Civic Intelligence

One Focus Resources Inc

990EZ • Fiscal year 2010 • EIN 27-2066003

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 07, 2011

Pmb 333 3616 Hardon Blvd33803
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$10,050

No earlier filing loaded for comparison.

Net Assets

$6,229

No earlier filing loaded for comparison.

Liabilities

$3,821

No earlier filing loaded for comparison.

Revenue

$28,049

No earlier filing loaded for comparison.

Expenses

$21,820

No earlier filing loaded for comparison.

Net Income

$6,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $10,050Liabilities 2010: $3,821Net Assets 2010: $6,2292010Assets 2011: $28,775Liabilities 2011: $2,896Net Assets 2011: $25,8792011Assets 2012: $32,315Liabilities 2012: $6,130Net Assets 2012: $26,1852012Assets 2013: $87,816Liabilities 2013: $6,113Net Assets 2013: $81,7032013Assets 2014: $25,710Liabilities 2014: $2,496Net Assets 2014: $23,2142014Assets 2015: $86,861Liabilities 2015: $0Net Assets 2015: $86,8612015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2010

Assets$10,050
Liabilities$3,821
Net Assets$6,229

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $28,049Expenses 2010: $21,820Net Income 2010: $6,2292010Revenue 2011: $47,133Expenses 2011: $27,482Net Income 2011: $19,6512011Revenue 2012: $67,510Expenses 2012: $67,206Net Income 2012: $3042012Revenue 2013: $209,118Expenses 2013: $153,600Net Income 2013: $55,5182013Revenue 2014: $157,801Expenses 2014: $206,862Net Income 2014: -$49,0612014Revenue 2015: $308,662Expenses 2015: $242,926Net Income 2015: $65,7362015Revenue 2016: $16,237Expenses 2016: $84,203Net Income 2016: -$67,9662016

Highlighted filing

2010

Revenue$28,049
Expenses$21,820
Net Income$6,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 7, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

One focus recourses is "a resource ministry" that was developed out of a vision by board embers to establish a ministry that would allow themselves and others to utilizetogether their god-given gifts, talents and resources to further the kingdomof god.one focus resources will apply entrepreneurial and business techniques to ministry. One focus resources is a multi-faceted ministry that provides resources to individuals with various areas of need:"character mentoring": the ministry provides spiritual, financial and character mentoring services. Some of the resources include devotionals, support, counseling, management, leadership material, books and recordings. "missions outreaches": the ministry supports various domestic & international missions programs, and has launched specific projects intended to be ongoing and self-sustaining. "ministry support & leadership": the board of directors and volunteers of the ministry have a great deal of leadership skills and experiences.

Filing and Contact Details

Filer

EIN
27-2066003
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0ROBERT MCNICHOL
CompensationExplanation/Compensation/PersonName1JOHN MCNICHOL
CompensationExplanation/Compensation/PersonName2PHILIP MCINTYRE
CompensationExplanation/Compensation/PersonName3DR MICHAEL ADEWUMI
CompensationExplanation/Compensation/PersonName4DR JOSEPH DENNIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY010050
IRS990EZ/ContributionsGiftsGrantsEtc027500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06229
IRS990EZ/FeesAndOthPymtToIndContractors01692
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome0896
IRS990EZ/GrossReceipts028399
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY06229
IRS990EZ/NetAssetsOrFundBalancesEOY06229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102689 BELLERIVE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111100 OAKBRIDGE PKY 9
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121416 N LABREA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13319 MATILDA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142658 VERANDAY VUE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAKELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HOLLYWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LEMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LAKELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode316851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT MCNICHOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN MCNICHOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHILIP MCINTYRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR MICHAEL ADEWUMI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR JOSEPH DENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013949
IRS990EZ/OtherRevenueTotal03
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ONE FOCUS RESOURCES IS "A RESOURCE MINISTRY" THAT WAS DEVELOPED OUT OF A VISION BY BOARD MEMBERS TO ESTABLISH A MINISTRY THAT WOULD ALLOW THEMSELVES AND OTHERS TO UTILIZE TOGETHER THEIR GOD-GIVEN GIFTS, TALENTS AND RESOURCES TO FURTHER THE KINGDOM OF GOD. ONE FOCUS RESOURCES WILL APPLY ENTREPRENEURIAL AND BUSINESS TECHNIQUES TO MINISTRY. ONE FOCUS RESOURCES IS A MULTI-FACETED MINISTRY THAT PROVIDES RESOURCES TO INDIVIDUALS WITH VARIOUS AREAS OF NEED: "CHARACTER MENTORING: THE MINISTRY PROVIDES SPIRITUAL, FINANCIAL AND CHARACTER MENTORING SERVICES. SOME OF THE RESOURCES INCLUDE DEVOTIONALS, SUPPORT, COUNSELING, MANAGEMENT, LEADERSHIP MATERIALS, BOOKS AND RECORDINGS. "MISSIONS OUTREACHES: THE MINISTRY SUPPORTS VARIOUS DOMESTIC & INTERNATIONAL MISSIONS PROGRAMS, AND HAS LAUNCHED SPECIFIC PROJECTS INTENDED TO BE ONGOING AND SELF-SUSTAINING. "MINISTRY SUPPORT & LEADERSHIP: THE BOARD OF DIRECTORS AND VOLUNTEERS OF THE MINISTRY HAVE A GREAT DEAL OF LEADERSHIP SKILLS AND EXPERIENCES. ONE FOCUS
IRS990EZ/PrintingPublicationsPostage06179
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0"MINISTRY SUPPORT & LEADERSHIP: THE BOARD OF DIRECTORS AND VOLUNTEERS OF THE MINISTRY HAVE A GREAT DEAL OF LEADERSHIP SKILLS AND EXPERIENCES. ONE FOCUS RESOURCES WILL OFFER THEIR KNOWLEDGE AND EXPERIENCE TO OTHER NON- PROFIT ORGANIZATION TO ADVISE THEM IN AREAS SUCH AS STARTING A NONPROFIT ORGANIZATION, MARKETING, BRANDING OF THEIR ORGANIZATION & RESOURCE NETWORKING. THE HOPE IS THAT THEY WILL BE ABLE TO MAKE A GREATER IMPACT UPON THEIR COMMUNITY AND NEEDS OF OTHERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022170
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0350
IRS990EZ/SpecialEventsNetIncomeLoss0546
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SumOfTotalLiabilities/EOY03821
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PMB 333
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine203616 HARDEN BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033803
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT MCNICHOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08143217055
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY010050
IRS990EZ/TotalExpenses021820
IRS990EZ/TotalProgramServiceExpenses022170
IRS990EZ/TotalRevenue028049
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0896
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0896
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509028399
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028399
IRS990ScheduleA/Total509/Total028399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028399
IRS990ScheduleA/TotalSupportTotal/Total028399
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 3 TOTAL 3
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 2,084 OFFICE 2,988 INFORMATION TECHNOLOGY 2,545 TRAVEL 4,880 INTEREST 45 CREDIT CARD PROCESSING 503 REPAIRS & MAINTENANCE 180 OTHER 1 MEALS & ENTERTAINMENT 723 TOTAL 13,949
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 0 3,821
IRS990ScheduleO/GeneralExplanation/Explanation3ONE FOCUS RESOURCES IS "A RESOURCE MINISTRY" THAT WAS DEVELOPED OUT OF A VISION BY BOARD MEMBERS TO ESTABLISH A MINISTRY THAT WOULD ALLOW THEMSELVES AND OTHERS TO UTILIZE TOGETHER THEIR GOD-GIVEN GIFTS, TALENTS AND RESOURCES TO FURTHER THE KINGDOM OF GOD. ONE FOCUS RESOURCES WILL APPLY ENTREPRENEURIAL AND BUSINESS TECHNIQUES TO MINISTRY. ONE FOCUS RESOURCES IS A MULTI-FACETED MINISTRY THAT PROVIDES RESOURCES TO INDIVIDUALS WITH VARIOUS AREAS OF NEED: "CHARACTER MENTORING: THE MINISTRY PROVIDES SPIRITUAL, FINANCIAL AND CHARACTER MENTORING SERVICES. SOME OF THE RESOURCES INCLUDE DEVOTIONALS, SUPPORT, COUNSELING, MANAGEMENT, LEADERSHIP MATERIALS, BOOKS AND RECORDINGS. "MISSIONS OUTREACHES: THE MINISTRY SUPPORTS VARIOUS DOMESTIC & INTERNATIONAL MISSIONS PROGRAMS, AND HAS LAUNCHED SPECIFIC PROJECTS INTENDED TO BE ONGOING AND SELF-SUSTAINING. "MINISTRY SUPPORT & LEADERSHIP: THE BOARD OF DIRECTORS AND VOLUNTEERS OF THE MINISTRY HAVE A GREAT DEAL OF LEADERSHIP SKILLS AND EXPERIENCES. ONE FOCUS RESOURCES WILL OFFER THEIR KNOWLEDGE AND EXPERIENCE TO OTHER NON- PROFIT ORGANIZATION TO ADVISE THEM IN AREAS SUCH AS STARTING A NONPROFIT ORGANIZATION, MARKETING, BRANDING OF THEIR ORGANIZATION & RESOURCE NETWORKING. THE HOPE IS THAT THEY WILL BE ABLE TO MAKE A GREATER IMPACT UPON THEIR COMMUNITY AND NEEDS OF OTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation4"MINISTRY SUPPORT & LEADERSHIP: THE BOARD OF DIRECTORS AND VOLUNTEERS OF THE MINISTRY HAVE A GREAT DEAL OF LEADERSHIP SKILLS AND EXPERIENCES. ONE FOCUS RESOURCES WILL OFFER THEIR KNOWLEDGE AND EXPERIENCE TO OTHER NON- PROFIT ORGANIZATION TO ADVISE THEM IN AREAS SUCH AS STARTING A NONPROFIT ORGANIZATION, MARKETING, BRANDING OF THEIR ORGANIZATION & RESOURCE NETWORKING. THE HOPE IS THAT THEY WILL BE ABLE TO MAKE A GREATER IMPACT UPON THEIR COMMUNITY AND NEEDS OF OTHERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272066003
ReturnHeader/Filer/Name/BusinessNameLine10ONE FOCUS RESOURCES INC
ReturnHeader/Filer/NameControl0ONEF
ReturnHeader/Filer/Phone08143217055
ReturnHeader/Filer/USAddress/AddressLine10PMB 333 3616 HARDON BLVD
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033803
ReturnHeader/Officer/DateSigned02011-03-07
ReturnHeader/Officer/Name0ROBERT MCNICHOL
ReturnHeader/Officer/Phone08143217055
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL E STEUER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 BYPASS DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337645075
ReturnHeader/Preparer/Name0MICHAEL E STEUER CPA
ReturnHeader/Preparer/Phone07277979000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-21T13:00:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings