Civic Intelligence

New Outlook II Inc.

990 • Fiscal year 2014 • EIN 59-3421096

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

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.86x

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

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

Net Margin

12th percentile

-22%

Higher net margin than 12% 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

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$964,380

Down $17,167 (-1.7%) from 2013

Net Assets

Down

$828,876

Down $34,294 (-4.0%) from 2013

Liabilities

Up

$135,504

Up $17,127 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Up

$156,706

Up $8,458 (+5.7%) from 2013

Expenses

Up

$191,000

Up $18,692 (+11%) from 2013

Net Income

Down

-$34,294

Down $10,234 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,023,912Liabilities 2010: $86,637Net Assets 2010: $937,2752010Assets 2011: $1,012,426Liabilities 2011: $94,133Net Assets 2011: $918,2932011Assets 2012: $990,073Liabilities 2012: $102,843Net Assets 2012: $887,2302012Assets 2013: $981,547Liabilities 2013: $118,377Net Assets 2013: $863,1702013Assets 2014: $964,380Liabilities 2014: $135,504Net Assets 2014: $828,8762014Assets 2015: $938,877Liabilities 2015: $125,411Net Assets 2015: $813,4662015Assets 2016: $946,438Liabilities 2016: $147,499Net Assets 2016: $798,9392016Assets 2017: $930,307Liabilities 2017: $157,553Net Assets 2017: $772,7542017Assets 2018: $917,676Liabilities 2018: $177,274Net Assets 2018: $740,4022018Assets 2019: $928,112Liabilities 2019: $202,022Net Assets 2019: $726,0902019Assets 2020: $913,362Liabilities 2020: $226,307Net Assets 2020: $687,0552020Assets 2021: $930,668Liabilities 2021: $261,497Net Assets 2021: $669,1712021Assets 2022: $912,456Liabilities 2022: $250,197Net Assets 2022: $662,2592022Assets 2023: $905,266Liabilities 2023: $236,572Net Assets 2023: $668,6942023Assets 2024: $905,926Liabilities 2024: $273,947Net Assets 2024: $631,9792024

Highlighted filing

2014

Assets$964,380
Liabilities$135,504
Net Assets$828,876
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $139,7732010Expenses 2011: $164,0482011Expenses 2012: $184,2712012Revenue 2013: $148,248Expenses 2013: $172,308Net Income 2013: -$24,0602013Revenue 2014: $156,706Expenses 2014: $191,000Net Income 2014: -$34,2942014Revenue 2015: $175,201Expenses 2015: $190,611Net Income 2015: -$15,4102015Revenue 2016: $179,612Expenses 2016: $194,139Net Income 2016: -$14,5272016Revenue 2017: $181,676Expenses 2017: $207,861Net Income 2017: -$26,1852017Revenue 2018: $178,489Expenses 2018: $210,841Net Income 2018: -$32,3522018Revenue 2019: $186,689Expenses 2019: $201,001Net Income 2019: -$14,3122019Revenue 2020: $178,232Expenses 2020: $217,267Net Income 2020: -$39,0352020Revenue 2021: $202,176Expenses 2021: $220,060Net Income 2021: -$17,8842021Revenue 2022: $196,608Expenses 2022: $203,520Net Income 2022: -$6,9122022Revenue 2023: $206,624Expenses 2023: $200,189Net Income 2023: $6,4352023Revenue 2024: $221,013Expenses 2024: $257,728Net Income 2024: -$36,7152024

Highlighted filing

2014

Revenue$156,706
Expenses$191,000
Net Income-$34,294
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
$156,706
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,907$878,772▼ $8,135
Cash and Non-Interest-Bearing Accounts$29,789$33,145▲ $3,356
Accounts Receivable$754$67▼ $687
Total Assets$981,547$964,380▼ $17,167
Other Assets Total$64,097$52,396▼ $11,701
Liabilities
Accounts Payable and Accrued Expenses$112,698$129,659▲ $16,961
Other Liabilities$5,637$5,654▲ $17
Deferred Revenue$42$191▲ $149
Total Liabilities$118,377$135,504▲ $17,127
Net Assets / Fund Balance
Unrestricted Net Assets$863,170$828,876▼ $34,294
Total Net Assets Fund Balance$863,170$828,876▼ $34,294
Total Liabilities and Net Assets / Fund Balance$981,547$964,380▼ $17,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,264$477,544$1,133,808
Land$213,605-$213,605
Equipment$8,903$45,863$54,766
Other Assets Org$52,396--
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
$115,019
Program Service Revenue
$41,635
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$-34,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,706
Total Revenue per Audited Statements
$156,706
Total Revenue per Form 990
$156,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,935
Salaries, Compensation, and Employee Benefits$53,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,047$20,319-$41,366
Depreciation Depletion$37,929--$37,929
Fees for Services Management-$21,517-$21,517
Occupancy$17,437--$17,437
Insurance$11,044$1,227-$12,271
Other Employee Benefits$4,410$4,258-$8,668
Fees for Services Other$2,493$2,494-$4,987
Payroll Taxes$1,542$1,489-$3,031
Office Expenses-$2,246-$2,246
Other Expenses$409$2,597-$409
All Other Expenses$70--$70
Total Functional Expenses$134,853$56,147$0$191,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,000
Total Expenses per Audited Statements$191,000
Total Expenses per Form 990$191,000
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$5,654
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 Ii Inc
EIN
59-3421096
Phone
9047431883
Address
P O BOX 19189, JACKSONVILLE, FL 32245-9189

