Civic Intelligence

Vistas Inc

990EZ • Fiscal year 2017 • EIN 43-1946322

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization ProfileN/A
1308 CeceliaPerryville, MO 63775

(573) 547-7170

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.91x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

2.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

86%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-42%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

7.9%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$140,372

Down $103,394 (-42%) from 2016

Net Assets

$12,207

No earlier filing loaded for comparison.

Liabilities

Down

$128,165

Down $157,395 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Up

$62,872

Up $4,620 (+7.9%) from 2016

Expenses

Down

$8,871

Down $5,171 (-37%) from 2016

Net Income

Up

$54,001

Up $9,791 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $303,564Liabilities 2012: $488,4952012Assets 2013: $280,368Liabilities 2013: $452,3202013Assets 2014: $262,931Liabilities 2014: $387,2592014Assets 2015: $248,657Liabilities 2015: $334,6632015Assets 2016: $243,766Liabilities 2016: $285,5602016Assets 2017: $140,372Liabilities 2017: $128,165Net Assets 2017: $12,2072017Assets 2018: $125,559Liabilities 2018: $68,169Net Assets 2018: $57,3902018Assets 2019: $119,195Liabilities 2019: $8,166Net Assets 2019: $111,0292019

Highlighted filing

2017

Assets$140,372
Liabilities$128,165
Net Assets$12,207
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2012: $55,506Expenses 2012: $37,636Net Income 2012: $17,8702012Revenue 2013: $54,158Expenses 2013: $41,180Net Income 2013: $12,9782013Revenue 2014: $84,129Expenses 2014: $36,503Net Income 2014: $47,6262014Revenue 2015: $61,366Expenses 2015: $24,281Net Income 2015: $37,0852015Revenue 2016: $58,252Expenses 2016: $14,042Net Income 2016: $44,2102016Revenue 2017: $62,872Expenses 2017: $8,871Net Income 2017: $54,0012017Revenue 2018: $53,964Expenses 2018: $8,781Net Income 2018: $45,1832018Revenue 2019: $60,000Expenses 2019: $6,361Net Income 2019: $53,6392019

Highlighted filing

2017

Revenue$62,872
Expenses$8,871
Net Income$54,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$158,317
Mission and Program Overview

Mission

To hold real estate for rental purposes to charitable organizations.

Program Services

DescriptionGrantsExpenses
VISTAS, INC. LEASES A BUILDING TO TERRACE GARDENS RETIREMENT CENTER, INC., WHO OPERATES A HOME FOR THE MENTALLY RETARDED IN PERRYVILLE, MO. ALL EXPENSES RELATE TO THIS OPERATION.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH ANDERSONPresident-$0--
GAIL ZOELLNERVice Preside-$0--
SCOTT HOTOPTreasurer-$0--
KATHE RAMSEYSecretary-$0--
SCOTT STATLERMember-$0--
CHERYL HOTOPMember-$0--
NORMA UNTERREINERMember-$0--
Filing and Contact Details

Filer

Filer Name
Vistas Inc
EIN
43-1946322
Phone
5735477170
Address
1308 CECELIA, PERRYVILLE, MO 63775

Signing Officer

Name
Kenneth Anderson
Title
President
Phone
5735477170
Signed
2017-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Hsb Advisors LLC
Address
1516 EDGEMONT BLVD STE 110, PERRYVILLE, MO 63775-1236
Preparer
Michael E Horrell
Phone
5735471770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses mortgage interest expense 1,422 bank service charge 5 investment depreciation 5,671 total 7,098”

Form 990-ez, Part II, Line 24

“Loan closing costs 9,780 9,780 less accumulated amortization 6,846 7,335 total 2,934 2,445”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 163,165 128,165 deferred revenue 5,000 0 mortgage and other notes payable 117,396 0”

Raw XML Appendix118 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN HAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05735477170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01308 CECELIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERRYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0240833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt095445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01284
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140372
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02872
IRS990EZ/GrossReceiptsAmt0158317
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-41794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-41794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012207
IRS990EZ/OccupancyRentUtltsAndMaintAmt0489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL ZOELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT HOTOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHE RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT STATLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL HOTOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NORMA UNTERREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02934
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02445
IRS990EZ/OtherExpensesTotalAmt07098
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HOLD REAL ESTATE FOR RENTAL PURPOSES TO CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VISTAS, INC. LEASES A BUILDING TO TERRACE GARDENS RETIREMENT CENTER, INC., WHO OPERATES A HOME FOR THE MENTALLY RETARDED IN PERRYVILLE, MO. ALL EXPENSES RELATE TO THIS OPERATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt098317
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0285561
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0128165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08871
IRS990EZ/TotalRevenueAmt062872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MORTGAGE INTEREST EXPENSE 1,422 BANK SERVICE CHARGE 5 INVESTMENT DEPRECIATION 5,671 TOTAL 7,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN CLOSING COSTS 9,780 9,780 LESS ACCUMULATED AMORTIZATION 6,846 7,335 TOTAL 2,934 2,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 163,165 128,165 DEFERRED REVENUE 5,000 0 MORTGAGE AND OTHER NOTES PAYABLE 117,396 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05735477170
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISTAS INC
ReturnHeader/Filer/BusinessNameControlTxt0VIST
ReturnHeader/Filer/EIN0431946322
ReturnHeader/Filer/PhoneNum05735477170
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 CECELIA
ReturnHeader/Filer/USAddress/CityNm0PERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063775
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431854560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSB ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 EDGEMONT BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637751236
ReturnHeader/PreparerPersonGrp/PhoneNum05735471770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HORRELL
ReturnHeader/ReturnTs02017-10-23T10:51:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,372
Liabilities
$128,165
Net assets
$12,207
Revenue
$62,872
Expenses
$8,871
Net income
$54,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$0.60$0.06$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.68$0.57$0.54$0.09$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.28$0.12$0.63$0.09$0.54
2016Summary only. Only limited summary data is available for this year.$2.44$2.86$0.58$0.14$0.44
2015Summary only. Only limited summary data is available for this year.$2.49$3.35$0.61$0.24$0.37
2014Summary only. Only limited summary data is available for this year.$2.63$3.87$0.84$0.37$0.48
2013Summary only. Only limited summary data is available for this year.$2.80$4.52$0.54$0.41$0.13
2012Summary only. Only limited summary data is available for this year.$3.04$4.88$0.56$0.38$0.18