Civic Intelligence

New Outlook Inc.

990 • Fiscal year 2014 • EIN 59-3113263

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
P O Box 19189Jacksonville, FL 32245-9189

(904) 743-1883

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$643,218

Up $20,583 (+3.3%) from 2013

Net Assets

Up

$581,334

Up $7,225 (+1.3%) from 2013

Liabilities

Up

$61,884

Up $13,358 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$133,349

Up $20,994 (+19%) from 2013

Expenses

Down

$126,124

Down $293 (-0.2%) from 2013

Net Income

Up

$7,225

Up $21,287 (+151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $661,132Liabilities 2010: $39,288Net Assets 2010: $621,8442010Assets 2011: $654,113Liabilities 2011: $37,158Net Assets 2011: $616,9552011Assets 2012: $636,967Liabilities 2012: $48,796Net Assets 2012: $588,1712012Assets 2013: $622,635Liabilities 2013: $48,526Net Assets 2013: $574,1092013Assets 2014: $643,218Liabilities 2014: $61,884Net Assets 2014: $581,3342014Assets 2015: $631,095Liabilities 2015: $54,777Net Assets 2015: $576,3182015Assets 2016: $635,221Liabilities 2016: $59,154Net Assets 2016: $576,0672016Assets 2017: $650,477Liabilities 2017: $70,133Net Assets 2017: $580,3442017Assets 2018: $633,495Liabilities 2018: $68,416Net Assets 2018: $565,0792018Assets 2019: $635,511Liabilities 2019: $96,996Net Assets 2019: $538,5152019Assets 2020: $656,008Liabilities 2020: $118,150Net Assets 2020: $537,8582020Assets 2021: $665,625Liabilities 2021: $126,321Net Assets 2021: $539,3042021Assets 2022: $653,544Liabilities 2022: $107,939Net Assets 2022: $545,6052022Assets 2023: $631,862Liabilities 2023: $85,965Net Assets 2023: $545,8972023Assets 2024: $639,681Liabilities 2024: $115,743Net Assets 2024: $523,9382024

Highlighted filing

2014

Assets$643,218
Liabilities$61,884
Net Assets$581,334
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KExpenses 2010: $103,6252010Expenses 2011: $125,2732011Expenses 2012: $143,7522012Revenue 2013: $112,355Expenses 2013: $126,417Net Income 2013: -$14,0622013Revenue 2014: $133,349Expenses 2014: $126,124Net Income 2014: $7,2252014Revenue 2015: $131,662Expenses 2015: $136,678Net Income 2015: -$5,0162015Revenue 2016: $129,444Expenses 2016: $129,695Net Income 2016: -$2512016Revenue 2017: $134,915Expenses 2017: $130,638Net Income 2017: $4,2772017Revenue 2018: $133,153Expenses 2018: $148,418Net Income 2018: -$15,2652018Revenue 2019: $137,345Expenses 2019: $163,909Net Income 2019: -$26,5642019Revenue 2020: $149,071Expenses 2020: $149,728Net Income 2020: -$6572020Revenue 2021: $158,671Expenses 2021: $157,225Net Income 2021: $1,4462021Revenue 2022: $153,503Expenses 2022: $147,202Net Income 2022: $6,3012022Revenue 2023: $150,049Expenses 2023: $149,757Net Income 2023: $2922023Revenue 2024: $152,639Expenses 2024: $174,598Net Income 2024: -$21,9592024

Highlighted filing

2014

Revenue$133,349
Expenses$126,124
Net Income$7,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$133,349
Mission and Program Overview

Mission

Rental activities to provide for low income persons with disabilities. Rental assistance under hud sec 811.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,082$521,666▼ $16,416
Cash and Non-Interest-Bearing Accounts$17,044$34,115▲ $17,071
Accounts Receivable$419$110▼ $309
Total Assets$622,635$643,218▲ $20,583
Other Assets Total$67,090$87,327▲ $20,237
Liabilities
Accounts Payable and Accrued Expenses$45,650$58,675▲ $13,025
Other Liabilities$2,876$3,038▲ $162
Deferred Revenue-$171-
Total Liabilities$48,526$61,884▲ $13,358
Net Assets / Fund Balance
Unrestricted Net Assets$574,109$581,334▲ $7,225
Total Net Assets Fund Balance$574,109$581,334▲ $7,225
Total Liabilities and Net Assets / Fund Balance$622,635$643,218▲ $20,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,307$400,276$778,583
Land$138,710-$138,710
Equipment$4,439$64,323$68,762
Other Land Buildings$210$13,133$13,343
Other Assets Org$2,861--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ec GregoryChairperson
George OwenBoard
Richard BrewBoard
Jill SpeiserAssistant Se
Robert SommersExecutive Di
Robin BassTreasurer
Clyde BrumfieldV.p. Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$105,430
Program Service Revenue
$27,847
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$7,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,349
Total Revenue per Audited Statements
$133,349
Total Revenue per Form 990
$133,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,483
Salaries, Compensation, and Employee Benefits$34,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,181--$28,181
Other Salaries and Wages$14,032$13,546-$27,578
Occupancy$13,909--$13,909
Fees for Services Management-$13,592-$13,592
Insurance$10,465--$10,465
Fees for Services Other$2,525$2,525-$5,050
Other Employee Benefits$2,565$2,477-$5,042
Office Expenses-$2,957-$2,957
Payroll Taxes$1,028$993-$2,021
Other Expenses$929$1,156-$929
All Other Expenses$180--$180
Total Functional Expenses$88,878$37,246$0$126,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,124
Total Expenses per Audited Statements$126,124
Total Expenses per Form 990$126,124
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
Tenant Security Deposits$3,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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

“Reviewed by designated officers/directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Outlook Inc
EIN
59-3113263
Address
P O BOX 19189, JACKSONVILLE, FL 32245-9189

Signing Officer

Name
Clyde Brumfield
Title
Vice President - Finance/CFO
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sommers
Formed
1991
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Michael R Ritch
Phone
9047300440
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12861
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0133349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521666
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087327
IRS990ScheduleD/TotalExpensesPerForm990Amt0126124
IRS990ScheduleD/TotalLiabilityAmt03038
IRS990ScheduleD/TotalRevenuePerForm990Amt0133349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY DESIGNATED OFFICERS/DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH CENTER OF JACKSONVILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590879642
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MGT/MENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 19249
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0322459249
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013592
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt134640
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MENTAL HEALTH CENTER OF JACKSONVILL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MENTAL HEALTH CENTER OF JACKSONVILL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622635
IRS990/TotalAssetsEOYAmt0643218
IRS990/TotalAssetsGrp/BOYAmt0622635
IRS990/TotalAssetsGrp/EOYAmt0643218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105430
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048526
IRS990/TotalLiabilitiesEOYAmt061884
IRS990/TotalLiabilitiesGrp/BOYAmt048526
IRS990/TotalLiabilitiesGrp/EOYAmt061884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581334
IRS990/TotalProgramServiceExpensesAmt088878
IRS990/TotalProgramServiceRevenueAmt027847
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133349
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0643218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0581334
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19189
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0322459189
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE BRUMFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT - FINANCE/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW OUTLOOK INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWO
ReturnHeader/Filer/EIN0593113263
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 19189
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322459189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591514060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALSTON & COMPANY PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08777 SAN JOSE BLVD BLDG E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322174213
ReturnHeader/PreparerPersonGrp/PhoneNum09047300440
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R RITCH
ReturnHeader/ReturnTs02015-05-14T13:59:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$643,218
Liabilities
$61,884
Net assets
$581,334
Revenue
$133,349
Expenses
$126,124
Net income
$7,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.16$5.24$1.53$1.75$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.32$0.86$5.46$1.50$1.50$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.54$1.08$5.46$1.54$1.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.66$1.26$5.39$1.59$1.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.56$1.18$5.38$1.49$1.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.36$0.97$5.39$1.37$1.64$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.68$5.65$1.33$1.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.50$0.70$5.80$1.35$1.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.59$5.76$1.29$1.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.31$0.55$5.76$1.32$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.62$5.81$1.33$1.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.23$0.49$5.74$1.12$1.26$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.49$5.88$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.37$6.17$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.39$6.22$1.04