Civic Intelligence

Berkeley Community Media

990 • Fiscal year 2022 • EIN 94-3190674

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

P O Box 2687Berkeley, CA 94702

(510) 848-2288

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-8.9%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$137,733

Down $20,436 (-13%) from 2021

Net Assets

Down

$132,555

Down $18,947 (-13%) from 2021

Liabilities

Down

$5,178

Down $1,489 (-22%) from 2021

Revenue

Down

$269,866

Down $26,409 (-8.9%) from 2021

Expenses

Down

$288,813

Down $21,645 (-7.0%) from 2021

Net Income

Down

-$18,947

Down $4,764 (-34%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$137,733
Liabilities$5,178
Net Assets$132,555

Operations Trend

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

2022

Revenue$269,866
Expenses$288,813
Net Income-$18,947
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.2
Gross Receipts
$269,866
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,698$60,897▲ $1,199
Land, Buildings, and Equipment, Net$49,216$40,455▼ $8,761
Cash and Non-Interest-Bearing Accounts$49,255$36,381▼ $12,874
Total Assets$158,169$137,733▼ $20,436
Liabilities
Accounts Payable and Accrued Expenses$6,667$5,178▼ $1,489
Total Liabilities$6,667$5,178▼ $1,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,985$124,768▼ $14,217
Net Assets With Donor Restrictions$12,517$7,787▼ $4,730
Total Net Assets Fund Balance$151,502$132,555▼ $18,947
Total Liabilities and Net Assets / Fund Balance$158,169$137,733▼ $20,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,455$1,073,022-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Winston BurtonBoard Chair
Harold AdlerVice Chair
David LavineBoard Member
Helen WalshBoard Member
John HealyBoard Member
Ken OsbornBoard Member
Randall ThelbenBoard Member
Rose FlippinBoard Member
Sam SpellmanBoard Member
Terry TaplinBoard Member
Katie BurgeBoard Secretary
Brian ScottExecutive Director
Cristina TrujilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,866
Program Service Revenue
$22,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,156
Change in Net Assets
$-18,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,866
Total Revenue per Audited Statements
$269,866
Total Revenue per Form 990
$269,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,042
Other Expenses$66,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,295$37,747-$222,042
Depreciation Depletion$18,260--$18,260
Office Expenses$6,127$2,824-$8,951
Fees for Services Accounting-$7,978-$7,978
Information Technology$7,451--$7,451
Insurance$6,973--$6,973
All Other Expenses$2,830--$2,830
Conferences and Meetings$1,228--$1,228
Other Expenses$536$3,067-$536
Total Functional Expenses$237,197$51,616$0$288,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,813
Total Expenses per Audited Statements$288,813
Total Expenses per Form 990$288,813
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
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, beforefiling, 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 uponrequest

Filing and Contact Details

Filer

Filer Name
Berkeley Community Media
EIN
94-3190674
Address
P O BOX 2687, BERKELEY, CA 94702

Signing Officer

Name
Donald Bauer
Title
Finance Directo
Phone
5108482288
Signed
2023-02-27
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Christopher Chime Ogbodo CPA
Address
4225 TELEGRAPH AVENUE, OAKLAND, CA 94609
Preparer
Christopher Chime Ogbodo CPA
Phone
5106526213
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01073022
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01113477
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE AT OFFICE UPONREQUEST
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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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt06667
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BETV.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum05108482288
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY COMMUNITY MEDIA
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0943190674
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2687
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943006926
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 TELEGRAPH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094609
ReturnHeader/PreparerPersonGrp/PhoneNum05106526213
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-07
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

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