Civic Intelligence

New Outlook Inc.

990 • Fiscal year 2023 • EIN 59-3113263

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.57x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$631,862

Down $21,682 (-3.3%) from 2022

Net Assets

Up

$545,897

Up $292 (+0.1%) from 2022

Liabilities

Down

$85,965

Down $21,974 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin41st percentile

Revenue

Down

$150,049

Down $3,454 (-2.3%) from 2022

Expenses

Up

$149,757

Up $2,555 (+1.7%) from 2022

Net Income

Down

$292

Down $6,009 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$631,862
Liabilities$85,965
Net Assets$545,897
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$150,049
Expenses$149,757
Net Income$292
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$150,049
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$403,837$381,470▼ $22,367
Cash and Non-Interest-Bearing Accounts$44,813$31,700▼ $13,113
Accounts Receivable$9,279$3,628▼ $5,651
Intangible Assets$556$375▼ $181
Total Assets$653,544$631,862▼ $21,682
Other Assets Total$195,059$214,689▲ $19,630
Liabilities
Accounts Payable and Accrued Expenses$103,238$82,510▼ $20,728
Other Liabilities$4,701$3,455▼ $1,246
Total Liabilities$107,939$85,965▼ $21,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,605$545,897▲ $292
Total Net Assets Fund Balance$545,605$545,897▲ $292
Total Liabilities and Net Assets / Fund Balance$653,544$631,862▼ $21,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,286$634,408$874,694
Land$138,710-$138,710
Equipment$2,474$89,834$92,308
Other Land Buildings-$15,693$15,693
Other Assets Org$865--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
George OwenChairperson
Beverly PascoeBoard
E C GregoryBoard
Henry JohnsonBoard
Kelli CutrightBoard
Mary JarrettBoard
Richard BrewBoard
Jill SpeiserAssistant Se
Robert SommersExecutive Di
Robin BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,492
Program Service Revenue
$38,912
Investment Income
$3,645
Other Revenue
$0
Change in Net Assets
$292

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,049
Total Revenue per Audited Statements
$150,049
Total Revenue per Form 990
$150,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,503
Salaries, Compensation, and Employee Benefits$30,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,572--$34,572
Other Salaries and Wages$4,869$19,474-$24,343
Occupancy$15,970--$15,970
Fees for Services Management-$15,057-$15,057
Insurance$10,798--$10,798
Fees for Services Accounting$3,775$3,775-$7,550
Other Employee Benefits$823$3,291-$4,114
Other Expenses$2,657$950-$2,657
All Other Expenses$2,132--$2,132
Payroll Taxes$359$1,438-$1,797
Office Expenses-$1,483-$1,483
Total Functional Expenses$104,289$45,468$0$149,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,757
Total Expenses per Audited Statements$149,757
Total Expenses per Form 990$149,757
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$3,455
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's finance director 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
Robert Sommers
Title
Executive Director
Phone
9047431883
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sommers
Formed
1991
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0183612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99020
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0559483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559483
IRS990ScheduleA/TotalSupportAmt0565028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0874694
IRS990ScheduleD/EquipmentGrp/BookValueAmt02474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092308
IRS990ScheduleD/ExpensesSubtotalAmt0149757
IRS990ScheduleD/LandGrp/BookValueAmt0138710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0210134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0150049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381470
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214689
IRS990ScheduleD/TotalExpensesPerForm990Amt0149757
IRS990ScheduleD/TotalLiabilityAmt03455
IRS990ScheduleD/TotalRevenuePerForm990Amt0150049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149757
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'S FINANCE DIRECTOR 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/InvolvedAmt015057
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130255
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0653544
IRS990/TotalAssetsEOYAmt0631862
IRS990/TotalAssetsGrp/BOYAmt0653544
IRS990/TotalAssetsGrp/EOYAmt0631862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107492
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107939
IRS990/TotalLiabilitiesEOYAmt085965
IRS990/TotalLiabilitiesGrp/BOYAmt0107939
IRS990/TotalLiabilitiesGrp/EOYAmt085965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545897
IRS990/TotalProgramServiceExpensesAmt0104289
IRS990/TotalProgramServiceRevenueAmt038912
IRS990/TotalRevenueGrp/ExclusionAmt03645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19249

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$631,862
Liabilities
$85,965
Net assets
$545,897
Revenue
$150,049
Expenses
$149,757
Net income
$292
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