Civic Intelligence

Berkeley Community Media

EIN 94-3190674 • 501(c)3 • Berkeley, CA

Profile

We are a peg access tv station and community media center. Communityresidents can become members of bcm and take classes to learn how to useour media tools. We also produce and cablecast all of the governmentmeetings (city council, rent board, etc.) here in the city of berk

P O Box 2687Berkeley, CA 94702

www.betv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$182,866

Down $20,004 (-9.9%) from 2024

Liabilities

Down

$7,451

Down $1,550 (-17%) from 2024

Net Assets

Down

$175,415

Down $18,454 (-9.5%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Down

$340,239

Down $80,499 (-19%) from 2024

Expenses

Up

$348,488

Up $9,343 (+2.8%) from 2024

Net Income

Down

-$8,249

Down $89,842 (-110%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $13,977Liabilities 2011: $5,498Net Assets 2011: $8,4792011Assets 2012: $4,257Liabilities 2012: $324Net Assets 2012: $3,9332012Assets 2013: $7,180Liabilities 2013: $19,173Net Assets 2013: -$11,9932013Assets 2014: $21,293Liabilities 2014: $5,431Net Assets 2014: $15,8622014Assets 2015: $103,980Liabilities 2015: $7,461Net Assets 2015: $96,5192015Assets 2016: $103,598Liabilities 2016: $5,084Net Assets 2016: $98,5142016Assets 2017: $64,315Liabilities 2017: $5,051Net Assets 2017: $59,2642017Assets 2018: $54,523Liabilities 2018: $4,637Net Assets 2018: $49,8862018Assets 2019: $74,898Liabilities 2019: $1,630Net Assets 2019: $73,2682019Assets 2020: $141,241Liabilities 2020: $6,185Net Assets 2020: $135,0562020Assets 2021: $158,169Liabilities 2021: $6,667Net Assets 2021: $151,5022021Assets 2022: $137,733Liabilities 2022: $5,178Net Assets 2022: $132,5552022Assets 2023: $124,043Liabilities 2023: $11,766Net Assets 2023: $112,2772023Assets 2024: $202,870Liabilities 2024: $9,001Net Assets 2024: $193,8692024Assets 2025: $182,866Liabilities 2025: $7,451Net Assets 2025: $175,4152025

Highlighted filing

2025

Assets$182,866
Liabilities$7,451
Net Assets$175,415
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $286,477Expenses 2011: $326,730Net Income 2011: -$40,2532011Expenses 2012: $301,1442012Expenses 2013: $305,0832013Revenue 2014: $297,917Expenses 2014: $271,473Net Income 2014: $26,4442014Revenue 2015: $407,990Expenses 2015: $327,333Net Income 2015: $80,6572015Revenue 2016: $332,866Expenses 2016: $330,871Net Income 2016: $1,9952016Revenue 2017: $277,316Expenses 2017: $316,566Net Income 2017: -$39,2502017Revenue 2018: $320,309Expenses 2018: $329,687Net Income 2018: -$9,3782018Revenue 2019: $315,591Expenses 2019: $309,291Net Income 2019: $6,3002019Revenue 2020: $338,681Expenses 2020: $292,004Net Income 2020: $46,6772020Revenue 2021: $296,275Expenses 2021: $310,458Net Income 2021: -$14,1832021Revenue 2022: $269,866Expenses 2022: $288,813Net Income 2022: -$18,9472022Revenue 2023: $308,719Expenses 2023: $328,997Net Income 2023: -$20,2782023Revenue 2024: $420,738Expenses 2024: $339,145Net Income 2024: $81,5932024Revenue 2025: $340,239Expenses 2025: $348,488Net Income 2025: -$8,2492025

Highlighted filing

2025

Revenue$340,239
Expenses$348,488
Net Income-$8,249
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,866
Liabilities
$7,451
Net assets
$175,415
Revenue
$340,239
Expenses
$348,488
Net income
-$8,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.07$1.75$3.40$3.48$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.09$1.94$4.21$3.39$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.12$3.09$3.29$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$2.70$2.89$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.52$2.96$3.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$3.39$2.92$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$3.16$3.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$3.20$3.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$2.77$3.17$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$3.33$3.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$4.08$3.27$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$2.98$2.71$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.19$0.12$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$3.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.05$0.08$2.86$3.27$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$340,239
Mission and Program Overview

Mission

We are a peg access tv station and community media center. Community residents can become members of bcm and take classes to learn how to use our facilities.

We are a peg access tv station and community media center. Communityresidents can become members of bcm and take classes to learn how to useour media tools. We also produce and cablecast all of the governmentmeetings (city council, rent board, etc.) here in the city of berk

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$71,928$71,983▲ $55
Cash and Non-Interest-Bearing Accounts$89,015$69,252▼ $19,763
Land, Buildings, and Equipment, Net$41,927$41,631▼ $296
Total Assets$202,870$182,866▼ $20,004
Liabilities
Accounts Payable and Accrued Expenses$9,001$7,451▼ $1,550
Total Liabilities$9,001$7,451▼ $1,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,567$172,318▼ $8,249
Net Assets With Donor Restrictions$13,302$3,097▼ $10,205
Total Net Assets Fund Balance$193,869$175,415▼ $18,454
Total Liabilities and Net Assets / Fund Balance$202,870$182,866▼ $20,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,631$1,132,974-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Winston BurtonBoard Chair
Harold AdlerVice Chair
Helen WalshBoard Member
Ken OsbornBoard Member
Sam SpellmanBoard Member
Katie BurgeBoard Secretary
Becky Jo BensonBoard Treasurer
David FloresExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$315,239
Program Service Revenue
$25,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,529
Change in Net Assets
$-8,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,239
Total Revenue per Audited Statements
$340,239
Total Revenue per Form 990
$340,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,606
Other Expenses$85,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,101$52,573-$222,674
Insurance$20,592--$20,592
Other Employee Benefits$16,081$4,172-$20,253
Payroll Taxes$12,854$6,825-$19,679
Depreciation Depletion$19,366--$19,366
Office Expenses$9,624$1,500-$11,124
Fees for Services Accounting-$9,690-$9,690
Information Technology$7,728--$7,728
All Other Expenses$4,224--$4,224
Conferences and Meetings$983--$983
Other Expenses$163$7,660-$163
Total Functional Expenses$266,068$82,420$0$348,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,488
Total Expenses per Audited Statements$348,488
Total Expenses per Form 990$348,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“Executive director is appointed by the board to review, in detail, before filing, as well as a copy is available at the office for review”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation available at office upon request”

Filing and Contact Details

Filer

Filer Name
Berkeley Community Media
EIN
94-3190674
In Care Of
% DAVID FLORES
Phone
5108482288
Address
P O BOX 2687, BERKELEY, CA 94702

Signing Officer

Name
David Flores
Title
Executive Director
Phone
5108482288
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
9

Preparer

Firm
Christopher Chime Ogbodo CPA
Address
4225 TELEGRAPH AVENUE, OAKLAND, CA 94609
Preparer
Christopher Chime Ogbodo CPA
Phone
5106526213
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR IS APPOINTED BY THE BOARD TO REVIEW, IN DETAIL, BEFORE FILING, AS WELL AS A COPY IS AVAILABLE AT THE OFFICE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE AT OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05108482288
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY COMMUNITY MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0943190674
ReturnHeader/Filer/InCareOfNm0% DAVID FLORES
ReturnHeader/Filer/PhoneNum05108482288
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2687
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943006926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 TELEGRAPH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094609
ReturnHeader/PreparerPersonGrp/PhoneNum05106526213
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER CHIME OGBODO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-28T12:20:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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