Civic Intelligence

Vista Points Inc.

990 • Fiscal year 2023 • EIN 62-1833034

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 29, 2024

Organization ProfileN/A
1550 N MT Juliet RdMount Juliet, TN 37122

(615) 758-4660

Siviq Scores

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

Liabilities / Assets

99th percentile

2.85x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$133,466

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

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

Asset Growth

9th percentile

-25%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$18,769

Down $6,161 (-25%) from 2022

Net Assets

Down

-$34,670

Down $50,086 (-325%) from 2022

Liabilities

Up

$53,439

Up $43,925 (+462%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Down

$620,392

Down $20,249 (-3.2%) from 2022

Expenses

Down

$667,333

Down $170,178 (-20%) from 2022

Net Income

Up

-$46,941

Up $149,929 (+76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2020: $294,840Liabilities 2020: $54,807Net Assets 2020: $240,0332020Assets 2021: $220,751Liabilities 2021: $8,465Net Assets 2021: $212,2862021Assets 2022: $24,930Liabilities 2022: $9,514Net Assets 2022: $15,4162022Assets 2023: $18,769Liabilities 2023: $53,439Net Assets 2023: -$34,6702023Assets 2024: $297,795Liabilities 2024: $348,764Net Assets 2024: -$50,9692024

Highlighted filing

2023

Assets$18,769
Liabilities$53,439
Net Assets-$34,670
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2020: $508,654Expenses 2020: $711,002Net Income 2020: -$202,3482020Revenue 2021: $594,444Expenses 2021: $647,291Net Income 2021: -$52,8472021Revenue 2022: $640,641Expenses 2022: $837,511Net Income 2022: -$196,8702022Revenue 2023: $620,392Expenses 2023: $667,333Net Income 2023: -$46,9412023Revenue 2024: $369,068Expenses 2024: $440,671Net Income 2024: -$71,6032024

Highlighted filing

2023

Revenue$620,392
Expenses$667,333
Net Income-$46,941
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$627,152
Mission and Program Overview

Mission

The mission of vista points, inc. Is to assist perople living with disabilities, their parents and caregivers, and the professionals who serve and guide them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,601$17,415▲ $5,814
Land, Buildings, and Equipment, Net$12,436$701▼ $11,735
Other Notes and Loans Receivable, Net$240$0▼ $240
Total Assets$24,930$18,769▼ $6,161
Other Assets Total$653$653→ $0
Liabilities
Other Liabilities$7,658$53,025▲ $45,367
Accounts Payable and Accrued Expenses$1,856$414▼ $1,442
Total Liabilities$9,514$53,439▲ $43,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,416$-34,670▼ $50,086
Total Net Assets Fund Balance$15,416$-34,670▼ $50,086
Total Liabilities and Net Assets / Fund Balance$24,930$18,769▼ $6,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$701$21,457$22,158
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene KempExecutive DirectorFT$132,152$1,314$133,466

Board Members and Trustees

NameTitle
Barbara BatsonPast President
Chris JohnsonPresident
Bryson EubanksVice President
Scott MaulsbyMember
Geoffrey HerringSecretary
Kathy TackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,591
Program Service Revenue
$36,260
Investment Income
$16,247
Other Revenue
$2,294
All Other Contributions
$565,591
Change in Net Assets
$-46,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,243
Other Expenses$315,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$132,152$121,910$0$254,062
Advertising$93,669$0$0$93,669
Other Salaries and Wages$46,624$0$0$46,624
Fees for Services Other$0$42,001$0$42,001
Fees for Services Accounting$0$33,342$0$33,342
Conferences and Meetings$31,006$0$0$31,006
Office Expenses$30,652$0$0$30,652
Occupancy$30,414$0$0$30,414
Other Employee Benefits$26,865$0$0$26,865
Payroll Taxes$23,167$0$0$23,167
All Other Expenses$17,444$0$0$17,444
Other Expenses$10,451$0$0$10,451
Depreciation Depletion$0$4,975$0$4,975
Travel$3,949$0$0$3,949
Insurance$0$3,752$0$3,752
Pension Plan Contributions$0$1,525$0$1,525
Total Functional Expenses$459,828$207,505$0$667,333
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
Loan From Investmnet Escrow$50,000
Payroll Liabilities$3,025
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vista Points Inc
EIN
62-1833034
Phone
6157584660
Address
1550 N MT JULIET RD, MOUNT JULIET, TN 37122

Signing Officer

Name
Lennon Harris
Title
Director of Operations
Phone
6157584660
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lennon Harris
Formed
2000
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Gammon & Drueck CPAs PLLC
Address
3618 B North Mount Juliet Road, Mount Juliet, TN 37122
Preparer
Cheryl D Gammon CPA
Phone
6157580481
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director received a copy for review”

Pt VI, Line 12C

“Conflict of interest is discussed at board meetings annually”

Pt VI, Line 15A

“The executive director salary is based on industry averages”

Pt VI, Line 15B

“No other officer receives compensation at this time”

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IRS990/PYSalariesCompEmpBnftPaidAmt0325290
IRS990/PYTotalExpensesAmt0837511
IRS990/PYTotalRevenueAmt0640641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0565591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0686000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02251591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0669092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02920683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0904036
IRS990ScheduleA/Total509Grp/TotalAmt02920683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02920690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM INVESTMNET ESCROW
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701
IRS990ScheduleD/TotalLiabilityAmt053025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR RECEIVED A COPY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS DISCUSSED AT BOARD MEETINGS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY IS BASED ON INDUSTRY AVERAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICER RECEIVES COMPENSATION AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024930
IRS990/TotalAssetsEOYAmt018769
IRS990/TotalAssetsGrp/BOYAmt024930
IRS990/TotalAssetsGrp/EOYAmt018769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0565591
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09514
IRS990/TotalLiabilitiesEOYAmt053439
IRS990/TotalLiabilitiesGrp/BOYAmt09514
IRS990/TotalLiabilitiesGrp/EOYAmt053439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34670
IRS990/TotalOtherCompensationAmt01314
IRS990/TotalProgramServiceExpensesAmt0459828
IRS990/TotalProgramServiceRevenueAmt036260
IRS990/TotalReportableCompFromOrgAmt0132152
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018769
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03949
IRS990/TravelGrp/TotalAmt03949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 N MT JULIET RD
IRS990/USAddress/CityNm0MOUNT JULIET

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,769
Liabilities
$53,439
Net assets
-$34,670
Revenue
$620,392
Expenses
$667,333
Net income
-$46,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$3.49$0.51$3.69$4.41$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.53$0.35$6.20$6.67$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$6.41$8.38$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.08$2.12$5.94$6.47$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.55$2.40$5.09$7.11$2.02