Civic Intelligence

Accessvision

990 • Fiscal year 2023 • EIN 38-2791079

Apr 01, 2022 to Mar 31, 2023 • Filed on Jun 20, 2023

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

91st percentile

0.72x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$114,790

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$891,953

Up $211,754 (+31%) from 2022

Net Assets

Up

$248,284

Up $7,346 (+3.0%) from 2022

Liabilities

Up

$643,669

Up $204,408 (+47%) from 2022

Revenue

Up

$475,449

Up $12,903 (+2.8%) from 2022

Expenses

Down

$467,893

Down $57,091 (-11%) from 2022

Net Income

Up

$7,556

Up $69,994 (+112%) from 2022

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

2023

Assets$891,953
Liabilities$643,669
Net Assets$248,284

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

2023

Revenue$475,449
Expenses$467,893
Net Income$7,556
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$475,449
Mission and Program Overview

Mission

Administer use of cable tv public access

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$574,375$567,748▼ $6,627
Land, Buildings, and Equipment, Net$40,364$256,049▲ $215,685
Prepaid Expenses and Deferred Charges$15,054$18,886▲ $3,832
Cash and Non-Interest-Bearing Accounts$1,712$786▼ $926
Total Assets$680,199$891,953▲ $211,754
Other Assets Total$48,694$48,484▼ $210
Liabilities
Deferred Revenue$423,349$407,765▼ $15,584
Other Liabilities-$222,218-
Accounts Payable and Accrued Expenses$15,912$13,686▼ $2,226
Total Liabilities$439,261$643,669▲ $204,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,938$248,284▲ $7,346
Total Net Assets Fund Balance$240,938$248,284▲ $7,346
Total Liabilities and Net Assets / Fund Balance$680,199$891,953▲ $211,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,957$517,648$546,605
Other Land Buildings$222,438$45,352$267,790
Leasehold Improvements$4,654$2,907$7,561
Other Assets Org$48,484--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale GeminderExec DirectorFT$78,181$36,609$114,790

Board Members and Trustees

NameTitle
David ZebellPresident
Daniel JonesDirector
Debra BellesDirector
Harry BurdettDirector
Jessica VanderkolkDirector
Jim LanceDirector
Sherrill Smith CottonSecretary
Ben DuvalTreasurer
Sherii SherbanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,722
Program Service Revenue
$445,260
Investment Income
$4,008
Other Revenue
$459
All Other Contributions
$6,500
Change in Net Assets
$7,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,367
Other Expenses$122,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,132--$153,132
Other Employee Benefits$54,640$23,741-$78,381
Current Officers, Directors, Trustees, and Key Employees-$75,975-$75,975
Occupancy$64,097$3,080-$67,177
Pension Plan Contributions$13,547$6,837-$20,384
Insurance$19,081--$19,081
Payroll Taxes$11,683$5,812-$17,495
Depreciation Depletion$11,968$3,990-$15,958
Fees for Services Accounting-$6,100-$6,100
Information Technology$4,645--$4,645
All Other Expenses$2,921$61-$2,982
Other Expenses$1,293$1,034-$1,034
Office Expenses$751$188-$939
Travel$273--$273
Advertising-$128-$128
Total Functional Expenses$340,947$126,946$0$467,893
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
Right of Use Operating Lease$222,218
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
2023-06-20

Organization Details

Principal Officer
Dale Geminder
Formed
1988
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
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 -210 foundation 0 total -210

Raw XML AppendixShowing 400 of 431 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/RelatedOrExemptFuncIncomeAmt3395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03080
IRS990/PYOtherExpensesAmt0131725
IRS990/PYOtherRevenueAmt015
IRS990/PYProgramServiceRevenueAmt0444469
IRS990/PYRevenuesLessExpensesAmt0-62438
IRS990/PYSalariesCompEmpBnftPaidAmt0393259
IRS990/PYTotalExpensesAmt0524984
IRS990/PYTotalRevenueAmt0462546
IRS990/ReconcilationRevenueExpnssAmt07556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0445260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02200057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78350
IRS990ScheduleA/PublicSupportPY170Pct00.73800
IRS990ScheduleA/PublicSupportTotal170Amt0112972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112972
IRS990ScheduleA/TotalSupportAmt0144193
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/BookValueAmt028957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0517648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0546605
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04654
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0222438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE OPERATING LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256049
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048484
IRS990ScheduleD/TotalLiabilityAmt0222218
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 -210 FOUNDATION 0 TOTAL -210
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/TotalAssetsBOYAmt0680199
IRS990/TotalAssetsEOYAmt0891953
IRS990/TotalAssetsGrp/BOYAmt0680199
IRS990/TotalAssetsGrp/EOYAmt0891953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025722
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439261
IRS990/TotalLiabilitiesEOYAmt0643669
IRS990/TotalLiabilitiesGrp/BOYAmt0439261
IRS990/TotalLiabilitiesGrp/EOYAmt0643669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248284
IRS990/TotalOtherCompensationAmt036609
IRS990/TotalProgramServiceExpensesAmt0340947
IRS990/TotalProgramServiceRevenueAmt0445260
IRS990/TotalReportableCompFromOrgAmt078181
IRS990/TotalRevenueGrp/ExclusionAmt04008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475449
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891953
IRS990/TravelGrp/ProgramServicesAmt0273
IRS990/TravelGrp/TotalAmt0273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ACCESSVISION.TV

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
2023Detailed filing. Detailed filing data is available for this year.$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
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