Civic Intelligence

Accessvision

990 • Fiscal year 2020 • EIN 38-2791079

Apr 01, 2019 to Mar 31, 2020 • Filed on May 25, 2020

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

85th percentile

0.56x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.92x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.0%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$774,919

Down $48,702 (-5.9%) from 2019

Net Assets

Down

$341,737

Down $43,009 (-11%) from 2019

Liabilities

Down

$433,182

Down $5,693 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$472,711

Down $14,486 (-3.0%) from 2019

Expenses

Up

$517,130

Up $19,269 (+3.9%) from 2019

Net Income

Down

-$44,419

Down $33,755 (-317%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$774,919
Liabilities$433,182
Net Assets$341,737
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$472,711
Expenses$517,130
Net Income-$44,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 25, 2020
Return Version
2019v5.0
Gross Receipts
$474,140
Mission and Program Overview

Mission

Administer use of cable tv public access

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$689,290$643,377▼ $45,913
Land, Buildings, and Equipment, Net$71,355$72,227▲ $872
Prepaid Expenses and Deferred Charges$23,256$20,277▼ $2,979
Cash and Non-Interest-Bearing Accounts$531$631▲ $100
Total Assets$823,621$774,919▼ $48,702
Other Assets Total$39,189$38,407▼ $782
Liabilities
Deferred Revenue$424,584$417,318▼ $7,266
Accounts Payable and Accrued Expenses$14,291$15,864▲ $1,573
Total Liabilities$438,875$433,182▼ $5,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,746$341,737▼ $43,009
Total Net Assets Fund Balance$384,746$341,737▼ $43,009
Total Liabilities and Net Assets / Fund Balance$823,621$774,919▼ $48,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,710$464,859$530,569
Other Land Buildings$1,549$44,023$45,572
Leasehold Improvements$4,968$1,715$6,683
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale GeminderExec DirectorFT$73,768$32,340$106,108

Board Members and Trustees

NameTitle
Carey WhitfieldPresident
Carl EnglishDirector
David ZebellDirector
Deanna HughesDirector
Jessica VanderkolkDirector
Jim LanceDirector
Tim HillDirector
Sherrill Smith CottonSecretary
Ben DuvalTreasurer
Sherii SherbanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,490
Program Service Revenue
$432,280
Investment Income
$7,772
Other Revenue
$169
All Other Contributions
$6,900
Change in Net Assets
$-44,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,295
Other Expenses$129,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,526--$184,526
Other Employee Benefits$60,662$21,370-$82,032
Current Officers, Directors, Trustees, and Key Employees-$77,446-$77,446
Occupancy$63,287$3,300-$66,587
Pension Plan Contributions$16,289$6,970-$23,259
Depreciation Depletion$17,067$5,688-$22,755
Payroll Taxes$14,107$5,925-$20,032
Insurance$14,021--$14,021
Fees for Services Accounting-$6,200-$6,200
All Other Expenses$2,837$971-$3,808
Other Expenses$1,374--$1,374
Office Expenses$802$200-$1,002
Conferences and Meetings$500--$500
Advertising-$168-$168
Travel$67--$67
Total Functional Expenses$388,892$128,238$0$517,130
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
2020-05-25

Organization Details

Principal Officer
Dale Geminder
Formed
1988
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
272

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 1,410 foundation 0 total 1,410”

Raw XML AppendixShowing 400 of 434 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/RelatedOrExemptFuncIncomeAmt0424584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09426
IRS990/PYOtherExpensesAmt0131469
IRS990/PYOtherRevenueAmt035
IRS990/PYProgramServiceRevenueAmt0449080
IRS990/PYRevenuesLessExpensesAmt0-10664
IRS990/PYSalariesCompEmpBnftPaidAmt0366392
IRS990/PYTotalExpensesAmt0497861
IRS990/PYTotalRevenueAmt0487197
IRS990/ReconcilationRevenueExpnssAmt0-44419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01367696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82050
IRS990ScheduleA/PublicSupportPY170Pct00.84860
IRS990ScheduleA/PublicSupportTotal170Amt0135400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135400
IRS990ScheduleA/TotalSupportAmt0165013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt065710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0530569
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072227
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 1,410 FOUNDATION 0 TOTAL 1,410
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0823621
IRS990/TotalAssetsEOYAmt0774919
IRS990/TotalAssetsGrp/BOYAmt0823621
IRS990/TotalAssetsGrp/EOYAmt0774919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032490
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0438875
IRS990/TotalLiabilitiesEOYAmt0433182
IRS990/TotalLiabilitiesGrp/BOYAmt0438875
IRS990/TotalLiabilitiesGrp/EOYAmt0433182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341737
IRS990/TotalOtherCompensationAmt032340
IRS990/TotalProgramServiceExpensesAmt0388892
IRS990/TotalProgramServiceRevenueAmt0432280
IRS990/TotalReportableCompFromOrgAmt073768
IRS990/TotalRevenueGrp/ExclusionAmt09201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472711
IRS990/TotalVolunteersCnt0272
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774919
IRS990/TravelGrp/ProgramServicesAmt067
IRS990/TravelGrp/TotalAmt067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0ACCESSVISION.TV
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,919
Liabilities
$433,182
Net assets
$341,737
Revenue
$472,711
Expenses
$517,130
Net income
-$44,419
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
2020Detailed filing. Detailed filing data is available for this year.$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