Civic Intelligence

Accessvision

990 • Fiscal year 2022 • EIN 38-2791079

Apr 01, 2021 to Mar 31, 2022 • Filed on May 11, 2022

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

90th percentile

0.65x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.95x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$103,775

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.2%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$680,199

Down $61,154 (-8.2%) from 2021

Net Assets

Down

$240,938

Down $60,359 (-20%) from 2021

Liabilities

Down

$439,261

Down $795 (-0.2%) from 2021

Revenue

Up

$462,546

Up $17,628 (+4.0%) from 2021

Expenses

Up

$524,984

Up $31,418 (+6.4%) from 2021

Net Income

Down

-$62,438

Down $13,790 (-28%) from 2021

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

2022

Assets$680,199
Liabilities$439,261
Net Assets$240,938

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

2022

Revenue$462,546
Expenses$524,984
Net Income-$62,438
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$462,546
Mission and Program Overview

Mission

Administer use of cable tv public access

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$619,326$574,375▼ $44,951
Land, Buildings, and Equipment, Net$57,563$40,364▼ $17,199
Prepaid Expenses and Deferred Charges$17,255$15,054▼ $2,201
Cash and Non-Interest-Bearing Accounts$594$1,712▲ $1,118
Total Assets$741,353$680,199▼ $61,154
Other Assets Total$46,615$48,694▲ $2,079
Liabilities
Deferred Revenue$426,133$423,349▼ $2,784
Accounts Payable and Accrued Expenses$13,923$15,912▲ $1,989
Total Liabilities$440,056$439,261▼ $795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,297$240,938▼ $60,359
Total Net Assets Fund Balance$301,297$240,938▼ $60,359
Total Liabilities and Net Assets / Fund Balance$741,353$680,199▼ $61,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,625$505,819$540,444
Other Land Buildings$658$44,914$45,572
Leasehold Improvements$5,081$2,480$7,561
Other Assets Org$48,694--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale GeminderExec DirectorFT$73,768$30,007$103,775

Board Members and Trustees

NameTitle
Carey WhitfieldPresident
Carl EnglishDirector
Deanna HughesDirector
Debra BellesDirector
Jessica VanderkolkDirector
Jim LanceDirector
Sherii SherbanDirector
Sherrill Smith CottonSecretary
Ben DuvalTreasurer
David ZebellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,982
Program Service Revenue
$444,469
Investment Income
$3,080
Other Revenue
$15
All Other Contributions
$6,505
Change in Net Assets
$-62,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,259
Other Expenses$131,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,403--$186,403
Other Employee Benefits$61,228$22,863-$84,091
Current Officers, Directors, Trustees, and Key Employees-$79,596-$79,596
Occupancy$65,048$3,300-$68,348
Pension Plan Contributions$16,678$7,144-$23,822
Depreciation Depletion$16,654$5,551-$22,205
Payroll Taxes$13,258$6,089-$19,347
Insurance$15,938--$15,938
Fees for Services Accounting-$6,600-$6,600
All Other Expenses$2,465$819-$3,284
Office Expenses$946$236-$1,182
Other Expenses$917--$917
Advertising-$112-$112
Travel$52--$52
Total Functional Expenses$392,674$132,310$0$524,984
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
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
2022-05-11

Organization Details

Principal Officer
Dale Geminder
Formed
1988
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
72

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 2,079 foundation 0 total 2,079

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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/RelatedOrExemptFuncIncomeAmt2530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05506
IRS990/PYOtherExpensesAmt0123778
IRS990/PYOtherRevenueAmt047
IRS990/PYProgramServiceRevenueAmt0428243
IRS990/PYRevenuesLessExpensesAmt0-48648
IRS990/PYSalariesCompEmpBnftPaidAmt0369788
IRS990/PYTotalExpensesAmt0493566
IRS990/PYTotalRevenueAmt0444918
IRS990/ReconcilationRevenueExpnssAmt0-62438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0444469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0619326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02240470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73800
IRS990ScheduleA/PublicSupportPY170Pct00.72990
IRS990ScheduleA/PublicSupportTotal170Amt095745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095745
IRS990ScheduleA/TotalSupportAmt0129738
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/BookValueAmt034625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540444
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02480
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048694
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048694
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 2,079 FOUNDATION 0 TOTAL 2,079
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/TotalAssetsBOYAmt0741353
IRS990/TotalAssetsEOYAmt0680199
IRS990/TotalAssetsGrp/BOYAmt0741353
IRS990/TotalAssetsGrp/EOYAmt0680199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014982
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440056
IRS990/TotalLiabilitiesEOYAmt0439261
IRS990/TotalLiabilitiesGrp/BOYAmt0440056
IRS990/TotalLiabilitiesGrp/EOYAmt0439261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240938
IRS990/TotalOtherCompensationAmt030007
IRS990/TotalProgramServiceExpensesAmt0392674
IRS990/TotalProgramServiceRevenueAmt0444469
IRS990/TotalReportableCompFromOrgAmt073768
IRS990/TotalRevenueGrp/ExclusionAmt03080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462546
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0741353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680199
IRS990/TravelGrp/ProgramServicesAmt052
IRS990/TravelGrp/TotalAmt052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

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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
2022Detailed filing. Detailed filing data is available for this year.$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