Civic Intelligence

Accessvision

990 • Fiscal year 2014 • EIN 38-2791079

Apr 01, 2013 to Mar 31, 2014 • Filed on May 02, 2014

Organization ProfileACCESSVISION.TV

View Organization Page

70 W Michigan Ave Suite 112Battle Creek, MI 49017

(269) 968-3633

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.90x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$83,281

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$838,365

Up $4,323 (+0.5%) from 2013

Net Assets

Up

$387,954

Up $1,577 (+0.4%) from 2013

Liabilities

Up

$450,411

Up $2,746 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Down

$501,102

Down $68,037 (-12%) from 2013

Expenses

Down

$500,648

Down $8,431 (-1.7%) from 2013

Net Income

Down

$454

Down $59,606 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2012: $770,355Liabilities 2012: $444,847Net Assets 2012: $325,5082012Assets 2013: $834,042Liabilities 2013: $447,665Net Assets 2013: $386,3772013Assets 2014: $838,365Liabilities 2014: $450,411Net Assets 2014: $387,9542014Assets 2015: $857,177Liabilities 2015: $472,859Net Assets 2015: $384,3182015Assets 2016: $906,849Liabilities 2016: $491,767Net Assets 2016: $415,0822016Assets 2017: $891,150Liabilities 2017: $490,675Net Assets 2017: $400,4752017Assets 2018: $850,895Liabilities 2018: $456,835Net Assets 2018: $394,0602018Assets 2019: $823,621Liabilities 2019: $438,875Net Assets 2019: $384,7462019Assets 2020: $774,919Liabilities 2020: $433,182Net Assets 2020: $341,7372020Assets 2021: $741,353Liabilities 2021: $440,056Net Assets 2021: $301,2972021Assets 2022: $680,199Liabilities 2022: $439,261Net Assets 2022: $240,9382022Assets 2023: $891,953Liabilities 2023: $643,669Net Assets 2023: $248,2842023Assets 2024: $837,295Liabilities 2024: $546,266Net Assets 2024: $291,0292024Assets 2025: $819,175Liabilities 2025: $437,490Net Assets 2025: $381,6852025

Highlighted filing

2014

Assets$838,365
Liabilities$450,411
Net Assets$387,954
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $485,647Expenses 2012: $518,251Net Income 2012: -$32,6042012Revenue 2013: $569,139Expenses 2013: $509,079Net Income 2013: $60,0602013Revenue 2014: $501,102Expenses 2014: $500,648Net Income 2014: $4542014Revenue 2015: $483,605Expenses 2015: $488,006Net Income 2015: -$4,4012015Revenue 2016: $529,078Expenses 2016: $498,331Net Income 2016: $30,7472016Revenue 2017: $504,387Expenses 2017: $522,180Net Income 2017: -$17,7932017Revenue 2018: $501,407Expenses 2018: $509,082Net Income 2018: -$7,6752018Revenue 2019: $487,197Expenses 2019: $497,861Net Income 2019: -$10,6642019Revenue 2020: $472,711Expenses 2020: $517,130Net Income 2020: -$44,4192020Revenue 2021: $444,918Expenses 2021: $493,566Net Income 2021: -$48,6482021Revenue 2022: $462,546Expenses 2022: $524,984Net Income 2022: -$62,4382022Revenue 2023: $475,449Expenses 2023: $467,893Net Income 2023: $7,5562023Revenue 2024: $494,027Expenses 2024: $456,739Net Income 2024: $37,2882024Revenue 2025: $517,587Expenses 2025: $430,155Net Income 2025: $87,4322025

Highlighted filing

2014

Revenue$501,102
Expenses$500,648
Net Income$454
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$501,102
Mission and Program Overview

Mission

Administer use of cable tv public access

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$638,043$665,829▲ $27,786
Land, Buildings, and Equipment, Net$178,388$147,528▼ $30,860
Prepaid Expenses and Deferred Charges$7,108$13,272▲ $6,164
Cash and Non-Interest-Bearing Accounts$542$652▲ $110
Total Assets$834,042$838,365▲ $4,323
Other Assets Total$9,961$11,084▲ $1,123
Liabilities
Deferred Revenue$436,667$438,538▲ $1,871
Accounts Payable and Accrued Expenses$10,286$11,440▲ $1,154
Other Liabilities$712$433▼ $279
Total Liabilities$447,665$450,411▲ $2,746
Net Assets / Fund Balance
Unrestricted Net Assets$386,377$387,954▲ $1,577
Total Net Assets Fund Balance$386,377$387,954▲ $1,577
Total Liabilities and Net Assets / Fund Balance$834,042$838,365▲ $4,323

