Civic Intelligence

One Focus Resources Inc

990 • Fiscal year 2016 • EIN 27-2066003

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 19, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-419%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 104.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $86,861 (-100%) from 2015

Net Assets

Down

$0

Down $86,861 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$16,237

Down $292,425 (-95%) from 2015

Expenses

Down

$84,203

Down $158,723 (-65%) from 2015

Net Income

Down

-$67,966

Down $133,702 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$16,237
Expenses$84,203
Net Income-$67,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$16,237
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,865$0▼ $68,865
Savings and Temporary Cash Investments$15,005$0▼ $15,005
Land, Buildings, and Equipment, Net$2,991$0▼ $2,991
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,861$0▼ $86,861
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$86,861$0▼ $86,861
Total Net Assets Fund Balance$86,861$0▼ $86,861
Total Liabilities and Net Assets / Fund Balance$86,861$0▼ $86,861
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John McnicholVice PresidentFT$17,000$17,000

Board Members and Trustees

NameTitle
Dr Barry WintonDirector
Phil NelsonDirector
Ryan Blood EsqDirector
Robert McnicholPres/Sec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$16,231
Change in Net Assets
$-67,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,731
Grants and Similar Amounts Paid$30,765
Salaries, Compensation, and Employee Benefits$18,707
Total Fundraising Expense$2,640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,765--$30,765
Other Salaries and Wages$10,200$5,100$1,700$17,000
Office Expenses$2,526$7,377$185$10,088
Fees for Services Legal-$6,764-$6,764
Fees for Services Management-$6,283-$6,283
Occupancy$2,219$1,109$370$3,698
Information Technology$714$2,086$52$2,852
Payroll Taxes$1,024$512$171$1,707
Insurance$971$486$162$1,619
Fees for Services Accounting-$1,581-$1,581
Fees for Services Other-$741-$741
Travel$582--$582
Other Expenses$329--$329
Interest-$194-$194
Total Functional Expenses$49,330$32,233$2,640$84,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercy MultipliedNashville, TN501(c)(3)Subsidize participation in residential recovery program$30,765
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 11B

“The Form 990 is provided to and reviewed by all Board members 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
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcnichol
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of assets at termination to Regular Hero a 501(c)(3) entity -18,895.”

Raw XML Appendix398 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ONE 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.
IRS990/AllAffiliatesIncludedInd01
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
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/BOYAmt068865
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt030765
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt034731
IRS990/CYOtherRevenueAmt016231
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67966
IRS990/CYSalariesCompEmpBnftPaidAmt018707
IRS990/CYTotalExpensesAmt084203
IRS990/CYTotalFundraisingExpenseAmt02640
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016237
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018565
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01581
IRS990/FeesForServicesAccountingGrp/TotalAmt01581
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06764
IRS990/FeesForServicesLegalGrp/TotalAmt06764
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06283
IRS990/FeesForServicesManagementGrp/TotalAmt06283
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0741
IRS990/FeesForServicesOtherGrp/TotalAmt0741
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MCNICHOL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MCNICHOL
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BARRY WINTON
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN BLOOD ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres/Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030765
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030765
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt052
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02086
IRS990/InformationTechnologyGrp/ProgramServicesAmt0714
IRS990/InformationTechnologyGrp/TotalAmt02852
IRS990/InsuranceGrp/FundraisingAmt0162
IRS990/InsuranceGrp/ManagementAndGeneralAmt0486
IRS990/InsuranceGrp/ProgramServicesAmt0971
IRS990/InsuranceGrp/TotalAmt01619
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0194
IRS990/InterestGrp/TotalAmt0194
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02991
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONE FOCUS RESOURCES IS "A RESOURCE MINISTRY" 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt086861
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0370
IRS990/OccupancyGrp/ManagementAndGeneralAmt01109
IRS990/OccupancyGrp/ProgramServicesAmt02219
IRS990/OccupancyGrp/TotalAmt03698
IRS990/OfficeExpensesGrp/FundraisingAmt0185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07377
IRS990/OfficeExpensesGrp/ProgramServicesAmt02526
IRS990/OfficeExpensesGrp/TotalAmt010088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-18895
IRS990/OtherExpensesGrp/Desc0Miscellaneous expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0329
IRS990/OtherExpensesGrp/TotalAmt0329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010200
IRS990/OtherSalariesAndWagesGrp/TotalAmt017000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0512
IRS990/PayrollTaxesGrp/ProgramServicesAmt01024
IRS990/PayrollTaxesGrp/TotalAmt01707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT MCNICHOL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED GRANTS TO SUBSIDIZE PARTICIPATION IN A NATIONALLY-RECOGNIZED RECOVERY PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030765
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047280
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0130747
IRS990/PYOtherRevenueAmt0236
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065736
IRS990/PYSalariesCompEmpBnftPaidAmt064899
IRS990/PYTotalExpensesAmt0242926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67966
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016181
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The following facts demonstrate that the organization satisfies the facts and circumstances test of Regulation 1.170A-9(d)(3) and qualifies as a public charity under Sections 509(a)(1) and 170(b)(1)(A)(vi) 10% of support limitation. The organization's 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 organization's 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/CurrentTaxYearMinus1YearAmt0308405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0729012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26390
IRS990ScheduleA/PublicSupportPY170Pct00.27950
IRS990ScheduleA/PublicSupportTotal170Amt0196693
IRS990ScheduleA/SubstantialContributorsTotAmt0532319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0729012
IRS990ScheduleA/TotalSupportAmt0745289
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030765
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Subsidize participation in residential recovery program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mercy Multiplied
IRS990ScheduleI/RecipientTable/RecipientEIN0720973419
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 111060
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Nashville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037222
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Regular Hero
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0474637214
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt018895
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02665 W Pico Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Los Angeles
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd090006
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: Robert E. McNichol, Philip Nelson, Barry Winton, Ryan Blood, and John D. McNichol
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: Robert E. McNichol, Philip Nelson, Barry Winton, Ryan Blood, and John D. McNichol are Board members and officers of the terminating organization and will be Board members and officers of the transferee/successor organization.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to and reviewed by all Board members prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All 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/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer of assets at termination to Regular Hero a 501(c)(3) entity -18,895.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt086861
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt086861
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049330
IRS990/TotalFunctionalExpensesGrp/TotalAmt084203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049330
IRS990/TotalReportableCompFromOrgAmt017000
IRS990/TotalRevenueGrp/ExclusionAmt016237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0582
IRS990/TravelGrp/TotalAmt0582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086861
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02928 Sanctuary Circle
IRS990/USAddress/CityNm0Lakeland
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0REGULARHERO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert McNichol
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08143211145
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032944E05676CDE9247B19067644C8267CD19105B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.75.114.228
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:58:23
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/PreparerPersonNm0Katy Brown
ReturnHeader/ReturnTs02017-11-09T16:52:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$16,237
Expenses
$84,203
Net income
-$67,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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