Civic Intelligence

Trexo

990EZ • Fiscal year 2015 • EIN 46-1682268

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profilewww.trexo.org
2450 LouisianaHouston, TX 77006

(832) 492-7791

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 81.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,504

Down $442 (-23%) from 2014

Net Assets

Down

-$17

Down $404 (-104%) from 2014

Liabilities

Down

$1,521

Down $38 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Up

$85,723

Up $6,069 (+7.6%) from 2014

Expenses

Up

$86,127

Up $741 (+0.9%) from 2014

Net Income

Up

-$404

Up $5,328 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2015

Assets$1,504
Liabilities$1,521
Net Assets-$17
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$85,723
Expenses$86,127
Net Income-$404
Open 2015 Filing
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 Pay96th 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08410 Highway 90A 170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sugar Land
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077478
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IRS990EZ/GrossReceiptsAmt085723
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17
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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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08734
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt073420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0207136
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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
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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.

Filings

Displayed year

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

Open filing
Assets
$1,504
Liabilities
$1,521
Net assets
-$17
Revenue
$85,723
Expenses
$86,127
Net income
-$404
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