Civic Intelligence

Accessvision

990 • Fiscal year 2015 • EIN 38-2791079

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 14, 2015

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

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$64,764

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-3.5%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$857,177

Up $18,812 (+2.2%) from 2014

Net Assets

Down

$384,318

Down $3,636 (-0.9%) from 2014

Liabilities

Up

$472,859

Up $22,448 (+5.0%) from 2014

Revenue

Down

$483,605

Down $17,497 (-3.5%) from 2014

Expenses

Down

$488,006

Down $12,642 (-2.5%) from 2014

Net Income

Down

-$4,401

Down $4,855 (-1069%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$857,177
Liabilities$472,859
Net Assets$384,318

Operations Trend

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

2015

Revenue$483,605
Expenses$488,006
Net Income-$4,401
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$483,605
Mission and Program Overview

Mission

Administer use of cable tv public access

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$665,829$720,625▲ $54,796
Land, Buildings, and Equipment, Net$147,528$110,474▼ $37,054
Prepaid Expenses and Deferred Charges$13,272$13,492▲ $220
Cash and Non-Interest-Bearing Accounts$652$738▲ $86
Total Assets$838,365$857,177▲ $18,812
Other Assets Total$11,084$11,848▲ $764
Liabilities
Deferred Revenue$438,538$459,271▲ $20,733
Accounts Payable and Accrued Expenses$11,440$13,155▲ $1,715
Other Liabilities$433$433→ $0
Total Liabilities$450,411$472,859▲ $22,448
Net Assets / Fund Balance
Unrestricted Net Assets$387,954$384,318▼ $3,636
Total Net Assets Fund Balance$387,954$384,318▼ $3,636
Total Liabilities and Net Assets / Fund Balance$838,365$857,177▲ $18,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,173$397,604$492,777
Other Land Buildings$14,913$34,083$48,996
Leasehold Improvements$388$774$1,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dale GeminderExec DirectorFT$64,764$64,764

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,548
Program Service Revenue
$452,067
Investment Income
$3,346
Other Revenue
$6,644
All Other Contributions
$21,548
Change in Net Assets
$-4,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,259
Other Expenses$157,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,617--$161,617
Other Employee Benefits$51,898$15,949-$67,847
Current Officers, Directors, Trustees, and Key Employees-$64,764-$64,764
Occupancy$57,957$2,700-$60,657
Depreciation Depletion$40,389$13,463-$53,852
Pension Plan Contributions$12,945$5,838-$18,783
Payroll Taxes$12,285$4,963-$17,248
Insurance$11,652--$11,652
All Other Expenses$3,445$1,253-$4,698
Fees for Services Accounting-$4,400-$4,400
Other Expenses$2,213--$2,213
Office Expenses$1,298$556-$1,854
Conferences and Meetings$984--$984
Advertising-$708-$708
Travel$221--$221
Total Functional Expenses$373,412$114,594$0$488,006
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
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Accessvision
EIN
38-2791079
Phone
2699683633
Address
70 W MICHIGAN AVE SUITE 112, BATTLE CREEK, MI 49017

Signing Officer

Name
Dale Geminder
Title
Executive Director
Phone
2699683633
Signed
2015-07-14

Organization Details

Formed
1988
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
275

Preparer

Firm
Fisher Spiegel Kunkle & Gerber Pllc
Address
4625 BECKLEY RD BLDG 400, BATTLE CREEK, MI 49015
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 0

Form 990, Part XI, Line 9

Change in beneficial interest 765

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IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/BusinessCd3515100
IRS990/ProgramServiceRevenueGrp/BusinessCd4515100
IRS990/ProgramServiceRevenueGrp/Desc0FRANCHISE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2DUB FEES
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0438539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0438539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08070
IRS990/PYOtherExpensesAmt0174921
IRS990/PYOtherRevenueAmt016687
IRS990/PYProgramServiceRevenueAmt0447243
IRS990/PYRevenuesLessExpensesAmt0454
IRS990/PYSalariesCompEmpBnftPaidAmt0325727
IRS990/PYTotalExpensesAmt0500648
IRS990/PYTotalRevenueAmt0501102
IRS990/ReconcilationRevenueExpnssAmt0-4401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0452067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0665829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0458711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88000
IRS990ScheduleA/PublicSupportPY170Pct00.88470
IRS990ScheduleA/PublicSupportTotal170Amt0195238
IRS990ScheduleA/SubstantialContributorsTotAmt07925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203163
IRS990ScheduleA/TotalSupportAmt0221866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt095173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01162
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110474
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 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN BENEFICIAL INTEREST 765
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838365
IRS990/TotalAssetsEOYAmt0857177
IRS990/TotalAssetsGrp/BOYAmt0838365
IRS990/TotalAssetsGrp/EOYAmt0857177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021548
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0450411
IRS990/TotalLiabilitiesEOYAmt0472859
IRS990/TotalLiabilitiesGrp/BOYAmt0450411
IRS990/TotalLiabilitiesGrp/EOYAmt0472859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384318
IRS990/TotalProgramServiceExpensesAmt0373412
IRS990/TotalProgramServiceRevenueAmt0452067
IRS990/TotalReportableCompFromOrgAmt064764
IRS990/TotalRevenueGrp/ExclusionAmt01786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483605
IRS990/TotalVolunteersCnt0275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857177
IRS990/TravelGrp/ProgramServicesAmt0221
IRS990/TravelGrp/TotalAmt0221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0387954

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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