Civic Intelligence

Accessvision

990 • Fiscal year 2016 • EIN 38-2791079

Apr 01, 2015 to Mar 31, 2016 • Filed on May 11, 2016

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

0.54x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.93x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$69,527

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$906,849

Up $49,672 (+5.8%) from 2015

Net Assets

Up

$415,082

Up $30,764 (+8.0%) from 2015

Liabilities

Up

$491,767

Up $18,908 (+4.0%) from 2015

Revenue

Up

$529,078

Up $45,473 (+9.4%) from 2015

Expenses

Up

$498,331

Up $10,325 (+2.1%) from 2015

Net Income

Up

$30,747

Up $35,148 (+799%) from 2015

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

2016

Assets$906,849
Liabilities$491,767
Net Assets$415,082

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

2016

Revenue$529,078
Expenses$498,331
Net Income$30,747
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$529,078
Mission and Program Overview

Mission

Administer use of cable tv public access

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$720,625$710,371▼ $10,254
Land, Buildings, and Equipment, Net$110,474$156,607▲ $46,133
Prepaid Expenses and Deferred Charges$13,492$12,367▼ $1,125
Cash and Non-Interest-Bearing Accounts$738$639▼ $99
Total Assets$857,177$906,849▲ $49,672
Other Assets Total$11,848$26,865▲ $15,017
Liabilities
Deferred Revenue$459,271$479,902▲ $20,631
Accounts Payable and Accrued Expenses$13,155$11,432▼ $1,723
Other Liabilities$433$433→ $0
Total Liabilities$472,859$491,767▲ $18,908
Net Assets / Fund Balance
Unrestricted Net Assets$384,318$415,082▲ $30,764
Total Net Assets Fund Balance$384,318$415,082▲ $30,764
Total Liabilities and Net Assets / Fund Balance$857,177$906,849▲ $49,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,199$431,045$576,244
Other Land Buildings$11,106$37,889$48,995
Leasehold Improvements$302$861$1,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dale GeminderExec DirectorFT$69,527$69,527

Board Members and Trustees

NameTitle
Sherii SherbanPresident
Carl EnglishDirector
Jessica VanderkolkDirector
Jim HughesDirector
Jim MeadDirector
Joanna PhelpsDirector
Lynn Ward GrayDirector
Carey WhitfieldSecretary
Ben DuvalTreasurer
Russ AdkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,598
Program Service Revenue
$468,126
Investment Income
$1,849
Other Revenue
$2,505
All Other Contributions
$56,598
Change in Net Assets
$30,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,287
Other Expenses$156,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,627--$171,627
Current Officers, Directors, Trustees, and Key Employees-$69,527-$69,527
Occupancy$59,762$2,700-$62,462
Other Employee Benefits$45,133$15,587-$60,720
Depreciation Depletion$39,371$13,124-$52,495
Pension Plan Contributions$15,513$6,258-$21,771
Payroll Taxes$13,323$5,319-$18,642
Insurance$14,644--$14,644
Fees for Services Accounting-$5,350-$5,350
All Other Expenses$2,670$1,225-$3,895
Office Expenses$1,264$542-$1,806
Other Expenses$1,615--$1,615
Advertising-$761-$761
Conferences and Meetings$469--$469
Travel$166--$166
Total Functional Expenses$377,938$120,393$0$498,331
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
Exec Director
Phone
2699683633
Signed
2016-05-11

Organization Details

Principal Officer
Dale Geminder
Formed
1988
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
264

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 change in beneficial interest 17 total 17

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03346
IRS990/PYOtherExpensesAmt0157747
IRS990/PYOtherRevenueAmt06644
IRS990/PYProgramServiceRevenueAmt0452067
IRS990/PYRevenuesLessExpensesAmt0-4401
IRS990/PYSalariesCompEmpBnftPaidAmt0330259
IRS990/PYTotalExpensesAmt0488006
IRS990/PYTotalRevenueAmt0483605
IRS990/ReconcilationRevenueExpnssAmt030747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0468076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0470631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91290
IRS990ScheduleA/PublicSupportPY170Pct00.88000
IRS990ScheduleA/PublicSupportTotal170Amt0235342
IRS990ScheduleA/SubstantialContributorsTotAmt07027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242369
IRS990ScheduleA/TotalSupportAmt0257787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576244
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0861
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156607
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 CHANGE IN BENEFICIAL INTEREST 17 TOTAL 17
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0857177
IRS990/TotalAssetsEOYAmt0906849
IRS990/TotalAssetsGrp/BOYAmt0857177
IRS990/TotalAssetsGrp/EOYAmt0906849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056598
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0472859
IRS990/TotalLiabilitiesEOYAmt0491767
IRS990/TotalLiabilitiesGrp/BOYAmt0472859
IRS990/TotalLiabilitiesGrp/EOYAmt0491767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415082
IRS990/TotalProgramServiceExpensesAmt0377938
IRS990/TotalProgramServiceRevenueAmt0468126
IRS990/TotalReportableCompFromOrgAmt069527
IRS990/TotalRevenueGrp/ExclusionAmt01849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529078
IRS990/TotalVolunteersCnt0264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0857177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906849
IRS990/TravelGrp/ProgramServicesAmt0166
IRS990/TravelGrp/TotalAmt0166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0415082
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0ACCESSVISION.TV
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE GEMINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699683633
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCESSVISION

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
2016Detailed filing. Detailed filing data is available for this year.$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