Civic Intelligence

Trexo

EIN 46-1682268 • 501(c)3 • Houston, TX

Profile

Trexo exists to provide resources and training for followers of Jesus to minister to all people both domestically and internationally. Trexo is a ministry equipping disciples of Jesus to make other disciples of Jesus.

2450 LouisianaHouston, TX 77006

www.trexo.org

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

97th percentile

$76,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 71.6% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

54th percentile

0.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,857 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $8,222 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$106,207

Up $816 (+0.8%) from 2017

Expenses

Up

$114,429

Up $16,129 (+16%) from 2017

Net Income

Down

-$8,222

Down $15,313 (-216%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$5.0K$0-$5.0KAssets 2013: $7,859Liabilities 2013: $1,7402013Assets 2014: $1,946Liabilities 2014: $1,559Net Assets 2014: $3872014Assets 2015: $1,504Liabilities 2015: $1,521Net Assets 2015: -$172015Assets 2016: $2,628Liabilities 2016: $1,497Net Assets 2016: $1,1312016Assets 2017: $9,857Liabilities 2017: $1,635Net Assets 2017: $8,2222017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $89,845Expenses 2013: $83,726Net Income 2013: $6,1192013Revenue 2014: $79,654Expenses 2014: $85,386Net Income 2014: -$5,7322014Revenue 2015: $85,723Expenses 2015: $86,127Net Income 2015: -$4042015Revenue 2016: $80,990Expenses 2016: $79,842Net Income 2016: $1,1482016Revenue 2017: $105,391Expenses 2017: $98,300Net Income 2017: $7,0912017Revenue 2018: $106,207Expenses 2018: $114,429Net Income 2018: -$8,2222018

Highlighted filing

2018

Revenue$106,207
Expenses$114,429
Net Income-$8,222
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$106,207
Expenses
$114,429
Net income
-$8,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.06$1.14$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$1.05$0.98$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.01$0.81$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.86$0.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.80$0.85$0.06
2013Summary only. Only limited summary data is available for this year.$0.08$0.02$0.90$0.84$0.06
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$85,723
Mission and Program Overview

Mission

Trexo exists to provide resources and training for followers of Jesus to minister to all people both domestically and internationally. Trexo is a ministry equipping disciples of Jesus to make other disciples of Jesus.

Program Services

DescriptionGrantsExpenses
Consulting:We train churches, ministries, and individuals in effective disciple making. We do this through seminars, leadership development, and one-on-one training. The number of people who have benefitted from this program is approximately 1200.-$38,757
Resource Development:We write books to further equip disciples to be disciples and to go make disciples. During 2015 we have been developing Oneness, 7 Lessons on Marriage from the Garden of Eden. This book will be published in 2016.-$34,451
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W STERNDirectorPT$70,000-$70,000
LUIS VALDESDirector-$0--
MARK B COLLINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trexo
EIN
46-1682268
Phone
8324927791
Address
2450 Louisiana, Houston, TX 77006

Signing Officer

Name
James W Stern
Title
Director
Phone
8324927791
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services and Consulting
Address
PO Box 17568, SUGAR LAND, TX 77496
Preparer
Deborah L Heath
Phone
2816157883
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank/credit card fees 284. Book expense 7901. Meals 495. Mission trips 240. Office supplies 152. Payroll processing fees 42. Payroll taxes 5355. Travel 183. Website 259.”

Form 990EZ, Part II, Line 26

“Accounts payable 95. 88. Sales tax payable 25. 1. Payroll liabilities 1439. 1432.”

Raw XML Appendix152 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/BusinessName/BusinessNameLine1Txt0Accounting Services & Consulting
IRS990EZ/BooksInCareOfDetail/PhoneNum02816157883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08410 Highway 90A 170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sugar Land
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077478
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt084175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01182
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01504
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085723
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt070000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES W STERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUIS VALDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK B COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt014911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Trexo exists to provide resources and training for followers of Jesus to minister to all people both domestically and internationally. Trexo is a ministry equipping disciples of Jesus to make other disciples of Jesus.
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramServiceRevenueAmt01548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Consulting:We train churches, ministries, and individuals in effective disciple making. We do this through seminars, leadership development, and one-on-one training. The number of people who have benefitted from this program is approximately 1200.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Resource Development:We write books to further equip disciples to be disciples and to go make disciples. During 2015 we have been developing Oneness, 7 Lessons on Marriage from the Garden of Eden. This book will be published in 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038757
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01521
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086127
IRS990EZ/TotalProgramServiceExpensesAmt073208
IRS990EZ/TotalRevenueAmt085723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.trexo.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt073420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0207136
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08734
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt048086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt073420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0207136
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089845
IRS990ScheduleA/Total509Grp/TotalAmt0255222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK/CREDIT CARD FEES 284. BOOK EXPENSE 7901. MEALS 495. MISSION TRIPS 240. OFFICE SUPPLIES 152. PAYROLL PROCESSING FEES 42. PAYROLL TAXES 5355. TRAVEL 183. WEBSITE 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE 95. 88. SALES TAX PAYABLE 25. 1. PAYROLL LIABILITIES 1439. 1432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W STERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08324927791
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trexo
ReturnHeader/Filer/BusinessNameControlTxt0TREX
ReturnHeader/Filer/EIN0461682268
ReturnHeader/Filer/PhoneNum08324927791
ReturnHeader/Filer/USAddress/AddressLine1Txt02450 Louisiana
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES AND CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 17568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077496
ReturnHeader/PreparerPersonGrp/PhoneNum02816157883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L HEATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T07:35:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits