Civic Intelligence

Trexo

990EZ • Fiscal year 2016 • EIN 46-1682268

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization Profilewww.trexo.org
2404 Austin StreetHouston, TX 77004

(832) 492-7791

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 86.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,628

Up $1,124 (+75%) from 2015

Net Assets

Up

$1,131

Up $1,148 (+6753%) from 2015

Liabilities

Down

$1,497

Down $24 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Down

$80,990

Down $4,733 (-5.5%) from 2015

Expenses

Down

$79,842

Down $6,285 (-7.3%) from 2015

Net Income

Up

$1,148

Up $1,552 (+384%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$2,628
Liabilities$1,497
Net Assets$1,131
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$80,990
Expenses$79,842
Net Income$1,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$80,990
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
Church consulting - we provide strategic assistance to churches making their ministries to people more effective in bringing relief. In 2016, approximately 650 people benefited from our work both domestically and internationally.-$31,937
MGen program - This is our effort to train individuals to become multi-generational disciple makers. People equipped to offer ministry to those who they come in contact with in such a way that those ministered to will begin ministering to others. 215 have benefited from this work including 150 prisoners.-$27,945
Resource development-we provide resources to organizations and individuals to equip them in ministry. 250 people partook of these resources. We published our first book on marriage, specifically targeted at restorative work in the home. The book was published in December and will be a significant component of our 2017 work.-$19,960
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
2404 Austin Street, Houston, TX 77004

Signing Officer

Name
James W Stern
Title
Director
Phone
8324927791
Signed
2017-04-19
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 357.”

Form 990EZ, Part I, Line 16

“Book Expense 2277.”

Form 990EZ, Part I, Line 16

“Meals 578.”

Form 990EZ, Part I, Line 16

“Office Supplies 32.”

Form 990EZ, Part I, Line 16

“Payroll Processing Fees 44.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 5355.”

Form 990EZ, Part I, Line 16

“Website 169.”

Form 990EZ, Part II, Line 26

“Accounts Payable 88. 41.”

Form 990EZ, Part II, Line 26

“Sales Tax Payable 1. 26.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 1432. 1430.”

Raw XML Appendix183 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/CostOfGoodsSoldAmt00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080990
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-17
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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/OtherExpensesTotalAmt08812
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/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt02961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Church consulting - we provide strategic assistance to churches making their ministries to people more effective in bringing relief. In 2016, approximately 650 people benefited from our work both domestically and internationally.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MGen program - This is our effort to train individuals to become multi-generational disciple makers. People equipped to offer ministry to those who they come in contact with in such a way that those ministered to will begin ministering to others. 215 have benefited from this work including 150 prisoners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Resource development-we provide resources to organizations and individuals to equip them in ministry. 250 people partook of these resources. We published our first book on marriage, specifically targeted at restorative work in the home. The book was published in December and will be a significant component of our 2017 work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031937
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01521
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079842
IRS990EZ/TotalProgramServiceExpensesAmt079842
IRS990EZ/TotalRevenueAmt080990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.trexo.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt062812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt058100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt073420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0269948
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011695
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt066264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt073420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0269948
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089845
IRS990ScheduleA/Total509Grp/TotalAmt0336212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336212
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 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Expense 2277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Processing Fees 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 5355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable 88. 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax Payable 1. 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities 1432. 1430.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W STERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08324927791
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trexo
ReturnHeader/Filer/BusinessNameControlTxt0TREX
ReturnHeader/Filer/EIN0461682268
ReturnHeader/Filer/PhoneNum08324927791
ReturnHeader/Filer/USAddress/AddressLine1Txt02404 Austin Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0300190D36AEE7796868378625371935BF54D466F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0300190D36AEE7796868378625371935BF54D466F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.155.142.64
ReturnHeader/FilingSecurityInformation/IPDt02017-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:10:02
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/ReturnTs02017-04-19T14:10:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,628
Liabilities
$1,497
Net assets
$1,131
Revenue
$80,990
Expenses
$79,842
Net income
$1,148
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits