Civic Intelligence

The Xodus Project

990EZ • Fiscal year 2015 • EIN 46-4148774

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

Organization ProfileWWW.XODUSPROJECT.ORG
6181 Cr 44Robstown, TX 78380

(361) 232-9852

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

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$88

Down $557 (-86%) from 2014

Net Assets

Down

$88

Down $557 (-86%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$7,027

Down $7,158 (-50%) from 2014

Expenses

Down

$7,584

Down $6,218 (-45%) from 2014

Net Income

Down

-$557

Down $940 (-245%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2013: $262Liabilities 2013: $0Net Assets 2013: $2622013Assets 2014: $645Liabilities 2014: $0Net Assets 2014: $6452014Assets 2015: $88Liabilities 2015: $0Net Assets 2015: $882015Assets 2016: $75Liabilities 2016: $0Net Assets 2016: $752016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $119Net Assets 2018: $1192018Assets 2019: $274Liabilities 2019: $0Net Assets 2019: $2742019Assets 2020: $4,832Liabilities 2020: $513Net Assets 2020: $4,3192020Assets 2021: $387Liabilities 2021: $3,135Net Assets 2021: -$2,7482021

Highlighted filing

2015

Assets$88
Liabilities$0
Net Assets$88
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2013: $572Expenses 2013: $310Net Income 2013: $2622013Revenue 2014: $14,185Expenses 2014: $13,802Net Income 2014: $3832014Revenue 2015: $7,027Expenses 2015: $7,584Net Income 2015: -$5572015Revenue 2016: $8,678Expenses 2016: $8,691Net Income 2016: -$132016Revenue 2017: $5,596Expenses 2017: $5,671Net Income 2017: -$752017Revenue 2018: $14,627Expenses 2018: $14,549Net Income 2018: $782018Revenue 2019: $11,192Expenses 2019: $11,037Net Income 2019: $1552019Revenue 2020: $16,939Expenses 2020: $12,894Net Income 2020: $4,0452020Revenue 2021: $13,633Expenses 2021: $18,076Net Income 2021: -$4,4432021

Highlighted filing

2015

Revenue$7,027
Expenses$7,584
Net Income-$557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$7,027
Mission and Program Overview

Mission

Provide outdoor and active experience while building personal relationship with jesus christ

Escape the noise seek the Lord outdoors

Program Services

DescriptionGrantsExpenses
Our organization has reached 175 attendees by providing an outdoor environment which allows children to escape the everyday noise of life and seek Jesus Christ--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCO ALEMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Xodus Project
EIN
46-4148774
Address
6181 CR 44, Robstown, TX 78380

Signing Officer

Name
Marco Aleman
Title
Treasurer
Phone
3617269739
Signed
2016-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Cazalas Tax & Bookkeeping
Address
3230 REID DRIVE SUITE B, Corpus Christi, TX 78404
Preparer
Deena A Cazalas EA
Phone
3613341672
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEALS FOR CAMPERS 1,300CAMP T-SHIRTS 1,780FUEL 20PROMOTION/WEBSITE 138CAMP SUPPLIES EXPENSE 462BANK FEES 12SCHOLARSHIP 50LICENSE & PERMITS 78FINE 50”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCO ALEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03612329852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06181 CR 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Robstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0645
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088
IRS990EZ/GrossReceiptsAmt07027
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0645
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0645
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088
IRS990EZ/OccupancyRentUtltsAndMaintAmt02905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCO ALEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Escape the noise seek the Lord outdoors
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramServiceRevenueAmt02510
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our organization has reached 175 attendees by providing an outdoor environment which allows children to escape the everyday noise of life and seek Jesus Christ
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07584
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.XODUSPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016072
IRS990ScheduleA/TotalSupportAmt016072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEALS FOR CAMPERS 1,300CAMP T-SHIRTS 1,780FUEL 20PROMOTION/WEBSITE 138CAMP SUPPLIES EXPENSE 462BANK FEES 12SCHOLARSHIP 50LICENSE & PERMITS 78FINE 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCO ALEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03617269739
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE XODUS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0XODU
ReturnHeader/Filer/EIN0464148774
ReturnHeader/Filer/USAddress/AddressLine1Txt06181 CR 44
ReturnHeader/Filer/USAddress/CityNm0Robstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464030448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAZALAS TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03230 REID DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078404
ReturnHeader/PreparerPersonGrp/PhoneNum03613341672
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deena A Cazalas EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-14T11:23:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88
Liabilities
$0
Net assets
$88
Revenue
$7,027
Expenses
$7,584
Net income
-$557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$3.14$2.75$13.6$18.1$4.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.51$4.32$16.9$12.9$4.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$11.2$11.0$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$14.6$14.5$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.60$5.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$8.68$8.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$7.03$7.58$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$14.2$13.8$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.57$0.31$0.26