Civic Intelligence

Berkeley Community Media

990 • Fiscal year 2016 • EIN 94-3190674

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.BETV.ORG
2239 Martin Luther King Jr WayBerkeley, CA 94704

(510) 848-2288

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,650

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$103,598

Down $382 (-0.4%) from 2015

Net Assets

Up

$98,514

Up $1,995 (+2.1%) from 2015

Liabilities

Down

$5,084

Down $2,377 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Down

$332,866

Down $75,124 (-18%) from 2015

Expenses

Up

$330,871

Up $3,538 (+1.1%) from 2015

Net Income

Down

$1,995

Down $78,662 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$103,598
Liabilities$5,084
Net Assets$98,514
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$332,866
Expenses$330,871
Net Income$1,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$332,866
Mission and Program Overview

Mission

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

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 also produce and cablecast all of the government meetings (city council, rent board, etc.) here in the city of berkeley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$650$46,937▲ $46,287
Land, Buildings, and Equipment, Net$27,635$40,867▲ $13,232
Cash and Non-Interest-Bearing Accounts$73,921$14,020▼ $59,901
Inventories for Sale or Use$1,774$1,774→ $0
Total Assets$103,980$103,598▼ $382
Liabilities
Accounts Payable and Accrued Expenses$7,461$5,084▼ $2,377
Total Liabilities$7,461$5,084▼ $2,377
Net Assets / Fund Balance
Unrestricted Net Assets$26,300$92,564▲ $66,264
Temporarily Rstr Net Assets$70,219$5,950▼ $64,269
Total Net Assets Fund Balance$96,519$98,514▲ $1,995
Total Liabilities and Net Assets / Fund Balance$103,980$103,598▼ $382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,867$895,274$936,141
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian ScottExecutive DiFT$44,650$44,650

Board Members and Trustees

NameTitle
Angela Cleo SmithChairman
Harold AdlerBoard Member
Kelly JohnsonBoard Member
Ken OzbornBoard Member
Monique DismukeBoard Member
Sonja FitzBoard Member
Stephanie SimpsonBoard Member
Winston BurtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,865
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,001
All Other Contributions
$305,865
Change in Net Assets
$1,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,866
Total Revenue per Audited Statements
$332,866
Total Revenue per Form 990
$332,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,902
Other Expenses$103,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,539$20,713-$182,252
Depreciation Depletion$47,321--$47,321
Current Officers, Directors, Trustees, and Key Employees$26,790$17,860-$44,650
Fees for Services Other$10,299$6,984-$17,283
Office Expenses$9,708$4,168-$13,876
Insurance$6,483--$6,483
Occupancy$6,141--$6,141
Other Expenses$1,520$386-$386
Conferences and Meetings$66--$66
Total Functional Expenses$280,760$50,111$0$330,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$330,871
Expenses per Audited Statements$313,476
Total Expenses per Audited Statements$313,476
Expenses Not Reported on Financial Statements$17,395
Other Expense Adjustments$17,395
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
Annual disclosure for covered persons
No
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
Yes
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

“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.”

Form 990, Page 6, 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
Phone
5108482288
Address
2239 MARTIN LUTHER KING JR WAY, BERKELEY, CA 94704

Signing Officer

Name
Brian Scott
Title
Executive Director
Phone
5108482288
Signed
2017-05-11

Organization Details

Principal Officer
Brian Scott
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
8
Volunteers
3

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
Preparer
Beth Attebery
Phone
5106521000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 also produce and cablecast all of the government meetings (city council, rent board, etc.) here in the city of berkeley.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Depreciation expense 17,395”

Raw XML Appendix352 raw XML fields

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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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/ExpensesNotRptFinclStmtAmt017395
IRS990ScheduleD/ExpensesSubtotalAmt0313476
IRS990ScheduleD/OtherExpensesNotIncludedAmt017395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0895274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0936141
IRS990ScheduleD/RevenueSubtotalAmt0332866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION EXPENSE 17,395
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040867
IRS990ScheduleD/TotalExpensesPerForm990Amt0330871
IRS990ScheduleD/TotalRevenuePerForm990Amt0332866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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 ALSO PRODUCE AND CABLECAST ALL OF THE GOVERNMENT MEETINGS (CITY COUNCIL, RENT BOARD, ETC.) HERE IN THE CITY OF BERKELEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE 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/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE AT OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070219
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05950
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103980
IRS990/TotalAssetsEOYAmt0103598
IRS990/TotalAssetsGrp/BOYAmt0103980
IRS990/TotalAssetsGrp/EOYAmt0103598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305865
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07461
IRS990/TotalLiabilitiesEOYAmt05084
IRS990/TotalLiabilitiesGrp/BOYAmt07461
IRS990/TotalLiabilitiesGrp/EOYAmt05084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098514
IRS990/TotalProgramServiceExpensesAmt0280760
IRS990/TotalReportableCompFromOrgAmt044650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332866
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092564
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02239 MARTIN LUTHER KING JR WAY
IRS990/USAddress/CityNm0BERKELEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094704
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BETV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05108482288
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY COMMUNITY MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0943190674
ReturnHeader/Filer/PhoneNum05108482288
ReturnHeader/Filer/USAddress/AddressLine1Txt02239 MARTIN LUTHER KING JR WAY
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943194056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HENRY LEVY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05940 COLLEGE AVE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946181385
ReturnHeader/PreparerPersonGrp/PhoneNum05106521000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH ATTEBERY
ReturnHeader/ReturnTs02017-05-11T14:09:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,598
Liabilities
$5,084
Net assets
$98,514
Revenue
$332,866
Expenses
$330,871
Net income
$1,995
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