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,974$360,410$505,384
Other Land Buildings$2,080$42,918$44,998
Leasehold Improvements$474$688$1,162
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale GeminderExec DirectorFT$62,381$20,900$83,281

Board Members and Trustees

NameTitle
Sherii SherbanPresident
Carl EnglishDirector
Ian WrightDirector
James WilliamsonDirector
Jim HughesDirector
Joanna PhelpsDirector
Margie GarsideDirector
Russ AdkinsDirector
Carey WhitfieldSecretary
Jeff DomenicoTreasurer
Dan SchwartzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,102
Program Service Revenue
$447,243
Investment Income
$8,070
Other Revenue
$16,687
All Other Contributions
$6,994
Change in Net Assets
$454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,727
Other Expenses$174,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,646--$162,646
Other Employee Benefits$49,374$15,286-$64,660
Depreciation Depletion$47,276$15,758-$63,034
Current Officers, Directors, Trustees, and Key Employees-$62,381-$62,381
Occupancy$54,779$2,859-$57,638
Pension Plan Contributions$13,343$5,614-$18,957
Payroll Taxes$12,311$4,772-$17,083
Insurance$12,559--$12,559
Advertising-$10,108-$10,108
All Other Expenses$4,946$1,406-$6,352
Fees for Services Accounting-$5,250-$5,250
Conferences and Meetings$2,329--$2,329
Other Expenses$1,634--$1,634
Office Expenses$1,004$431-$1,435
Travel$403--$403
Total Functional Expenses$376,783$123,865$0$500,648
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“The executive director and the office manager both review the 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“At the annual board meeting all board members are requested to update conflict of interest statements.”

Form 990, Page 6, Part VI, Line 15A

“Annually the board reviews the performace of the executive director and votes on the salary amount.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-2791079
Phone
2699683633

Signing Officer

Name
Dale Germinder
Title
Executive Direcotr
Phone
2699683633
Signed
2014-05-02

Organization Details

Formed
1988
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
260

Preparer

Preparer
Daniel W Gerber
Phone
2699794102
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest in assets held by community 0 foundation 1,123”

Raw XML AppendixShowing 400 of 438 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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IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc3DUB FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16986
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IRS990/PYTotalExpensesAmt0509079
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017392
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05140
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0463930
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IRS990ScheduleA/PublicSupportCY170Pct00.88470
IRS990ScheduleA/PublicSupportPY170Pct00.88960
IRS990ScheduleA/PublicSupportTotal170Amt0225075
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360410
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0505384
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147528
IRS990ScheduleD/TotalLiabilityAmt0433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGER BOTH REVIEW THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL BOARD MEETING ALL BOARD MEMBERS ARE REQUESTED TO UPDATE CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD REVIEWS THE PERFORMACE OF THE EXECUTIVE DIRECTOR AND VOTES ON THE SALARY AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY 0 FOUNDATION 1,123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500648
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt02226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501102
IRS990/TotalVolunteersCnt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838365

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,365
Liabilities
$450,411
Net assets
$387,954
Revenue
$501,102
Expenses
$500,648
Net income
$454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$4.37$3.82$5.18$4.30$0.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$5.46$2.91$4.94$4.57$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$6.44$2.48$4.75$4.68$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$4.39$2.41$4.63$5.25$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$4.40$3.01$4.45$4.94$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$4.33$3.42$4.73$5.17$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$4.39$3.85$4.87$4.98$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$4.57$3.94$5.01$5.09$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$4.91$4.00$5.04$5.22$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$4.92$4.15$5.29$4.98$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$4.73$3.84$4.84$4.88$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.38$4.50$3.88$5.01$5.01$0.00
2013Summary only. Only limited summary data is available for this year.$8.34$4.48$3.86$5.69$5.09$0.60
2012Summary only. Only limited summary data is available for this year.$7.70$4.45$3.26$4.86$5.18$0.33
Peer Organizations

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