Civic Intelligence

One Focus Resources Inc

990 • Fiscal year 2015 • EIN 27-2066003

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileREGULARHERO.ORG
2928 Sanctuary CircleLakeland, FL 33803

(814) 321-1145

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

238%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$86,861

Up $61,151 (+238%) from 2014

Net Assets

Up

$86,861

Up $63,647 (+274%) from 2014

Liabilities

Down

$0

Down $2,496 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$308,662

Up $150,861 (+96%) from 2014

Expenses

Up

$242,926

Up $36,064 (+17%) from 2014

Net Income

Up

$65,736

Up $114,797 (+234%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$86,861
Liabilities$0
Net Assets$86,861
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$308,662
Expenses$242,926
Net Income$65,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$308,662
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 byboard members to establish a ministry that would allow themselves and others toutilize together their god-given gifts, talents and resources to further the kingdomof god. One focus resources will apply entrepreneurial and business techniques toministry.one focus resources is a multi-faceted ministry that provides resources toindividuals with various areas of need:"character mentoring: the ministry provides spiritual, financial and charactermentoring services. Some of the resources include devotionals, support, counseling,management, leadership materials, books and recordings."missions outreaches: the ministry supports various domestic & internationalmissions programs, and has launched specific projects intended to be ongoing andself-sustaining."ministry support & leadership: the board of directors and volunteers of theministry have a great deal of leadership skills and experien

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,823$68,865▲ $49,042
Savings and Temporary Cash Investments-$15,005-
Land, Buildings, and Equipment, Net$0$2,991▲ $2,991
Accounts Receivable$2,090--
Total Assets$25,710$86,861▲ $61,151
Other Assets Total$3,797--
Liabilities
Accounts Payable and Accrued Expenses$2,496--
Total Liabilities$2,496$0▼ $2,496
Net Assets / Fund Balance
Unrestricted Net Assets$23,214$86,861▲ $63,647
Total Net Assets Fund Balance$23,214$86,861▲ $63,647
Total Liabilities and Net Assets / Fund Balance$25,710$86,861▲ $61,151

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,991$1,037$4,028
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McnicholVice PresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Dr Barry WintonDIREctor
Dr Joseph DennisDirector
Dr Michael AdewumiDirector
Phil NelsonDIREctor
Philip McintyreDirector
Ryan Blood EsqDIREctor
Robert McnicholPres/Sec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$308,405
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$236
All Other Contributions
$308,405
Change in Net Assets
$65,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,747
Salaries, Compensation, and Employee Benefits$64,899
Grants and Similar Amounts Paid$47,280
Total Fundraising Expense$8,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000$18,000$6,000$60,000
Grants to Domestic Orgs$47,280--$47,280
Fees for Services Management-$18,252-$18,252
Fees for Services Legal-$15,492-$15,492
Office Expenses$3,458$10,098$253$13,809
Occupancy$4,743$2,372$791$7,906
All Other Expenses$3,602$1,910$720$6,232
Payroll Taxes$2,939$1,470$490$4,899
Insurance$2,249$1,124$375$3,748
Other Expenses$3,630$5,300-$3,630
Travel$3,261--$3,261
Fees for Services Accounting-$1,337-$1,337
Depreciation Depletion$161$644-$805
Interest-$599-$599
Total Functional Expenses$157,699$76,598$8,629$242,926
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cast Recovery CentersWest Hollywood, CANon-exemptSubsidize Participation in Residential Recovery Program$47,280
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, line 11

“The Form 990 is reviewed prior to issuance”

Form 990, Part VI, Section B, line 15

“All Compensation Levels are reviewed by the Board of Directors. All Compensation Levels are reviewed and approved by the Board of Directors of the ministry. Compensation levels are based upon comparable positions of others in the non profit workplace.”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
One Focus Resources Inc
EIN
27-2066003
Phone
8143211145
Address
2928 SANCTUARY CIRCLE, LAKELAND, FL 33803

Signing Officer

Name
Robert Mcnichol
Title
President
Phone
8143211145
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcnichol
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Renee Ordeneaux
Phone
3104784148
Supplemental Narrative

Additional Explanations

Form 990 Part 3 Line 1

“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.”