Signing Officer

Name
Clyde Brumfield
Title
Vice President - Finance/CFO
Phone
9047431883
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Sommers
Formed
1996
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
Raw XML AppendixShowing 400 of 402 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129659
IRS990/AccountsReceivableGrp/BOYAmt0754
IRS990/AccountsReceivableGrp/EOYAmt067
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RENTAL ACTIVITIES TO PROVIDE LOW INCOME PERSONS WITH DISABILITIES RENTAL ASSISTANCE UNDER HUD SEC 811.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070
IRS990/AllOtherExpensesGrp/TotalAmt070
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MENTAL HEALTH CENTER OF JAX
IRS990/BooksInCareOfDetail/PhoneNum09047431883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 19249
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0322459249
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029789
IRS990/CashNonInterestBearingGrp/EOYAmt033145
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115019
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052
IRS990/CYOtherExpensesAmt0137935
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041635
IRS990/CYRevenuesLessExpensesAmt0-34294
IRS990/CYSalariesCompEmpBnftPaidAmt053065
IRS990/CYTotalExpensesAmt0191000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156706
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt042
IRS990/DeferredRevenueGrp/EOYAmt0191
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037929
IRS990/DepreciationDepletionGrp/TotalAmt037929
IRS990/Desc0AFFORDABLE HOUSING ISSUES: TWENTY-FIVE UNIT RENTAL HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES. RENTAL ASSISTANCE UNDER HUD SEC 811. ONE OF THE TWENTY-FIVE UNITS IS DESIGNATED RENT FREE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0134853
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021517
IRS990/FeesForServicesManagementGrp/TotalAmt021517
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02494
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02493
IRS990/FeesForServicesOtherGrp/TotalAmt04987
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.03
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EC GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN BASS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BREW
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CLYDE BRUMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL SPEISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5V.P. FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0115019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01227
IRS990/InsuranceGrp/ProgramServicesAmt011044
IRS990/InsuranceGrp/TotalAmt012271
IRS990/InvestmentIncomeGrp/ExclusionAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0523407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0886907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0878772
IRS990/LandBldgEquipCostOrOtherBssAmt01402179
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RENTAL ACTIVITIES TO PROVIDE LOW INCOME PERSONS WITH DISABILITIES RENTAL ASSISTANCE UNDER HUD SEC 811.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0863170
IRS990/NetAssetsOrFundBalancesEOYAmt0828876
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017437
IRS990/OccupancyGrp/TotalAmt017437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02246
IRS990/OfficeExpensesGrp/TotalAmt02246
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064097
IRS990/OtherAssetsTotalGrp/EOYAmt052396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08668
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LOSS ON ASSET DISPOSAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTRAT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02597
IRS990/OtherExpensesGrp/ProgramServicesAmt027498
IRS990/OtherExpensesGrp/ProgramServicesAmt110974
IRS990/OtherExpensesGrp/ProgramServicesAmt2409
IRS990/OtherExpensesGrp/TotalAmt027498
IRS990/OtherExpensesGrp/TotalAmt110974
IRS990/OtherExpensesGrp/TotalAmt22597
IRS990/OtherExpensesGrp/TotalAmt3409
IRS990/OtherLiabilitiesGrp/BOYAmt05637
IRS990/OtherLiabilitiesGrp/EOYAmt05654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021047
IRS990/OtherSalariesAndWagesGrp/TotalAmt041366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01489
IRS990/PayrollTaxesGrp/ProgramServicesAmt01542
IRS990/PayrollTaxesGrp/TotalAmt03031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT SOMMERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT/TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0123334
IRS990/PYProgramServiceRevenueAmt042386
IRS990/PYRevenuesLessExpensesAmt0-24060
IRS990/PYSalariesCompEmpBnftPaidAmt048974
IRS990/PYTotalExpensesAmt0172308
IRS990/PYTotalRevenueAmt0148248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34294
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0512493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512493
IRS990ScheduleA/TotalSupportAmt0512692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0656264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01133808
IRS990ScheduleD/EquipmentGrp/BookValueAmt08903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054766
IRS990ScheduleD/ExpensesSubtotalAmt0191000
IRS990ScheduleD/LandGrp/BookValueAmt0213605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052396
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0156706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052396
IRS990ScheduleD/TotalExpensesPerForm990Amt0191000
IRS990ScheduleD/TotalLiabilityAmt05654
IRS990ScheduleD/TotalRevenuePerForm990Amt0156706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191000
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/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/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021517
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt152019
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/TotalAssetsBOYAmt0981547
IRS990/TotalAssetsEOYAmt0964380
IRS990/TotalAssetsGrp/BOYAmt0981547
IRS990/TotalAssetsGrp/EOYAmt0964380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118377
IRS990/TotalLiabilitiesEOYAmt0135504
IRS990/TotalLiabilitiesGrp/BOYAmt0118377
IRS990/TotalLiabilitiesGrp/EOYAmt0135504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0863170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0828876
IRS990/TotalProgramServiceExpensesAmt0134853
IRS990/TotalProgramServiceRevenueAmt041635
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0981547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0964380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0863170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0828876
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/PhoneNum09047431883
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW OUTLOOK II INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWO
ReturnHeader/Filer/EIN0593421096
ReturnHeader/Filer/PhoneNum09047431883
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$964,380
Liabilities
$135,504
Net assets
$828,876
Revenue
$156,706
Expenses
$191,000
Net income
-$34,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.27$0.63$0.22$0.26$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.24$0.67$0.21$0.20$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.25$0.66$0.20$0.20$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.26$0.67$0.20$0.22$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.23$0.69$0.18$0.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.20$0.73$0.19$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.18$0.74$0.18$0.21$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.16$0.77$0.18$0.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.15$0.80$0.18$0.19$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.13$0.81$0.18$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.83$0.16$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.86$0.15$0.17$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.92$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.09$0.94$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits