Civic Intelligence

New Outlook Inc.

990 • Fiscal year 2019 • EIN 59-3113263

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileN/A
P O Box 19249Jacksonville, FL 32245-9249

(904) 743-1883

Siviq Scores

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

Liabilities / Assets

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.71x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$635,511

Up $2,016 (+0.3%) from 2018

Net Assets

Down

$538,515

Down $26,564 (-4.7%) from 2018

Liabilities

Up

$96,996

Up $28,580 (+42%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Up

$137,345

Up $4,192 (+3.1%) from 2018

Expenses

Up

$163,909

Up $15,491 (+10%) from 2018

Net Income

Down

-$26,564

Down $11,299 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$635,511
Liabilities$96,996
Net Assets$538,515
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$137,345
Expenses$163,909
Net Income-$26,564
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$137,345
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$455,218$469,065▲ $13,847
Cash and Non-Interest-Bearing Accounts$18,757$18,319▼ $438
Accounts Receivable$1,851$3,513▲ $1,662
Intangible Assets$1,276$1,096▼ $180
Total Assets$633,495$635,511▲ $2,016
Other Assets Total$156,393$143,518▼ $12,875
Liabilities
Accounts Payable and Accrued Expenses$64,892$94,012▲ $29,120
Other Liabilities$3,524$2,984▼ $540
Total Liabilities$68,416$96,996▲ $28,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,079$538,515▼ $26,564
Total Net Assets Fund Balance$565,079$538,515▼ $26,564
Total Liabilities and Net Assets / Fund Balance$633,495$635,511▲ $2,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,307$521,094$841,401
Land$138,710-$138,710
Equipment$9,578$75,146$84,724
Other Land Buildings$470$15,223$15,693
Other Assets Org$865--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
George OwenChairperson
E C GregoryBoard
Richard BrewBoard
Jill SpeiserAssistant Se
Robert SommersExecutive Di
Robin BassTreasurer
Clyde M BrumfieldV.p. Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$105,019
Program Service Revenue
$31,946
Investment Income
$380
Other Revenue
$0
Change in Net Assets
$-26,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,345
Total Revenue per Audited Statements
$137,345
Total Revenue per Form 990
$137,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,790
Salaries, Compensation, and Employee Benefits$43,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,943$17,957-$33,900
Depreciation Depletion$30,034--$30,034
Occupancy$29,550--$29,550
Fees for Services Management-$13,784-$13,784
Other Employee Benefits$3,114$3,507-$6,621
Insurance$6,226--$6,226
Fees for Services Accounting$3,025$3,025-$6,050
Payroll Taxes$1,222$1,376-$2,598
Office Expenses-$2,293-$2,293
All Other Expenses$154$847-$1,001
Other Expenses$969--$969
Total Functional Expenses$121,120$42,789$0$163,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,909
Total Expenses per Audited Statements$163,909
Total Expenses per Form 990$163,909
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$2,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Phone
9047431883
Address
P O BOX 19249, JACKSONVILLE, FL 32245-9249

Signing Officer

Name
Clyde M Brumfield
Title
V.p. Finance/CFO
Phone
9047431883
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde M 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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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH RESOURCE CENTER INC
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE M BRUMFIELD
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
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ReturnHeader/Filer/BusinessNameControlTxt0NEWO

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,511
Liabilities
$96,996
Net assets
$538,515
Revenue
$137,345
Expenses
$163,909
Net income
-$26,564
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
Peer Organizations

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