Civic Intelligence

Berks Community Television

990 • Fiscal year 2017 • EIN 23-2016837

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

1900 North 13th StreetReading, PA 19604

(610) 374-3065

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$54,525

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$153,137

Up $43,031 (+39%) from 2016

Net Assets

Up

$141,411

Up $67,380 (+91%) from 2016

Liabilities

Down

$11,726

Down $24,349 (-67%) from 2016

Revenue

Up

$516,193

Up $58,602 (+13%) from 2016

Expenses

Up

$448,813

Up $9,217 (+2.1%) from 2016

Net Income

Up

$67,380

Up $49,385 (+274%) from 2016

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

2017

Assets$153,137
Liabilities$11,726
Net Assets$141,411

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

2017

Revenue$516,193
Expenses$448,813
Net Income$67,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$516,193
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
Cash and Non-Interest-Bearing Accounts$10,005$81,876▲ $71,871
Land, Buildings, and Equipment, Net$100,101$71,261▼ $28,840
Total Assets$110,106$153,137▲ $43,031
Liabilities
Unsecured Notes Loans Payable$36,075$11,726▼ $24,349
Total Liabilities$36,075$11,726▼ $24,349
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,673$81,876▲ $80,203
Unrestricted Net Assets$72,358$59,535▼ $12,823
Total Net Assets Fund Balance$74,031$141,411▲ $67,380
Total Liabilities and Net Assets / Fund Balance$110,106$153,137▲ $43,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,192$542,937$609,129
Other Land Buildings-$15,250$15,250
Leasehold Improvements$5,069$1,111$6,180

Endowment Activity

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

Employees

NameTitleFull / Part TimeBaseTotal
Heather M AdamsExecutive DiFT$54,525$54,525

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$509,492
Program Service Revenue
$6,692
Investment Income
$9
Other Revenue
$0
All Other Contributions
$108,783
Change in Net Assets
$67,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,375
Other Expenses$143,438
Total Fundraising Expense$94,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,424$31,819$48,623$198,866
Current Officers, Directors, Trustees, and Key Employees$8,179$21,810$24,536$54,525
Occupancy$20,479$13,032$3,723$37,234
Depreciation Depletion$29,083$3,966-$33,049
Other Employee Benefits$17,889$7,345$4,807$30,041
Payroll Taxes$13,067$5,365$3,511$21,943
Fees for Services Accounting-$20,692-$20,692
Other Expenses$6,510$1,628$7,326$7,326
All Other Expenses-$3,790$1,961$5,751
Interest$1,843--$1,843
Office Expenses-$1,556-$1,556
Travel-$550-$550
Advertising-$44$172$216
Total Functional Expenses$232,164$121,990$94,659$448,813
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
990ptviii1c$77,448---
Total Events$77,448---
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

Filer Name
Berks Community Television
EIN
23-2016837
Phone
6103743065
Address
1900 NORTH 13TH STREET, READING, PA 19604

Signing Officer

Name
Heather M Adams
Title
Executive Director
Phone
6103743065
Signed
2017-09-15

Organization Details

Principal Officer
Heather M Adams
Formed
1976
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
7
Volunteers
215

Preparer

Firm
Armo Close & Company Pc
Address
16A MARGARET LANE, READING, PA 19605-9772
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.

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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/OtherExpensesGrp/ManagementAndGeneralAmt11628
IRS990/OtherExpensesGrp/ProgramServicesAmt016690
IRS990/OtherExpensesGrp/ProgramServicesAmt16510
IRS990/OtherExpensesGrp/TotalAmt016690
IRS990/OtherExpensesGrp/TotalAmt110393
IRS990/OtherExpensesGrp/TotalAmt28138
IRS990/OtherExpensesGrp/TotalAmt37326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198866
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05365
IRS990/PayrollTaxesGrp/ProgramServicesAmt013067
IRS990/PayrollTaxesGrp/TotalAmt021943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER M ADAMS
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IRS990/ProgramServiceRevenueGrp/Desc0VIDEO PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1DUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12455
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION OF COMMUNITY TV PROGRAMS TO BENEFIT THE LOCAL AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0232164
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IRS990/PYContributionsGrantsAmt0447187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1146
IRS990/PYOtherExpensesAmt0123468
IRS990/PYProgramServiceRevenueAmt011550
IRS990/PYRevenuesLessExpensesAmt017995
IRS990/PYSalariesCompEmpBnftPaidAmt0316128
IRS990/PYTotalExpensesAmt0439596
IRS990/PYTotalRevenueAmt0457591
IRS990/ReconcilationRevenueExpnssAmt067380
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESIGNATED/UNDESIGNATED SUPPORT 274,745 MISCELLANEOUS 66,044 FUND DRIVE 272,081
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0447187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01420780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0313818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0299052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0612870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75110
IRS990ScheduleA/PublicSupportPY509Pct00.61990
IRS990ScheduleA/PublicSupportTotal509Amt01849953
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0458737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232171
IRS990ScheduleA/Total509Grp/TotalAmt01849953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0458743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0529374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0531247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02462880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt030577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609129
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05069
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077448
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0990PTVIII1C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION OF COMMUNITY TV PROGRAMS TO BENEFIT THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

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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
Peer Organizations

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