Civic Intelligence

One Focus Resources Inc

990EZ • Fiscal year 2011 • EIN 27-2066003

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

Organization ProfileREGULARHERO.ORG
Pmb 333 3616 Hardon Blvd33803
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$28,775

Up $18,725 (+186%) from 2010

Net Assets

Up

$25,879

Up $19,650 (+315%) from 2010

Liabilities

Down

$2,896

Down $925 (-24%) from 2010

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin90th percentile

Revenue

Up

$47,133

Up $19,084 (+68%) from 2010

Expenses

Up

$27,482

Up $5,662 (+26%) from 2010

Net Income

Up

$19,651

Up $13,422 (+215%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2011

Assets$28,775
Liabilities$2,896
Net Assets$25,879
Open 2011 Filing

Operations Trend

Revenue Growth88th percentile

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

2011

Revenue$47,133
Expenses$27,482
Net Income$19,651
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
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 Appendix174 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
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CompensationExplanation/Compensation/PersonName1JOHN MCNICHOL
CompensationExplanation/Compensation/PersonName2PHILIP MCINTYRE
CompensationExplanation/Compensation/PersonName3DR MICHAEL ADEWUMI
CompensationExplanation/Compensation/PersonName4DR JOSEPH DENNIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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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/OtherAssetsTotal/EOY027370
IRS990EZ/OtherExpensesTotal025523
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/PrintingPublicationsPostage0994
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/ProgramServiceExpenses054852
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03821
IRS990EZ/SumOfTotalLiabilities/EOY02896
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/BOY010049
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IRS990EZ/TotalExpenses027482
IRS990EZ/TotalProgramServiceExpenses054852
IRS990EZ/TotalRevenue047133
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total075532
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEB DESIGN 2,000 OFFICE EXPENSE 5,856 SUPPLIES 5,390 TRAVEL 3,306 INTEREST 629 INSURANCE 187 CREDIT CARD PROCESSING 727 SERVICE FEE 50 OTHER 165 MEALS & ENTERTAINMENT 2,631 BANK SERVICE CHARGES 15 DUES & SUBSCRIPTIONS 25 CONTRIBUTIONS 1,048 EQUIPMENT RENTAL 35 TELEPHONE 3,459 TOTAL 25,523
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 0 27,370 TOTAL 0 27,370
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 3,821 2,896
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 EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
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/DateSigned02012-07-24
ReturnHeader/Officer/Name0ROBERT MCNICHOL
ReturnHeader/Officer/Phone08143217055
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-25
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T06:29:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,775
Liabilities
$2,896
Net assets
$25,879
Revenue
$47,133
Expenses
$27,482
Net income
$19,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.16$0.84$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$3.09$2.43$0.66
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.23$1.58$2.07$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$2.09$1.54$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.68$0.67$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.47$0.27$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.28$0.22$0.06