Civic Intelligence

Berks Community Television

990 • Fiscal year 2018 • EIN 23-2016837

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 23, 2018

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,120

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$136,470

Down $16,667 (-11%) from 2017

Net Assets

Down

$106,149

Down $35,262 (-25%) from 2017

Liabilities

Up

$30,321

Up $18,595 (+159%) from 2017

Revenue

Down

$407,990

Down $108,203 (-21%) from 2017

Expenses

Down

$443,252

Down $5,561 (-1.2%) from 2017

Net Income

Down

-$35,262

Down $102,642 (-152%) from 2017

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

2018

Assets$136,470
Liabilities$30,321
Net Assets$106,149

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

2018

Revenue$407,990
Expenses$443,252
Net Income-$35,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$407,990
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$71,261$108,795▲ $37,534
Cash and Non-Interest-Bearing Accounts$81,876$18,560▼ $63,316
Intangible Assets-$9,115-
Total Assets$153,137$136,470▼ $16,667
Liabilities
Unsecured Notes Loans Payable$11,726$30,321▲ $18,595
Total Liabilities$11,726$30,321▲ $18,595
Net Assets / Fund Balance
Unrestricted Net Assets$59,535$101,330▲ $41,795
Temporarily Rstr Net Assets$81,876$4,819▼ $77,057
Total Net Assets Fund Balance$141,411$106,149▼ $35,262
Total Liabilities and Net Assets / Fund Balance$153,137$136,470▼ $16,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,137$517,913$622,050
Leasehold Improvements$4,658$1,522$6,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather M AdamsExecutive DiFT$54,120$54,120

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$402,580
Program Service Revenue
$5,374
Investment Income
$36
Other Revenue
$0
All Other Contributions
$114,636
Change in Net Assets
$-35,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,633
Other Expenses$146,619
Total Fundraising Expense$84,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,696$30,279$46,270$189,245
Current Officers, Directors, Trustees, and Key Employees-$32,472$21,648$54,120
Occupancy$20,959$13,337$3,811$38,107
Depreciation Depletion$31,054--$31,054
Other Employee Benefits$17,154$8,757$4,936$30,847
Payroll Taxes$13,352$5,482$3,587$22,421
All Other Expenses$708$6,992$2,227$9,927
Fees for Services Accounting-$9,844-$9,844
Other Expenses$6,168$1,542-$7,710
Office Expenses-$4,535-$4,535
Advertising$2$395$1,553$1,950
Interest$1,631--$1,631
Travel-$120-$120
Total Functional Expenses$235,274$123,946$84,032$443,252
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$68,478---
Total Events$68,478---
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
2018-08-23

Organization Details

Principal Officer
Heather M Adams
Formed
1976
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
8
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/Desc1OTHER GENERAL & ADMIN
IRS990/OtherExpensesGrp/Desc2OCTOBERFEST EXPENSE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11542
IRS990/OtherExpensesGrp/ProgramServicesAmt021412
IRS990/OtherExpensesGrp/ProgramServicesAmt110138
IRS990/OtherExpensesGrp/ProgramServicesAmt26168
IRS990/OtherExpensesGrp/TotalAmt021412
IRS990/OtherExpensesGrp/TotalAmt110191
IRS990/OtherExpensesGrp/TotalAmt210138
IRS990/OtherExpensesGrp/TotalAmt37710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189245
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05482
IRS990/PayrollTaxesGrp/ProgramServicesAmt013352
IRS990/PayrollTaxesGrp/TotalAmt022421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER M ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VIDEO PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1DUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11974
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION OF COMMUNITY TV PROGRAMS TO BENEFIT THE LOCAL AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0235274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0143438
IRS990/PYProgramServiceRevenueAmt06692
IRS990/PYRevenuesLessExpensesAmt067380
IRS990/PYSalariesCompEmpBnftPaidAmt0305375
IRS990/PYTotalExpensesAmt0448813
IRS990/PYTotalRevenueAmt0516193
IRS990/ReconcilationRevenueExpnssAmt0-35262
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESIGNATED/UNDESIGNATED SUPPORT 169,189 MISCELLANEOUS 24,679 FUND DRIVE 119,950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0420248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01800431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0313818
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0313818
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86580
IRS990ScheduleA/PublicSupportPY509Pct00.75110
IRS990ScheduleA/PublicSupportTotal509Amt02025736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0516184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0458737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215548
IRS990ScheduleA/Total509Grp/TotalAmt02025736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0516193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0529374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02339623
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108795
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068478
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0990PTVIII1C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068478
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
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081876
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04819
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153137
IRS990/TotalAssetsEOYAmt0136470
IRS990/TotalAssetsGrp/BOYAmt0153137

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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