Civic Intelligence

Xodus Prison Ministry Inc.

EIN 47-4762490 • 501(c)3 • Minneola, FL

Pub. 78 Eligible990-N CoverageNTEE X99

Profile

Ministry that serves the inmates of state prisons who are approaching within one year a release by providing a three day retreat with tools useful for staying our of prison through a relationship with jesus.

PO Box 2258Minneola, FL 34755

xodusprisonministry.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

84th percentile

42%

Higher net margin than 84% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE X99 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,519

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,519

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$3,655

No earlier filing loaded for comparison.

Expenses

$2,136

No earlier filing loaded for comparison.

Net Income

$1,519

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2015: $1,519Net Assets 2015: $1,5192015

Highlighted filing

2015

Assets$1,519
Liabilities-
Net Assets$1,519
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0Revenue 2015: $3,655Expenses 2015: $2,136Net Income 2015: $1,5192015

Highlighted filing

2015

Revenue$3,655
Expenses$2,136
Net Income$1,519
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,519
Liabilities
-
Net assets
$1,519
Revenue
$3,655
Expenses
$2,136
Net income
$1,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1,519$1,519$3,655$2,136$1,519
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$3,655
Mission and Program Overview

Mission

Ministry that serves the inmates of state prisons who are approaching within one year a release by providing a three day retreat with tools useful for staying our of prison through a relationship with jesus.

Program Services

DescriptionGrantsExpenses
MINISTRY THAT SERVES THE INMATES OF STATE PRISONS WHO ARE APPROACHING WITHIN ONE YEAR A RELEASE BY PROVIDING A THREE DAY RETREAT WITH TOOLS USEFUL FOR STAYING OUR OF PRISON THROUGH A RELATIONSHIP WITH JESUS.-$891
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD DUBOSQPresident-$0--
THERESA ROSENBERGSec/Treasure-$0--
HARMON BIEHLBoard Member-$0--
DONALD NAVARABoard Member-$0--
MICHAEL KENNEDYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Xodus Prison Ministry Inc
EIN
47-4762490
Phone
4077343659
Address
PO BOX 2258, MINNEOLA, FL 34755

Signing Officer

Name
Edward Dubosq
Title
President
Phone
4077343659
Signed
2016-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Hayes & Varga
Address
115 W GORE ST, ORLANDO, FL 32806
Preparer
Renee C Varga
Phone
4078946722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 415 registration fees 580 direct program supplies 891 total 1,886”

Form 990-ez, Part III

“Ministry that serves the inmates of state prisons who are approaching within one year a release by providing a three day retreat with tools useful for staying our of prison through a relationship with jesus.”

Raw XML Appendix119 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04077343659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010548 ALAMEDA ALMA RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLERMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01519
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03655
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt01519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARMON BIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD NAVARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY THAT SERVES THE INMATES OF STATE PRISONS WHO ARE APPROACHING WITHIN ONE YEAR A RELEASE BY PROVIDING A THREE DAY RETREAT WITH TOOLS USEFUL FOR STAYING OUR OF PRISON THROUGH A RELATIONSHIP WITH JESUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY THAT SERVES THE INMATES OF STATE PRISONS WHO ARE APPROACHING WITHIN ONE YEAR A RELEASE BY PROVIDING A THREE DAY RETREAT WITH TOOLS USEFUL FOR STAYING OUR OF PRISON THROUGH A RELATIONSHIP WITH JESUS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0891
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02136
IRS990EZ/TotalProgramServiceExpensesAmt0891
IRS990EZ/TotalRevenueAmt03655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0XODUSPRISONMINISTRY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03655
IRS990ScheduleA/Total509Grp/TotalAmt03655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 415 REGISTRATION FEES 580 DIRECT PROGRAM SUPPLIES 891 TOTAL 1,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINISTRY THAT SERVES THE INMATES OF STATE PRISONS WHO ARE APPROACHING WITHIN ONE YEAR A RELEASE BY PROVIDING A THREE DAY RETREAT WITH TOOLS USEFUL FOR STAYING OUR OF PRISON THROUGH A RELATIONSHIP WITH JESUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD DUBOSQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04077343659
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XODUS PRISON MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0XODU
ReturnHeader/Filer/EIN0474762490
ReturnHeader/Filer/PhoneNum04077343659
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2258
ReturnHeader/Filer/USAddress/CityNm0MINNEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593457080
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W GORE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032806
ReturnHeader/PreparerPersonGrp/PhoneNum04078946722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE C VARGA
ReturnHeader/ReturnTs02016-06-10T14:20:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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