Civic Intelligence

Accessvision

990 • Fiscal year 2018 • EIN 38-2791079

Apr 01, 2017 to Mar 31, 2018 • Filed on May 04, 2018

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

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$101,327

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.5%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$850,895

Down $40,255 (-4.5%) from 2017

Net Assets

Down

$394,060

Down $6,415 (-1.6%) from 2017

Liabilities

Down

$456,835

Down $33,840 (-6.9%) from 2017

Revenue

Down

$501,407

Down $2,980 (-0.6%) from 2017

Expenses

Down

$509,082

Down $13,098 (-2.5%) from 2017

Net Income

Up

-$7,675

Up $10,118 (+57%) from 2017

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

2018

Assets$850,895
Liabilities$456,835
Net Assets$394,060

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

2018

Revenue$501,407
Expenses$509,082
Net Income-$7,675
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$501,407
Mission and Program Overview

Mission

Administer use of cable tv public access

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$722,510$713,113▼ $9,397
Land, Buildings, and Equipment, Net$120,105$89,736▼ $30,369
Prepaid Expenses and Deferred Charges$11,085$10,212▼ $873
Accounts Receivable$2,816--
Cash and Non-Interest-Bearing Accounts$583$550▼ $33
Total Assets$891,150$850,895▼ $40,255
Other Assets Total$34,051$37,284▲ $3,233
Liabilities
Deferred Revenue$477,968$442,116▼ $35,852
Accounts Payable and Accrued Expenses$12,707$14,719▲ $2,012
Total Liabilities$490,675$456,835▼ $33,840
Net Assets / Fund Balance
Unrestricted Net Assets$400,475$394,060▼ $6,415
Total Net Assets Fund Balance$400,475$394,060▼ $6,415
Total Liabilities and Net Assets / Fund Balance$891,150$850,895▼ $40,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,579$431,413$513,992
Other Land Buildings$7,027$38,545$45,572
Leasehold Improvements$130$1,033$1,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale GeminderExec DirectorFT$73,061$28,266$101,327

Board Members and Trustees

NameTitle
Russ AdkinsPresident
Carl EnglishDirector
Christopher SimmonsDirector
Dan BuscherDirector
Deanna HughesDirector
Jessica VanderkolkDirector
Sherrill Smith CottonDirector
Sherii SherbanSecretary
Ben DuvalTreasurer
Carey WhitfieldVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,495
Program Service Revenue
$485,792
Investment Income
$6,780
Other Revenue
$340
All Other Contributions
$8,495
Change in Net Assets
$-7,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,407
Revenue Not Reported on Form 990
$1,260
Total Revenue per Audited Statements
$502,667
Total Revenue per Form 990
$501,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,755
Other Expenses$145,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,480--$179,480
Current Officers, Directors, Trustees, and Key Employees-$73,768-$73,768
Other Employee Benefits$50,987$17,627-$68,614
Occupancy$63,374$3,075-$66,449
Depreciation Depletion$28,081$9,360-$37,441
Pension Plan Contributions$15,886$6,639-$22,525
Payroll Taxes$13,725$5,643-$19,368
Insurance$13,689--$13,689
Fees for Services Accounting-$5,750-$5,750
All Other Expenses$2,867$1,251-$4,118
Conferences and Meetings$2,352--$2,352
Other Expenses$1,744--$1,744
Office Expenses$1,317$350-$1,667
Advertising-$486-$486
Travel$164--$164
Total Functional Expenses$385,133$123,949$0$509,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,082
Total Expenses per Audited Statements$509,082
Total Expenses per Form 990$509,082
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
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
2018-05-04

Organization Details

Principal Officer
Dale Geminder
Formed
1988
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
350

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 1,260

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Change in beneficial interest in assets held by community 0 foundation 1,260

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02353
IRS990/PYOtherExpensesAmt0173235
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt0490873
IRS990/PYRevenuesLessExpensesAmt0-17793
IRS990/PYSalariesCompEmpBnftPaidAmt0348945
IRS990/PYTotalExpensesAmt0522180
IRS990/PYTotalRevenueAmt0504387
IRS990/ReconcilationRevenueExpnssAmt0-7675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0485792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0713113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0486132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89280
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt0124904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124904
IRS990ScheduleA/TotalSupportAmt0139902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt082579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0513992
IRS990ScheduleD/ExpensesSubtotalAmt0509082
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045572
IRS990ScheduleD/OtherRevenueAmt01260
IRS990ScheduleD/RevenueNotReportedAmt01260
IRS990ScheduleD/RevenueSubtotalAmt0501407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY 0 FOUNDATION 1,260
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089736
IRS990ScheduleD/TotalExpensesPerForm990Amt0509082
IRS990ScheduleD/TotalRevenuePerForm990Amt0501407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509082
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 1,260
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/TotalAssetsBOYAmt0891150
IRS990/TotalAssetsEOYAmt0850895
IRS990/TotalAssetsGrp/BOYAmt0891150
IRS990/TotalAssetsGrp/EOYAmt0850895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08495
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0490675
IRS990/TotalLiabilitiesEOYAmt0456835
IRS990/TotalLiabilitiesGrp/BOYAmt0490675
IRS990/TotalLiabilitiesGrp/EOYAmt0456835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394060
IRS990/TotalOtherCompensationAmt028266
IRS990/TotalProgramServiceExpensesAmt0385133
IRS990/TotalProgramServiceRevenueAmt0485792
IRS990/TotalReportableCompFromOrgAmt073061
IRS990/TotalRevenueGrp/ExclusionAmt06780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501407
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850895
IRS990/TravelGrp/ProgramServicesAmt0164
IRS990/TravelGrp/TotalAmt0164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0400475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394060
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0ACCESSVISION.TV
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE GEMINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699683633
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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
2018Detailed filing. Detailed filing data is available for this year.$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