Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$4,832
Up $4,558 (+1664%) from 2019
Net Assets
Up$4,319
Up $4,045 (+1476%) from 2019
Liabilities
Up$513
Up $513 from 2019
Revenue And Expenses
Revenue
Up$16,939
Up $5,747 (+51%) from 2019
Expenses
Up$12,894
Up $1,857 (+17%) from 2019
Net Income
Up$4,045
Up $3,890 (+2510%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $16,939
Mission and Program Overview
Mission
Provide outdoor and active experience while building personal relationship with jesus christ
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| OMAR GARZA | President | PT | $0 | - | - |
| ARCIE PADRON | Vice President | - | $0 | - | - |
| PAUL GONZALEZ | Treasurer | PT | $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
- Paul Gonzalez
- Title
- Treasurer
- Phone
- 3615021552
- Signed
- 2021-09-15
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: 340. Description: CAMP SUPPLIES. Amount: 1,032. Description: CAMP T-SHIRTS. Amount: 770. Description: EQUIPMENT RENTAL. Amount: 713. Description: FUEL. Amount: 19. Description: MARKETING. Amount: 434. Description: MEALS. Amount: 75. Description: OTHER PROGRAM EXPENSES. Amount: 598. Description: BUSINESS REGISTRATION FEES. Amount: 500. Description: BUSINESS EXPENSES - OTHER. Amount: 2,663. Description: DONATIONS. Amount: 3,500. Total to Form 990-EZ, line 16: 10,644.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: NOTE PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 513.”
Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL GONZALEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3615021552 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6181 CR 44 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROBSTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78380 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 274 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4832 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10917 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4045 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 150 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 274 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4832 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16939 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 274 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4319 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4319 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | OMAR GARZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ARCIE PADRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAUL GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10644 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE OUTDOOR AND ACTIVE EXPERIENCE WHILE BUILDING PERSONAL RELATIONSHIP WITH JESUS CHRIST |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6022 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE OUTDOOR ENVIRONMENT WHICH ALLOWS CHILDREN AND ADULTS TO ESCAPE THE EVERYDAY NOISE OF LIFE AND SEEK JESUS CHRIST |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 513 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 12894 |
| IRS990EZ/TotalRevenueAmt | 0 | 16939 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18597 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18597 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: BANK SERVICE FEES. Amount: 340. Description: CAMP SUPPLIES. Amount: 1,032. Description: CAMP T-SHIRTS. Amount: 770. Description: EQUIPMENT RENTAL. Amount: 713. Description: FUEL. Amount: 19. Description: MARKETING. Amount: 434. Description: MEALS. Amount: 75. Description: OTHER PROGRAM EXPENSES. Amount: 598. Description: BUSINESS REGISTRATION FEES. Amount: 500. Description: BUSINESS EXPENSES - OTHER. Amount: 2,663. Description: DONATIONS. Amount: 3,500. Total to Form 990-EZ, line 16: 10,644. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: NOTE PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 513. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL GONZALEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3615021552 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE XODUS PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | XODU |
| ReturnHeader/Filer/EIN | 0 | 464148774 |
| ReturnHeader/Filer/PhoneNum | 0 | 3612329852 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6181 CR 44 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROBSTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78380 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823829434 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARCY BOATMAN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4202 CALALLEN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3615044080 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marcy Boatman |
| ReturnHeader/ReturnTs | 0 | 2021-09-15T12:43:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GONZALEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,832
- Liabilities
- $513
- Net assets
- $4,319
- Revenue
- $16,939
- Expenses
- $12,894
- Net income
- $4,045