Civic Intelligence

The Xodus Project

990EZ • Fiscal year 2019 • EIN 46-4148774

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2021

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

130%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$274

Up $155 (+130%) from 2018

Net Assets

Up

$274

Up $155 (+130%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$11,192

Down $3,435 (-23%) from 2018

Expenses

Down

$11,037

Down $3,512 (-24%) from 2018

Net Income

Up

$155

Up $77 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$274
Liabilities$0
Net Assets$274
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$11,192
Expenses$11,037
Net Income$155
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2021
Return Version
2019v5.2
Gross Receipts
$11,192
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE OUTDOOR ENVIRONMENT WHICH ALLOWS CHILDREN AND ADULTS TO ESCAPE THE EVERYDAY NOISE OF LIFE AND SEEK JESUS CHRIST$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OMAR GARZAPresidentPT$0--
ARCIE PADRONVice President-$0--
PAUL GONZALEZTreasurerPT$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
Omar Garza
Title
President
Phone
3615587634
Signed
2021-09-01

Preparer

Firm
Marcy Boatman CPA Pllc
Address
4202 CALALLEN DRIVE, CORPUS CHRISTI, TX 78410
Preparer
Marcy Boatman
Phone
3615044080
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: BANK SERVICE FEES. Amount: 411. Description: CAMP SPEAKERS. Amount: 50. Description: CAMP SUPPLIES. Amount: 2,847. Description: CAMP T-SHIRTS. Amount: 1,809. Description: EQUIPMENT RENTAL. Amount: 300. Description: FUEL. Amount: 61. Description: MARKETING. Amount: 410. Description: MEALS. Amount: 158. Description: OTHER PROGRAM EXPENSES. Amount: 816. Total to Form 990-EZ, line 16: 6,862.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL GONZALEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03615021552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06181 CR 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROBSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02125
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274
IRS990EZ/GrossReceiptsAmt011192
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274
IRS990EZ/OccupancyRentUtltsAndMaintAmt03900
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/PersonNm0OMAR GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARCIE PADRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE OUTDOOR AND ACTIVE EXPERIENCE WHILE BUILDING PERSONAL RELATIONSHIP WITH JESUS CHRIST
IRS990EZ/ProgramServiceRevenueAmt09067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OUTDOOR ENVIRONMENT WHICH ALLOWS CHILDREN AND ADULTS TO ESCAPE THE EVERYDAY NOISE OF LIFE AND SEEK JESUS CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011037
IRS990EZ/TotalRevenueAmt011192
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011900
IRS990ScheduleA/TotalSupportAmt011900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK SERVICE FEES. Amount: 411. Description: CAMP SPEAKERS. Amount: 50. Description: CAMP SUPPLIES. Amount: 2,847. Description: CAMP T-SHIRTS. Amount: 1,809. Description: EQUIPMENT RENTAL. Amount: 300. Description: FUEL. Amount: 61. Description: MARKETING. Amount: 410. Description: MEALS. Amount: 158. Description: OTHER PROGRAM EXPENSES. Amount: 816. Total to Form 990-EZ, line 16: 6,862.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OMAR GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615587634
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
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/PreparerFirmGrp/PreparerFirmEIN0823829434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCY BOATMAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04202 CALALLEN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078410
ReturnHeader/PreparerPersonGrp/PhoneNum03615044080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcy Boatman
ReturnHeader/ReturnTs02021-09-01T10:48:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274
Liabilities
$0
Net assets
$274
Revenue
$11,192
Expenses
$11,037
Net income
$155
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
2019Detailed filing. Detailed filing data is available for this year.$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