Part XI Line 8

“There was a journal entry to record royalties that was not reflected in the trial balance.”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02496
IRS990/AccountsReceivableGrp/BOYAmt02090
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ONE FOCUS RESOURCES IS "A RESOURCE MINISTRY" THAT WAS DEVELOPED OUT OF A VISION BYBOARD MEMBERS TO ESTABLISH A MINISTRY THAT WOULD ALLOW THEMSELVES AND OTHERS TOUTILIZE TOGETHER THEIR GOD-GIVEN GIFTS, TALENTS AND RESOURCES TO FURTHER THE KINGDOMOF GOD. ONE FOCUS RESOURCES WILL APPLY ENTREPRENEURIAL AND BUSINESS TECHNIQUES TOMINISTRY.ONE FOCUS RESOURCES IS A MULTI-FACETED MINISTRY THAT PROVIDES RESOURCES TOINDIVIDUALS WITH VARIOUS AREAS OF NEED:"CHARACTER MENTORING: THE MINISTRY PROVIDES SPIRITUAL, FINANCIAL AND CHARACTERMENTORING SERVICES. SOME OF THE RESOURCES INCLUDE DEVOTIONALS, SUPPORT, COUNSELING,MANAGEMENT, LEADERSHIP MATERIALS, BOOKS AND RECORDINGS."MISSIONS OUTREACHES: THE MINISTRY SUPPORTS VARIOUS DOMESTIC & INTERNATIONALMISSIONS PROGRAMS, AND HAS LAUNCHED SPECIFIC PROJECTS INTENDED TO BE ONGOING ANDSELF-SUSTAINING."MINISTRY SUPPORT & LEADERSHIP: THE BOARD OF DIRECTORS AND VOLUNTEERS OF THEMINISTRY HAVE A GREAT DEAL OF LEADERSHIP SKILLS AND EXPERIEN
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0308405
IRS990/AllOtherExpensesGrp/FundraisingAmt0720
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01910
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03602
IRS990/AllOtherExpensesGrp/TotalAmt06232
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ZULYN FONSECA
IRS990/BooksInCareOfDetail/PhoneNum03104784148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011766 WILSHIRE BLVD 10TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019823
IRS990/CashNonInterestBearingGrp/EOYAmt068865
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308405
IRS990/CYGrantsAndSimilarPaidAmt047280
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0130747
IRS990/CYOtherRevenueAmt0236
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065736
IRS990/CYSalariesCompEmpBnftPaidAmt064899
IRS990/CYTotalExpensesAmt0242926
IRS990/CYTotalFundraisingExpenseAmt08629
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308662
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0644
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0161
IRS990/DepreciationDepletionGrp/TotalAmt0805
IRS990/Desc0MINISTRY SUPPORT & LEADERSHIP: THE BOARD OF DIRECTORS AND VOLUNTEERS OF THE MINISTRY HAVE A GREAT DEAL OF LEADERSHIP SKILLS AND EXPEREINCES. ONE FOCUS RESOURCES OFFERS 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. THROUGH THIS ASSISTANCE, ASSISTED NONPROFIT ORGANIZATIONS WILL BE ABLE TO MAKE A GREATER IMPACT UPON THEIR COMMUNITY AND NEEDS OF OTHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0110419
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01337
IRS990/FeesForServicesAccountingGrp/TotalAmt01337
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015492
IRS990/FeesForServicesLegalGrp/TotalAmt015492
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018252
IRS990/FeesForServicesManagementGrp/TotalAmt018252
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCNICHOL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MCNICHOL
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MICHAEL ADEWUMI
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JOSEPH DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR BARRY WINTON
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN BLOOD ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres/Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIREctor
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIREctor
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIREctor
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047280
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0308662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0375
IRS990/InsuranceGrp/ManagementAndGeneralAmt01124
IRS990/InsuranceGrp/ProgramServicesAmt02249
IRS990/InsuranceGrp/TotalAmt03748
IRS990/InterestGrp/ManagementAndGeneralAmt0599
IRS990/InterestGrp/TotalAmt0599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02991
IRS990/LandBldgEquipCostOrOtherBssAmt04028
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023214
IRS990/NetAssetsOrFundBalancesEOYAmt086861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0791
IRS990/OccupancyGrp/ManagementAndGeneralAmt02372
IRS990/OccupancyGrp/ProgramServicesAmt04743
IRS990/OccupancyGrp/TotalAmt07906
IRS990/OfficeExpensesGrp/FundraisingAmt0253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010098
IRS990/OfficeExpensesGrp/ProgramServicesAmt03458
IRS990/OfficeExpensesGrp/TotalAmt013809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DeSIGN FEES
IRS990/OtherExpensesGrp/Desc1Computer & WEB SERVICE
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Merchandising
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05300
IRS990/OtherExpensesGrp/ProgramServicesAmt035128
IRS990/OtherExpensesGrp/ProgramServicesAmt15300
IRS990/OtherExpensesGrp/ProgramServicesAmt29948
IRS990/OtherExpensesGrp/ProgramServicesAmt33630
IRS990/OtherExpensesGrp/TotalAmt035128
IRS990/OtherExpensesGrp/TotalAmt110600
IRS990/OtherExpensesGrp/TotalAmt29948
IRS990/OtherExpensesGrp/TotalAmt33630
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0236
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0236
IRS990/OtherRevenueTotalAmt0236
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01470
IRS990/PayrollTaxesGrp/ProgramServicesAmt02939
IRS990/PayrollTaxesGrp/TotalAmt04899
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT MCNICHOL
IRS990/PriorPeriodAdjustmentsAmt0-2089
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED GRANTS TO SUBSIDIZE PARTICIPATION IN A NATIONALLY-RECOGNIZED RECOVERY PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047280
IRS990/ProgSrvcAccomActy2Grp/GrantAmt047280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015251
IRS990/PYInvestmentIncomeAmt02109
IRS990/PYOtherExpensesAmt074623
IRS990/PYOtherRevenueAmt0225
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49061
IRS990/PYSalariesCompEmpBnftPaidAmt067478
IRS990/PYTotalExpensesAmt0206862
IRS990/PYTotalProfFndrsngExpnsAmt049510
IRS990/PYTotalRevenueAmt0157801
IRS990/ReconcilationRevenueExpnssAmt065736
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015005
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The following facts demonstrate that the organization satisfies the facts and circumstances test of Regulation 1.170A-9(e)(3) and qualifies as a public charity under Sections 509(a)(1) and 170(b)(1)(A)(vi). 10% of support limitation. The organizations public support for the previous 4-year period is in excess of the 10% requirement, clearly qualifying it under the facts and circumstances test. Attraction of public support: The organization has pursued, since its inception, an aggressive fundraising program that relies on grants from individuals, private foundations and public charities, as well as others. Percentage of financial support: The public support is in excess of the 10% floor, but short of the 33.33% which would have made the facts and circumstances discussion unnecessary. Sources of support: The organization's important work has attracted a broad range of support from private foundations, government agencies, individuals and public charities. Representative governing body: The Board members, as shown on Form 990, are drawn from diverse sectors of the public who are concerned about the organizations mission. Availability of public facilities or services: The programs described on Form 990 are substantially the reason why the organization continues to attract support. All of the work done by the organization has the general public in mind. Conclusion: Based on the foregoing, the organization satisfies the facts and circumstances test and qualifies as a public charity. Its public support percentage is in excess of the 10% requirement. In addition to the track record on fundraising, the board continues to broaden the sources of financial support. The organization has received public support, and continues to receive support, from a wide range of donors.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0776138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27950
IRS990ScheduleA/PublicSupportPY170Pct00.07540
IRS990ScheduleA/PublicSupportTotal170Amt0216929
IRS990ScheduleA/SubstantialContributorsTotAmt0559209
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0776138
IRS990ScheduleA/TotalSupportAmt0776178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02991
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt047280
IRS990ScheduleI/RecipientTable/IRCSectionDesc0NON-EXEMPT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBSIDIZE PARTICIPATION IN RESIDENTIAL RECOVERY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAST RECOVERY CENTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0264808513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0630 NORTH DOHENY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST HOLLYWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090069
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0In accomplishing its tax-exempt purposes, one activity of the taxpayer is to provide assistance so that individuals seeking to go through addiction rehabilitation who otherwise cannot afford to are given that opportunity. The board of directors desired to make a grant to a recovery program to fund the cost of rehabilitation for persons with such need. The board considered several addiction rehabilitation programs and ultimately selected Cast Recovery due it its excellent reputation. Cast agreed to report to One Focus on the use of the donated funds to assure they were used exclusively to pay the cost of treatment programs for persons who otherwise could not afford to partake of them.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 1a
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed prior to issuance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1One 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Compensation Levels are reviewed by the Board of Directors. All Compensation Levels are reviewed and approved by the Board of Directors of the ministry. Compensation levels are based upon comparable positions of others in the non profit workplace.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There was a journal entry to record royalties that was not reflected in the trial balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part 3 Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI Line 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025710
IRS990/TotalAssetsEOYAmt086861
IRS990/TotalAssetsGrp/BOYAmt025710
IRS990/TotalAssetsGrp/EOYAmt086861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308405
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242926
IRS990/TotalGrossUBIAmt0257
IRS990/TotalLiabilitiesBOYAmt02496
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02496
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0157699
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0257
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03261
IRS990/TravelGrp/TotalAmt03261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023214
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086861
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02928 SANCTUARY CIRCLE
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033803
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0REGULARHERO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCNICHOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08143211145
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE FOCUS RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEF
ReturnHeader/Filer/EIN0272066003
ReturnHeader/Filer/PhoneNum08143211145
ReturnHeader/Filer/USAddress/AddressLine1Txt02928 SANCTUARY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Armanino LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 Wilshire Blvd 9th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Ordeneaux
ReturnHeader/ReturnTs02016-11-14T16:12:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,861
Liabilities
$0
Net assets
$86,861
Revenue
$308,662
Expenses
$242,926
Net income
$65,736
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
2015Detailed filing. Detailed filing data is available for this year.$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