Civic Intelligence

Berks Community Television

990 • Fiscal year 2019 • EIN 23-2016837

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 19, 2019

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,120

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$103,818

Down $32,652 (-24%) from 2018

Net Assets

Down

$83,588

Down $22,561 (-21%) from 2018

Liabilities

Down

$20,230

Down $10,091 (-33%) from 2018

Revenue

Up

$409,370

Up $1,380 (+0.3%) from 2018

Expenses

Down

$431,931

Down $11,321 (-2.6%) from 2018

Net Income

Up

-$22,561

Up $12,701 (+36%) from 2018

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

2019

Assets$103,818
Liabilities$20,230
Net Assets$83,588

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

2019

Revenue$409,370
Expenses$431,931
Net Income-$22,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$409,370
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$108,795$92,104▼ $16,691
Intangible Assets$9,115$9,251▲ $136
Cash and Non-Interest-Bearing Accounts$18,560$2,463▼ $16,097
Total Assets$136,470$103,818▼ $32,652
Liabilities
Unsecured Notes Loans Payable$30,321$20,230▼ $10,091
Total Liabilities$30,321$20,230▼ $10,091
Net Assets / Fund Balance
Unrestricted Net Assets$101,330$83,588▼ $17,742
Temporarily Rstr Net Assets$4,819--
Total Net Assets Fund Balance$106,149$83,588▼ $22,561
Total Liabilities and Net Assets / Fund Balance$136,470$103,818▼ $32,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,859$501,774$589,633
Leasehold Improvements$4,245$1,935$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
$398,901
Program Service Revenue
$10,466
Investment Income
$3
Other Revenue
$0
All Other Contributions
$108,049
Change in Net Assets
$-22,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,560
Other Expenses$130,371
Total Fundraising Expense$83,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,653$31,343$47,896$195,892
Current Officers, Directors, Trustees, and Key Employees-$32,472$21,648$54,120
Occupancy$20,867$13,279$3,794$37,940
Other Employee Benefits$15,797$8,065$4,545$28,407
Payroll Taxes$13,780$5,658$3,703$23,141
Depreciation Depletion$22,379--$22,379
Fees for Services Accounting-$12,713-$12,713
All Other Expenses$823$4,193$2,342$7,358
Other Expenses$5,787$7,165-$7,165
Office Expenses-$2,016-$2,016
Interest$870--$870
Travel-$827-$827
Advertising-$11$45$56
Total Functional Expenses$228,769$119,189$83,973$431,931
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$73,841---
Total Events$73,841---
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
2019-09-19

Organization Details

Principal Officer
Heather M Adams
Formed
1976
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
10
Volunteers
190

Preparer

Firm
Armo & 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/Desc1OCTOBERFEST EXPENSE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL & ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17165
IRS990/OtherExpensesGrp/ProgramServicesAmt023062
IRS990/OtherExpensesGrp/ProgramServicesAmt18751
IRS990/OtherExpensesGrp/ProgramServicesAmt25787
IRS990/OtherExpensesGrp/TotalAmt023062
IRS990/OtherExpensesGrp/TotalAmt18751
IRS990/OtherExpensesGrp/TotalAmt27234
IRS990/OtherExpensesGrp/TotalAmt37165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195892
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05658
IRS990/PayrollTaxesGrp/ProgramServicesAmt013780
IRS990/PayrollTaxesGrp/TotalAmt023141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER M ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VIDEO PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1DUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12186
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION OF COMMUNITY TV PROGRAMS TO BENEFIT THE LOCAL AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0146619
IRS990/PYProgramServiceRevenueAmt05374
IRS990/PYRevenuesLessExpensesAmt0-35262
IRS990/PYSalariesCompEmpBnftPaidAmt0296633
IRS990/PYTotalExpensesAmt0443252
IRS990/PYTotalRevenueAmt0407990
IRS990/ReconcilationRevenueExpnssAmt0-22561
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0398901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0402580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0509492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0447187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02178408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.86580
IRS990ScheduleA/PublicSupportTotal509Amt02219555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427313
IRS990ScheduleA/Total509Grp/TotalAmt02219555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0458743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0427323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02219619
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt087859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0501774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0589633
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073841
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0990PTVIII1C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073841
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04819
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136470
IRS990/TotalAssetsEOYAmt0103818
IRS990/TotalAssetsGrp/BOYAmt0136470
IRS990/TotalAssetsGrp/EOYAmt0103818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398901

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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