Civic Intelligence

New Outlook II Inc.

990 • Fiscal year 2017 • EIN 59-3421096

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

0.17x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$930,307

Down $16,131 (-1.7%) from 2016

Net Assets

Down

$772,754

Down $26,185 (-3.3%) from 2016

Liabilities

Up

$157,553

Up $10,054 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$181,676

Up $2,064 (+1.1%) from 2016

Expenses

Up

$207,861

Up $13,722 (+7.1%) from 2016

Net Income

Down

-$26,185

Down $11,658 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$930,307
Liabilities$157,553
Net Assets$772,754
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$181,676
Expenses$207,861
Net Income-$26,185
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$181,676
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$833,002$805,148▼ $27,854
Cash and Non-Interest-Bearing Accounts$40,939$32,618▼ $8,321
Accounts Receivable$734$943▲ $209
Total Assets$946,438$930,307▼ $16,131
Other Assets Total$71,763$91,598▲ $19,835
Liabilities
Accounts Payable and Accrued Expenses$141,624$151,876▲ $10,252
Other Liabilities$5,875$5,677▼ $198
Total Liabilities$147,499$157,553▲ $10,054
Net Assets / Fund Balance
Unrestricted Net Assets$798,939$772,754▼ $26,185
Total Net Assets Fund Balance$798,939$772,754▼ $26,185
Total Liabilities and Net Assets / Fund Balance$946,438$930,307▼ $16,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,402$579,143$1,164,545
Land$213,605-$213,605
Equipment$6,141$56,790$62,931
Other Assets Org$5,677--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$138,929
Program Service Revenue
$42,627
Investment Income
$120
Other Revenue
$0
Change in Net Assets
$-26,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,676
Total Revenue per Audited Statements
$181,676
Total Revenue per Form 990
$181,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,345
Salaries, Compensation, and Employee Benefits$62,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,555$26,122-$49,677
Depreciation Depletion$38,474--$38,474
Fees for Services Management-$22,661-$22,661
Occupancy$20,581--$20,581
Insurance$10,544--$10,544
Other Employee Benefits$4,373$4,849-$9,222
Fees for Services Accounting$3,125$3,125-$6,250
Other Expenses$4,494$4,545-$4,494
Payroll Taxes$1,715$1,902-$3,617
Office Expenses-$2,494-$2,494
All Other Expenses$1,023--$1,023
Conferences and Meetings$434--$434
Total Functional Expenses$142,163$65,698$0$207,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,861
Total Expenses per Audited Statements$207,861
Total Expenses per Form 990$207,861
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$5,677
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. Prior to filing the return, management is afforded the opportunity to ask questions and the form is reviewed by the management agency's 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 Ii Inc
EIN
59-3421096
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde M Brumfield
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
Kevin M Fritz
Phone
9047300440
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0579143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01164545
IRS990ScheduleD/EquipmentGrp/BookValueAmt06141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062931
IRS990ScheduleD/ExpensesSubtotalAmt0207861
IRS990ScheduleD/LandGrp/BookValueAmt0213605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15677
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0181676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805148
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091598
IRS990ScheduleD/TotalExpensesPerForm990Amt0207861
IRS990ScheduleD/TotalLiabilityAmt05677
IRS990ScheduleD/TotalRevenuePerForm990Amt0181676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207861
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITOR. PRIOR TO FILING THE RETURN, MANAGEMENT IS AFFORDED THE OPPORTUNITY TO ASK QUESTIONS AND THE FORM IS REVIEWED BY THE MANAGEMENT AGENCY'S 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
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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/InvolvedAmt022661
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt158898
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MENTAL HEALTH RESOURCE CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MENTAL HEALTH RESOURCE CENTER INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0930307
IRS990/TotalAssetsGrp/BOYAmt0946438
IRS990/TotalAssetsGrp/EOYAmt0930307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138929
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147499
IRS990/TotalLiabilitiesEOYAmt0157553
IRS990/TotalLiabilitiesGrp/BOYAmt0147499
IRS990/TotalLiabilitiesGrp/EOYAmt0157553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772754
IRS990/TotalProgramServiceExpensesAmt0142163
IRS990/TotalProgramServiceRevenueAmt042627
IRS990/TotalRevenueGrp/ExclusionAmt0120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181676
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0798939
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0JACKSONVILLE
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IRS990/USAddress/ZIPCd0322459249
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE M BRUMFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P. FINANCE/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09047431883
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW OUTLOOK II INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWO
ReturnHeader/Filer/EIN0593421096
ReturnHeader/Filer/PhoneNum09047431883
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 19249
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0322459249
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.238.146.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:53:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591514060

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,307
Liabilities
$157,553
Net assets
$772,754
Revenue
$181,676
Expenses
$207,861
Net income
-$26,185
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
2017Detailed filing. Detailed filing data is available for this year.$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