Civic Intelligence

One Focus Resources Inc

990EZ • Fiscal year 2012 • EIN 27-2066003

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$32,315

Up $3,540 (+12%) from 2011

Net Assets

Up

$26,185

Up $306 (+1.2%) from 2011

Liabilities

Up

$6,130

Up $3,234 (+112%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$67,510

Up $20,377 (+43%) from 2011

Expenses

Up

$67,206

Up $39,724 (+145%) from 2011

Net Income

Down

$304

Down $19,347 (-98%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2012

Assets$32,315
Liabilities$6,130
Net Assets$26,185
Open 2012 Filing

Operations Trend

Revenue Growth84th 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

2012

Revenue$67,510
Expenses$67,206
Net Income$304
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.1
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 Appendix158 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/BOY01407
IRS990EZ/CashSavingsAndInvestments/EOY02690
IRS990EZ/ContributionsGiftsGrantsEtc066160
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0304
IRS990EZ/FeesAndOthPymtToIndContractors0870
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IRS990EZ/NetAssetsOrFundBalancesEOY026185
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
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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
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027370
IRS990EZ/OtherAssetsTotal/EOY029625
IRS990EZ/OtherExpensesTotal030018
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/PrintingPublicationsPostage0505
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/ProgramServiceExpenses062958
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035813
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09166
IRS990EZ/SpecialEventsNetIncomeLoss01344
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02896
IRS990EZ/SumOfTotalLiabilities/EOY06130
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/BOY028777
IRS990EZ/TotalAssets/EOY032315
IRS990EZ/TotalExpenses067206
IRS990EZ/TotalProgramServiceExpenses062958
IRS990EZ/TotalRevenue067510
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047126
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years027500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0140786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010510
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0896
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total011406
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090152208
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear076676
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047133
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028399
IRS990ScheduleA/Total509/Total0152208
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028399
IRS990ScheduleA/TotalSupportTotal/Total0152208
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEB DESIGN 986 OFFICE EXPENSE 143 SUPPLIES 2,522 TRAVEL 3,860 INTEREST 384 INSURANCE 1,787 BANK SERVICE CHARGES 35 CREDIT CARD PROCESSING 1,809 EQUIPMENT RENTAL 2,789 EVENT SUPPLIES 1,966 GIFTS TO CLIENTS 16 LICENSES & PERMITS 135 MEALS & ENTERTAINMENT 2,471 OTHER 3,114 PROGRAM EXPENSES 4,248 TELEPHONE 3,753 TOTAL 30,018
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 27,370 6,500 PREPAID EXPENSES AND DEFERRED CHARGES 0 23,125 TOTAL 27,370 29,625
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 2,896 3,415 0 2,715
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/DateSigned02013-02-21
ReturnHeader/Officer/Name0ROBERT MCNICHOL
ReturnHeader/Officer/Phone08143217055
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL E STEUER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 S BELCHER RD STE 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337713316
ReturnHeader/Preparer/Name0MICHAEL E STEUER CPA
ReturnHeader/Preparer/Phone07277979000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T07:23:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,315
Liabilities
$6,130
Net assets
$26,185
Revenue
$67,510
Expenses
$67,206
Net income
$304
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits