Civic Intelligence

The Xodus Project

990EZ • Fiscal year 2016 • EIN 46-4148774

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

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

56th percentile

0.00x

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

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

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

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

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.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$75

Down $13 (-15%) from 2015

Net Assets

Down

$75

Down $13 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Up

$8,678

Up $1,651 (+23%) from 2015

Expenses

Up

$8,691

Up $1,107 (+15%) from 2015

Net Income

Up

-$13

Up $544 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$75
Liabilities$0
Net Assets$75
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$8,678
Expenses$8,691
Net Income-$13
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$8,678
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 250 attendees by providing an outdoor environment which allows children and adults to escape the everyday noise of life and seek Jesus Christ-$8,691
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
3612329852
Signed
2017-03-15
Discuss with paid preparer
No

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 2,164CAMP T-SHIRTS 1,380FUEL 270PROMOTION/WEBSITE 442CAMP SUPPLIES EXPENSE 717BANK FEES 93”

Raw XML Appendix118 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/BOYAmt088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03281
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075
IRS990EZ/GrossReceiptsAmt08678
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075
IRS990EZ/OccupancyRentUtltsAndMaintAmt02575
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/OtherExpensesTotalAmt05066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Escape the noise seek the Lord outdoors
IRS990EZ/ProgramServiceRevenueAmt05397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our organization has reached 250 attendees by providing an outdoor environment which allows children and adults to escape the everyday noise of life and seek Jesus Christ
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08691
IRS990EZ/TotalProgramServiceExpensesAmt08691
IRS990EZ/TotalRevenueAmt08678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.XODUSPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019353
IRS990ScheduleA/TotalSupportAmt019353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEALS FOR CAMPERS 2,164CAMP T-SHIRTS 1,380FUEL 270PROMOTION/WEBSITE 442CAMP SUPPLIES EXPENSE 717BANK FEES 93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCO ALEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03612329852
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0945235CEDD31C88C3F489109F606832A193ED295
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0945235CEDD31C88C3F489109F606832A193ED295
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07045632017235hlzmwpu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.90.182.216
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTm021:43:45
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/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deena A Cazalas EA
ReturnHeader/ReturnTs02017-08-23T21:49:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75
Liabilities
$0
Net assets
$75
Revenue
$8,678
Expenses
$8,691
Net income
-$13
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