The Xodus Project

990EZ • Fiscal year 2021 • EIN 46-4148774

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization Profile N/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.

8.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-33%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-92%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

-20%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$387

Down $4,445 (-92%) from 2020

Net Assets

Down

-$2,748

Down $7,067 (-164%) from 2020

Liabilities

$3,135

Up $2,622 (+511%) from 2020

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin15th percentile

Revenue

Down

$13,633

Down $3,306 (-20%) from 2020

Expenses

$18,076

Up $5,182 (+40%) from 2020

Net Income

Down

-$4,443

Down $8,488 (-210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2021

Assets$387

Liabilities$3,135

Net Assets-$2,748

Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2021

Revenue$13,633

Expenses$18,076

Net Income-$4,443

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Jul 6, 2022
Return Version: 2021v4.2
Gross Receipts: $13,633

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

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARCO ALEMAN	President	PT	$0	-	-
PAUL GONZALEZ	Vice President	-	$0	-	-
SONYA ALEMAN	Treasurer	-	$0	-	-
MEGAN YSASSI	Secretary	-	$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: President
Phone: 3617269739
Signed: 2022-07-06

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: 388. Description: CAMP SPEAKERS. Amount: 1,480. Description: CAMP SUPPLIES. Amount: 2,354. Description: CAMP T-SHIRTS. Amount: 2,845. Description: EQUIPMENT RENTAL. Amount: 2,100. Description: FUEL. Amount: 80. Description: MARKETING. Amount: 593. Description: MEALS. Amount: 213. Description: OTHER PROGRAM EXPENSES. Amount: 75. Description: BUSINESS EXPENSES - OTHER. Amount: 3,846. Description: DONATIONS. Amount: 875. Description: INSURANCE. Amount: 390. Description: PETTY CASH. Amount: 200. Total to Form 990-EZ, line 16: 15,439.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: PRIOR PERIOD ADJUSTMENT. Amount: -2,624.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: NOTE PAYABLE. Beg. of Year Amount: 513. End of Year Amount: 3,135.”

Raw XML Appendix148 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	MARCO ALEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3617269739
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	4832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2979
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	850
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	4832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	387
IRS990EZ/GrossReceiptsAmt	0	13633
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	4319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-2748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	4319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-2748
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	9.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARCO ALEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PAUL GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SONYA ALEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MEGAN YSASSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-2624
IRS990EZ/OtherExpensesTotalAmt	0	15439
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/PrintingPublicationsPostageAmt	0	12
IRS990EZ/ProgramServiceRevenueAmt	0	10654
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	513
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3135
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	18076
IRS990EZ/TotalRevenueAmt	0	13633
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	2979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	10917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	2125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	2050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	18295
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	18295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	2979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	10917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	2125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	2050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	18295
IRS990ScheduleA/TotalSupportAmt	0	18295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: BANK SERVICE FEES. Amount: 388. Description: CAMP SPEAKERS. Amount: 1,480. Description: CAMP SUPPLIES. Amount: 2,354. Description: CAMP T-SHIRTS. Amount: 2,845. Description: EQUIPMENT RENTAL. Amount: 2,100. Description: FUEL. Amount: 80. Description: MARKETING. Amount: 593. Description: MEALS. Amount: 213. Description: OTHER PROGRAM EXPENSES. Amount: 75. Description: BUSINESS EXPENSES - OTHER. Amount: 3,846. Description: DONATIONS. Amount: 875. Description: INSURANCE. Amount: 390. Description: PETTY CASH. Amount: 200. Total to Form 990-EZ, line 16: 15,439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: PRIOR PERIOD ADJUSTMENT. Amount: -2,624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: NOTE PAYABLE. Beg. of Year Amount: 513. End of Year Amount: 3,135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	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	MARCO ALEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3617269739
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-07-06
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	2022-07-06T14:40:44-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MARCO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	ALEMAN
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $387
Liabilities: $3,135
Net assets: -$2,748
Revenue: $13,633
Expenses: $18,076
Net income: -$4,443

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$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