Civic Intelligence

One Focus Resources Inc

990EZ • Fiscal year 2014 • EIN 27-2066003

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileREGULARHERO.ORG
Pmb 333 3616 Hardon BlvdLakeland, FL 33803

(814) 321-1145

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$25,710

Down $62,106 (-71%) from 2013

Net Assets

Down

$23,214

Down $58,489 (-72%) from 2013

Liabilities

Down

$2,496

Down $3,617 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$157,801

Down $51,317 (-25%) from 2013

Expenses

Up

$206,862

Up $53,262 (+35%) from 2013

Net Income

Down

-$49,061

Down $104,579 (-188%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$25,710
Liabilities$2,496
Net Assets$23,214
Open 2014 Filing

Operations Trend

Revenue Growth19th 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

2014

Revenue$157,801
Expenses$206,862
Net Income-$49,061
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$157,801
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 recourses 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 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 focu

Program Services

DescriptionGrantsExpenses
MINISTRY SUPPORT & LEADERSHIP: THE BOARD OF DIRECTORS AND VOLUNTEERS OF THE MINISTRY HAVE A GREAT DEAL OF LEADERSHIP SKILLS AND EXPEREINCES. ONE FOCUS RESOURCES WILL OFFER THEIR KNOWLEDGE AND EXPERIENCE TO OTHER NON-PROFIT ORGANIZATIONS TO ADVISE THEM IN AREAS SUCH AS STARTING A NON-PROFIT ORGANIZATION, MARKETING, BRANDING OF THEIR ORGANIZATION AND RESOURCE NETWORKING. THE HOPE IS THAT THEY WILL BE ABLE TO MAKE A GREATER IMPACT UPON THEIR COMMUNITY AND NEEDS OF OTHERS.$130,605-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MCNICHOLVice PresidentFT$60,000-$60,000
ROBERT MCNICHOLPresidentPT$0--
PHILIP MCINTYREDirector-$0--
DR MICHAEL ADEWUMIDirector-$0--
DR JOSEPH DENNISDirector-$0--
Filing and Contact Details

Filer

Filer Name
One Focus Resources Inc
EIN
27-2066003
Phone
8143211145
Address
PMB 333 3616 HARDON BLVD, LAKELAND, FL 33803

Signing Officer

Name
Robert Mcnichol
Title
President
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD NINTH FL, LOS ANGELES, CA 90025
Preparer
Renee Ordeneaux
Phone
3104784148
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $225”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CAST RECOVERY, INC. | Donee's Address: 630 N DOHENY DR. WEST HOLLYWOOD, CA 90069 | Cash Amount Given: $15251”

Other Expenses.1001

“Advertising and Promotion $293”

Other Expenses.1002

“Office Expenses $620”

Other Expenses.1005

“Travel $3206”

Other Expenses.1008

“Interest $721”

Other Expenses.1009

“Depreciation $231”

Other Expenses.1012

“Insurance $4805”

Other Expenses.1

“ART SUPPLIES $20291”

Other Expenses.2

“DESIGN FEES $13016”

Other Expenses.3

“Computer & web service $9094”

Other Expenses.4

“MERCHANDISING $4149”

Other Expenses.5

“TELEPHONE $3714”

Other Expenses.6

“STORAGE $2274”

Other Expenses.7

“AUTO $1377”

Other Expenses.9

“PAYROLL PROCESSING $517”

Other Expenses.10

“Credit card processing $493”

Other Expenses.11

“PARKING $425”

Other Expenses.12

“UTILITIES $260”

Other Expenses.13

“MOVING EXPENSES $162”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3797”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2090”

Other Assets.1010

“Inventories - Beginning $6500 Inventories - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $23125 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2496”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $4570 Unsecured Notes and Loans Payable - Ending $0”

Total Liabilities.1

“- Beginning $1543 - Ending $0”

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 great impact upon their community and needs of others.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: CAST RECOVERY, INC. | Donee's Address: 630 N DOHENY DR. WEST HOLLYWOOD, CA 90069 | Cash Amount Given: $15251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $620
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $4805
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESIGN FEES $13016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER & WEB SERVICE $9094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MERCHANDISING $4149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $3714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STORAGE $2274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTO $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL PROCESSING $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD PROCESSING $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PARKING $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTILITIES $260
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26- Beginning $1543 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27One 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 great impact upon their community and needs of others.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990 - Organization's Mission
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCNICHOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE FOCUS RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEF
ReturnHeader/Filer/EIN0272066003
ReturnHeader/Filer/PhoneNum08143211145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 333 3616 HARDON BLVD
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 WILSHIRE BLVD NINTH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Ordeneaux
ReturnHeader/ReturnTs02015-11-16T11:51:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,710
Liabilities
$2,496
Net assets
$23,214
Revenue
$157,801
Expenses
$206,862
Net income
-$49,061
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
2014Detailed filing. Detailed filing data is available for this year.$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