: $1,4372025

Highlighted filing

2014

Revenue$529,374
Expenses$503,081
Net Income$26,293
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 1, 2014
Return Version
2013v3.1
Gross Receipts
$529,374
Mission and Program Overview

Mission

To maintain and operate an interactive telecommunications system for the instruction of the public on subjects that are useful to the individual and beneficial to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,224$169,652▼ $36,572
Cash and Non-Interest-Bearing Accounts$11,914$39,875▲ $27,961
Total Assets$218,138$209,527▼ $8,611
Liabilities
Unsecured Notes Loans Payable$8,500$14,775▲ $6,275
Total Liabilities$8,500$14,775▲ $6,275
Net Assets / Fund Balance
Unrestricted Net Assets$209,638$174,751▼ $34,887
Temporarily Rstr Net Assets-$20,001-
Total Net Assets Fund Balance$209,638$194,752▼ $14,886
Total Liabilities and Net Assets / Fund Balance$218,138$209,527▼ $8,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,060$519,288$629,348
Leasehold Improvements$59,592$163,539$223,131
Other Land Buildings-$15,250$15,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013--▲ $1$20,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann SheehanExecutive DiFT$55,367$55,367
Revenue and Support

Revenue Composition

Contributions and Grants
$504,687
Program Service Revenue
$24,679
Investment Income
$8
Other Revenue
$0
All Other Contributions
$169,189
Change in Net Assets
$26,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,815
Other Expenses$160,266
Total Fundraising Expense$71,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,901$35,688$16,461$223,050
Occupancy$53,525$10,705$7,137$71,367
Current Officers, Directors, Trustees, and Key Employees-$33,220$22,147$55,367
Other Employee Benefits$23,618$9,523$5,337$38,478
All Other Expenses$8,774$13,023$8,295$30,092
Payroll Taxes$15,910$6,415$3,595$25,920
Fees for Services Accounting-$7,250-$7,250
Other Expenses$9,994$718$6,759$6,759
Advertising-$1,316$1,150$2,466
Office Expenses-$2,442-$2,442
Travel-$1,362-$1,362
Interest-$519-$519
Total Functional Expenses$309,325$122,181$71,575$503,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$119,950---
Total Events$119,950---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Form 990 is available upon request.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
23-2016837
Phone
6103743065

Signing Officer

Name
Heather Adams
Title
Executive Director
Phone
6103743065
Signed
2014-11-01

Organization Details

Formed
1976
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
8
Volunteers
275

Preparer

Preparer
Anthony L Armo CPA
Phone
6109162422
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Production of community tv programs to benefit the local area.

Form 990, Part XI, Line 9

Book / tax depreciation difference -41,179

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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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IRS990/OccupancyGrp/ProgramServicesAmt053525
IRS990/OccupancyGrp/TotalAmt071367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02442
IRS990/OfficeExpensesGrp/TotalAmt02442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-41179
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038478
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2WEB HOSTING
IRS990/OtherExpensesGrp/Desc3OCTOBERFEST EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0694
IRS990/OtherExpensesGrp/FundraisingAmt16759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0718
IRS990/OtherExpensesGrp/ProgramServicesAmt013842
IRS990/OtherExpensesGrp/ProgramServicesAmt112761
IRS990/OtherExpensesGrp/ProgramServicesAmt29994
IRS990/OtherExpensesGrp/TotalAmt015254
IRS990/OtherExpensesGrp/TotalAmt112761
IRS990/OtherExpensesGrp/TotalAmt29994
IRS990/OtherExpensesGrp/TotalAmt36759
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223050
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06415
IRS990/PayrollTaxesGrp/ProgramServicesAmt015910
IRS990/PayrollTaxesGrp/TotalAmt025920
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VIDEO PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1DUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15496
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION OF COMMUNITY TV PROGRAMS TO BENEFIT THE LOCAL AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0309325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-67
IRS990/PYOtherExpensesAmt0193281
IRS990/PYProgramServiceRevenueAmt041365
IRS990/PYRevenuesLessExpensesAmt0-57036
IRS990/PYSalariesCompEmpBnftPaidAmt0394911
IRS990/PYTotalExpensesAmt0588192
IRS990/PYTotalRevenueAmt0531156
IRS990/ReconcilationRevenueExpnssAmt026293
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESIGNATED/UNDESIGNATED SUPPORT 1,014,990 MISCELLANEOUS 195,548 FUND DRIVE 523,082
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0281737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01096139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02399
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0313818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0299052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0349759
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0407995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0362996
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01733620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41270
IRS990ScheduleA/PublicSupportPY509Pct00.43720
IRS990ScheduleA/PublicSupportTotal509Amt01220103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305848
IRS990ScheduleA/Total509Grp/TotalAmt01220103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0637142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0669432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02956122
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/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0519288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0629348
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163539

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.03$2.20$4.68$4.67$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.18$4.69$4.57$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.26$2.06$4.68$4.39$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.49$1.76$4.25$4.84$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$5.92$4.52$1.41
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.50$0.94$4.44$4.33$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$4.09$4.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.30$1.06$4.08$4.43$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.12$1.41$5.16$4.49$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.36$0.74$4.58$4.40$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.44$0.56$3.68$4.74$1.06
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.95$5.29$5.03$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.09$2.10$5.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$6.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$6.74