Civic Intelligence

The Xodus Project

990EZ • Fiscal year 2018 • EIN 46-4148774

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119

Up $119 from 2017

Net Assets

Up

$119

Up $119 from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$14,627

Up $9,031 (+161%) from 2017

Expenses

Up

$14,549

Up $8,878 (+157%) from 2017

Net Income

Up

$78

Up $153 (+204%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$119
Liabilities-
Net Assets$119
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$14,627
Expenses$14,549
Net Income$78
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Gross Receipts
$14,627
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE OUTDOOR ENVIRONMENT WHICH ALLOWSCHILDREN AND ADULTS TO ESCAPE THE EVERYDAYNOISE OF LIFE AND SEEK JESUS CHRIST$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOISES VASQUEZPresidentPT$0--
OMAR GARZAVice President-$0--
MARCO ALEMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Xodus Project
EIN
46-4148774
Phone
3612329852
Address
6181 CR 44, ROBSTOWN, TX 78380

Signing Officer

Name
Marco Aleman
Title
Treasurer
Phone
3612329852
Signed
2019-03-09

Preparer

Firm
Sonya Wolda CPA
Address
4722 Everhart Rd Suite A, Corpus Christi, TX 78411
Preparer
Sonya D Wolda CPA PC
Phone
3613341672
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 359.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 154.”

Form 990EZ, Part I, Line 16

“MEALS FOR CAMPERS 400.”

Form 990EZ, Part I, Line 16

“Marketing/advertising 501.”

Form 990EZ, Part I, Line 16

“CAMP T-SHIRTS 2312.”

Form 990EZ, Part I, Line 16

“Camp speakers & musicians 1125.”

Form 990EZ, Part I, Line 16

“CAMP SUPPLIES 4878.”

Form 990EZ, Part I, Line 16

“FOOD HANDLER PERMIT 100.”

Form 990EZ, Part I, Line 16

“Other program expenses 1237.”

Form 990EZ, Part I, Line 16

“INSURANCE - D&O 596.”

Raw XML Appendix166 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/PhoneNum03617269739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06181 CR 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROBSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119
IRS990EZ/FundraisingGrossIncomeAmt03383
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014627
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119
IRS990EZ/OccupancyRentUtltsAndMaintAmt02662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOISES VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OMAR GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCO ALEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OUTDOOR AND ACTIVE EXPERIENCE WHILE BUILDING PERSONAL RELATIONSHIP WITH JESUS CHRIST
IRS990EZ/ProgramServiceRevenueAmt09194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OUTDOOR ENVIRONMENT WHICH ALLOWSCHILDREN AND ADULTS TO ESCAPE THE EVERYDAYNOISE OF LIFE AND SEEK JESUS CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03383
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014549
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021055
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021055
IRS990ScheduleA/TotalSupportAmt021055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT RENTAL 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS FOR CAMPERS 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING/ADVERTISING 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP T-SHIRTS 2312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAMP SPEAKERS & MUSICIANS 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP SUPPLIES 4878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD HANDLER PERMIT 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM EXPENSES 1237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE - D&O 596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCO ALEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03612329852
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE XODUS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0XODU
ReturnHeader/Filer/EIN0464148774
ReturnHeader/Filer/PhoneNum03612329852
ReturnHeader/Filer/USAddress/AddressLine1Txt06181 CR 44
ReturnHeader/Filer/USAddress/CityNm0ROBSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078380
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5D4CA688F05C51E85200AA668322CECFF0B4910
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AF7CAA1C52606D6717E9FA1D36C9A35F420D649
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.200.238.58
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:55:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONYA WOLDA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04722 Everhart Rd Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078411
ReturnHeader/PreparerPersonGrp/PhoneNum03613341672
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sonya D Wolda CPA PC
ReturnHeader/ReturnTs02019-09-26T07:55:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119
Liabilities
-
Net assets
$119
Revenue
$14,627
Expenses
$14,549
Net income
$78
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
2018Detailed filing. Detailed filing data is available for this year.$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