Civic Intelligence

The Xodus Project

990EZ • Fiscal year 2017 • EIN 46-4148774

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $75 (-100%) from 2016

Net Assets

Down

$0

Down $75 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$5,596

Down $3,082 (-36%) from 2016

Expenses

Down

$5,671

Down $3,020 (-35%) from 2016

Net Income

Down

-$75

Down $62 (-477%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$5,596
Expenses$5,671
Net Income-$75
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$5,596
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 230 attendees by providing an outdoor environment which allows children and adults to escape the everyday noise of life and seek Jesus Christ--
Compensation and Service Providers
Top Officer Pay76th 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
2018-02-23
Discuss with paid preparer
No

Preparer

Firm
Cazalas Tax & Bookkeeping
Address
6210 WOOLDRDIGE RD SUITE A, 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 405CAMP T-SHIRTS 1,103FUEL 125PROMOTION/WEBSITE 421CAMP SUPPLIES EXPENSE 598BANK FEES 181CAMP MUSICIANS AND SPEAKERS 1,450”

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/BOYAmt075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-75
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0138
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt05596
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01250
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/OtherExpensesTotalAmt04283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Escape the noise seek the Lord outdoors
IRS990EZ/ProgramServiceRevenueAmt05372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our organization has reached 230 attendees by providing an outdoor environment which allows children and adults 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/TotalExpensesAmt05671
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.XODUSPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019577
IRS990ScheduleA/TotalSupportAmt019577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEALS FOR CAMPERS 405CAMP T-SHIRTS 1,103FUEL 125PROMOTION/WEBSITE 421CAMP SUPPLIES EXPENSE 598BANK FEES 181CAMP MUSICIANS AND SPEAKERS 1,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCO ALEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03612329852
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
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/AtSubmissionCreationDeviceId045CB8267691C62CDFB19849D3D8EB57C7D6F9983
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045CB8267691C62CDFB19849D3D8EB57C7D6F9983
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07045632018055lazmfpn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.248.211.202
ReturnHeader/FilingSecurityInformation/IPDt02018-02-24
ReturnHeader/FilingSecurityInformation/IPTm012:02:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAZALAS TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06210 WOOLDRDIGE RD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078404
ReturnHeader/PreparerPersonGrp/PhoneNum03613341672
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deena A Cazalas EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-24T12:03:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,596
Expenses
$5,671
Net income
-$75
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
2017Detailed filing. Detailed filing data is available for this year.$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