Civic Intelligence

One Focus Resources Inc

990 • Fiscal year 2013 • EIN 27-2066003

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileREGULARHERO.ORG
Pmb 333 3616 Hardon Blvd33803

(814) 321-7055

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,600

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

172%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$87,816

Up $55,501 (+172%) from 2012

Net Assets

Up

$81,703

Up $55,518 (+212%) from 2012

Liabilities

Down

$6,113

Down $17 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$209,118

Up $141,608 (+210%) from 2012

Expenses

Up

$153,600

Up $86,394 (+129%) from 2012

Net Income

Up

$55,518

Up $55,214 (+18163%) from 2012

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

2013

Assets$87,816
Liabilities$6,113
Net Assets$81,703
Open 2013 Filing

Operations Trend

Revenue Growth96th 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

2013

Revenue$209,118
Expenses$153,600
Net Income$55,518
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$209,118
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.

One 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,691$58,191▲ $55,500
Prepaid Expenses and Deferred Charges$23,125$23,125→ $0
Inventories for Sale or Use$6,500$6,500→ $0
Total Assets$32,316$87,816▲ $55,500
Liabilities
Unsecured Notes Loans Payable$3,416$4,570▲ $1,154
Other Liabilities$2,715$1,543▼ $1,172
Total Liabilities$6,131$6,113▼ $18
Net Assets / Fund Balance
Unrestricted Net Assets$26,185$81,703▲ $55,518
Total Net Assets Fund Balance$26,185$81,703▲ $55,518
Total Liabilities and Net Assets / Fund Balance$32,316$87,816▲ $55,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McnicholVice PresideFT$45,600$45,600

Board Members and Trustees

NameTitle
Robert McnicholPresident
Dr Joseph DennisDirector
Dr Michael AdewumiDirector
Philip McintyreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$209,108
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$209,108
Change in Net Assets
$55,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,716
Salaries, Compensation, and Employee Benefits$5,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$45,600--$45,600
Office Expenses$23,939--$23,939
Advertising$8,587--$8,587
All Other Expenses$8,580--$8,580
Payroll Taxes$5,284--$5,284
Other Expenses$4,082--$4,082
Fees for Services Management$3,250--$3,250
Insurance$1,669--$1,669
Fees for Services Accounting$1,550--$1,550
Travel$1,325--$1,325
Interest$985--$985
Total Functional Expenses$153,600$0$0$153,600
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
Other Liability$1,543
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“All compensation levels are reviewed and approved by the board of directors of the ministry. Compensation levels are based upon comparable positons of others in the non profit workplace.”

Form 990, Page 6, Part VI, Line 15B

“All compensation levels are reivewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
27-2066003
Phone
8143217055

Signing Officer

Name
Robert Mcnichol
Title
President
Phone
8143217055
Signed
2014-06-04

Organization Details

Principal Officer
Robert Mcnichol
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Preparer
Michael E Steuer CPA
Phone
7277979000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“One 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION LEVELS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE MINISTRY. COMPENSATION LEVELS ARE BASED UPON COMPARABLE POSITONS OF OTHERS IN THE NON PROFIT WORKPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION LEVELS ARE REIVEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032316
IRS990/TotalAssetsEOYAmt087816
IRS990/TotalAssetsGrp/BOYAmt032316
IRS990/TotalAssetsGrp/EOYAmt087816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209108
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06131
IRS990/TotalLiabilitiesEOYAmt06113
IRS990/TotalLiabilitiesGrp/BOYAmt06131
IRS990/TotalLiabilitiesGrp/EOYAmt06113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081703
IRS990/TotalProgramServiceExpensesAmt0153600
IRS990/TotalReportableCompFromOrgAmt045600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087816
IRS990/TravelGrp/ProgramServicesAmt01325
IRS990/TravelGrp/TotalAmt01325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081703
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03416
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102869 BELLERIVE DR
IRS990/USAddress/City0LAKELAND
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033803
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0REGULARHERO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCNICHOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143217055
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ONE FOCUS RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEF
ReturnHeader/Filer/EIN0272066003
ReturnHeader/Filer/PhoneNum08143217055
ReturnHeader/Filer/USAddress/AddressLine10PMB 333 3616 HARDON BLVD
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL E STEUER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 S BELCHER RD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337713316
ReturnHeader/PreparerPersonGrp/PhoneNum07277979000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E STEUER CPA
ReturnHeader/ReturnTs02014-06-17T07:22:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,816
Liabilities
$6,113
Net assets
$81,703
Revenue
$209,118
Expenses
$153,600
Net income
$55,518
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