Civic Intelligence

New Outlook Inc.

990 • Fiscal year 2015 • EIN 59-3113263

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.42x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$631,095

Down $12,123 (-1.9%) from 2014

Net Assets

Down

$576,318

Down $5,016 (-0.9%) from 2014

Liabilities

Down

$54,777

Down $7,107 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Down

$131,662

Down $1,687 (-1.3%) from 2014

Expenses

Up

$136,678

Up $10,554 (+8.4%) from 2014

Net Income

Down

-$5,016

Down $12,241 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$631,095
Liabilities$54,777
Net Assets$576,318
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$131,662
Expenses$136,678
Net Income-$5,016
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$131,662
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$521,666$500,447▼ $21,219
Cash and Non-Interest-Bearing Accounts$34,115$19,572▼ $14,543
Intangible Assets$1,996$1,816▼ $180
Accounts Receivable$110$429▲ $319
Total Assets$643,218$631,095▼ $12,123
Other Assets Total$85,331$108,831▲ $23,500
Liabilities
Accounts Payable and Accrued Expenses$58,675$42,266▼ $16,409
Other Liabilities$3,038$12,511▲ $9,473
Deferred Revenue$171--
Total Liabilities$61,884$54,777▼ $7,107
Net Assets / Fund Balance
Unrestricted Net Assets$581,334$576,318▼ $5,016
Total Net Assets Fund Balance$581,334$576,318▼ $5,016
Total Liabilities and Net Assets / Fund Balance$643,218$631,095▼ $12,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,817$425,318$782,135
Land$138,710-$138,710
Equipment$4,780$66,414$71,194
Other Land Buildings$140$13,203$13,343
Other Assets Org$865--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
George OwenPresident
E C GregoryBoard
Richard BrewBoard
Jill SpeiserAssistant Se
Robert SommersExecutive Di
Robin BassSecretary/tr
Clyde BrumfieldV.p. Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$102,966
Program Service Revenue
$28,602
Investment Income
$94
Other Revenue
$0
Change in Net Assets
$-5,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,662
Total Revenue per Audited Statements
$131,662
Total Revenue per Form 990
$131,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,717
Salaries, Compensation, and Employee Benefits$35,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,846$14,285-$28,131
Depreciation Depletion$27,839--$27,839
Fees for Services Management-$13,301-$13,301
Occupancy$13,057--$13,057
Insurance$10,420--$10,420
Other Employee Benefits$2,760$2,847-$5,607
Fees for Services Accounting$2,500$2,500-$5,000
All Other Expenses$1,841$715-$2,556
Payroll Taxes$1,094$1,129-$2,223
Office Expenses-$1,543-$1,543
Other Expenses$1,448--$1,448
Conferences and Meetings$287--$287
Total Functional Expenses$100,358$36,320$0$136,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,678
Total Expenses per Audited Statements$136,678
Total Expenses per Form 990$136,678
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
Due to Sponsor$9,642
Tenant Security Deposits$2,869
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 organization's form 990 is prepared by the organization's independent auditor. Management is afforded the opportunity to answer questions, and prior to filing the information return, the form is reviewed by the management agency accounting manager and the officers of the organization.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available for public inspection 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
V.p. Finance/CFO
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde Brumfield
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
Kevin M Fritz
Phone
9047300440
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IRS990ScheduleA/TotalSupportAmt0470607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0356817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425318
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0782135
IRS990ScheduleD/EquipmentGrp/BookValueAmt04780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071194
IRS990ScheduleD/ExpensesSubtotalAmt0136678
IRS990ScheduleD/LandGrp/BookValueAmt0138710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0131662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108831
IRS990ScheduleD/TotalExpensesPerForm990Amt0136678
IRS990ScheduleD/TotalLiabilityAmt012511
IRS990ScheduleD/TotalRevenuePerForm990Amt0131662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR. MANAGEMENT IS AFFORDED THE OPPORTUNITY TO ANSWER QUESTIONS, AND PRIOR TO FILING THE INFORMATION RETURN, THE FORM IS REVIEWED BY THE MANAGEMENT AGENCY ACCOUNTING MANAGER AND THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON 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 RESOURCE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591905344
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
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/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013301
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt133738
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MENTAL HEALTH RESOURCE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MENTAL HEALTH RESOURCE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643218
IRS990/TotalAssetsEOYAmt0631095
IRS990/TotalAssetsGrp/BOYAmt0643218
IRS990/TotalAssetsGrp/EOYAmt0631095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061884
IRS990/TotalLiabilitiesEOYAmt054777
IRS990/TotalLiabilitiesGrp/BOYAmt061884
IRS990/TotalLiabilitiesGrp/EOYAmt054777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576318
IRS990/TotalProgramServiceExpensesAmt0100358
IRS990/TotalProgramServiceRevenueAmt028602
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131662
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0581334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0576318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19189
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0322459189
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE BRUMFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P. FINANCE/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,095
Liabilities
$54,777
Net assets
$576,318
Revenue
$131,662
Expenses
$136,678
Net income
-$5,016
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