Civic Intelligence

Vista Points Inc.

990 • Fiscal year 2022 • EIN 62-1833034

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 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

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

95th percentile

$160,780

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

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

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

50th percentile

7.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$24,930

Down $195,821 (-89%) from 2021

Net Assets

Down

$15,416

Down $196,870 (-93%) from 2021

Liabilities

Up

$9,514

Up $1,049 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin11th percentile

Revenue

Up

$640,641

Up $46,197 (+7.8%) from 2021

Expenses

Up

$837,511

Up $190,220 (+29%) from 2021

Net Income

Down

-$196,870

Down $144,023 (-273%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$24,930
Liabilities$9,514
Net Assets$15,416
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$640,641
Expenses$837,511
Net Income-$196,870
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2024
Return Version
2022v5.0
Gross Receipts
$640,641
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
Land, Buildings, and Equipment, Net$23,325$12,436▼ $10,889
Cash and Non-Interest-Bearing Accounts$178,222$11,601▼ $166,621
Inventories for Sale or Use$17,752$240▼ $17,512
Total Assets$220,751$24,930▼ $195,821
Other Assets Total$1,452$653▼ $799
Liabilities
Other Liabilities$6,133$7,658▲ $1,525
Accounts Payable and Accrued Expenses$2,332$1,856▼ $476
Total Liabilities$8,465$9,514▲ $1,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,286$15,416▼ $196,870
Total Net Assets Fund Balance$212,286$15,416▼ $196,870
Total Liabilities and Net Assets / Fund Balance$220,751$24,930▼ $195,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,436$60,422$72,858
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene KempExecutive DirectorFT$159,227$1,553$160,780
Darlene Kemp--$155,297$5,483$160,780

Board Members and Trustees

NameTitle
Barbara BatsonPast President
Bryson EubanksVice President
Geoffrey HerringMember
Scott MaulsbyMember
Chris JohnsonSecretary
Kathy TackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$338,972
Investment Income
$0
Other Revenue
$1,669
All Other Contributions
$300,000
Change in Net Assets
$-196,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,221
Salaries, Compensation, and Employee Benefits$325,290
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$159,227$73,359$0$232,586
Advertising$162,465$0$0$162,465
Office Expenses$56,362$0$0$56,362
Conferences and Meetings$52,234$0$0$52,234
Other Expenses$47,363$0$0$47,363
Other Salaries and Wages$41,141$0$0$41,141
Fees for Services Other$0$37,766$0$37,766
Fees for Services Accounting$0$36,728$0$36,728
All Other Expenses$32,400$0$0$32,400
Occupancy$30,197$0$0$30,197
Other Employee Benefits$26,431$0$0$26,431
Payroll Taxes$23,107$0$0$23,107
Depreciation Depletion$0$11,450$0$11,450
Insurance$0$8,437$0$8,437
Travel$7,830$0$0$7,830
Pension Plan Contributions$0$2,025$0$2,025
Total Functional Expenses$667,746$169,765$0$837,511
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
Acccrued Simple$6,350
Payroll Liabilities$1,308
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
2024-08-22
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
4
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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0245434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0686000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02001597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0907620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02909217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0569388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0904036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0590385
IRS990ScheduleA/Total509Grp/TotalAmt02909217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02909217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCCRUED SIMPLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012436
IRS990ScheduleD/TotalLiabilityAmt07658
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DARLENE KEMP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220751
IRS990/TotalAssetsEOYAmt024930
IRS990/TotalAssetsGrp/BOYAmt0220751
IRS990/TotalAssetsGrp/EOYAmt024930
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08465
IRS990/TotalLiabilitiesEOYAmt09514
IRS990/TotalLiabilitiesGrp/BOYAmt08465
IRS990/TotalLiabilitiesGrp/EOYAmt09514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015416
IRS990/TotalOtherCompensationAmt01553
IRS990/TotalProgramServiceExpensesAmt0667746
IRS990/TotalProgramServiceRevenueAmt0338972
IRS990/TotalReportableCompFromOrgAmt0159227
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,930
Liabilities
$9,514
Net assets
$15,416
Revenue
$640,641
Expenses
$837,511
Net income
-$196,870
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.53$0.35$6.20$6.67$0.47
2022Detailed filing. Detailed filing data is available for this year.$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