Civic Intelligence

Trexo

990EZ • Fiscal year 2017 • EIN 46-1682268

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$74,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 70.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

275%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,857

Up $7,229 (+275%) from 2016

Net Assets

Up

$8,222

Up $7,091 (+627%) from 2016

Liabilities

Up

$1,635

Up $138 (+9.2%) from 2016

Revenue

Up

$105,391

Up $24,401 (+30%) from 2016

Expenses

Up

$98,300

Up $18,458 (+23%) from 2016

Net Income

Up

$7,091

Up $5,943 (+518%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$9,857
Liabilities$1,635
Net Assets$8,222

Operations Trend

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

2017

Revenue$105,391
Expenses$98,300
Net Income$7,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$105,391
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
Mission Trip/Pastors' Conference - Led two different pastor's conferences in Nicaragua training pastors in how to make disciples. Approximately 2500 benefited from our ongoing work there.-$28,985
Resource Development-One of our resources, The Way of Rest, was translated into Spanish and made available on Amazon. Our disciple-making content was approved by the Texas Dept of Criminal Justice and will be used in 2018.-$25,755
Marriage Conference - Hosted a monthly marriage conference from Q1-Q2. Approximately 150 people benefited from the conference. Out of this conference, several on-going disciple-making relationships have developed.-$22,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W STERNDirectorPT$74,000-$74,000
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
2018-04-30
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 226.

Form 990EZ, Part I, Line 16

Book Expense 4753.

Form 990EZ, Part I, Line 16

Conferences/Retreats 2008.

Form 990EZ, Part I, Line 16

Meals 1525.

Form 990EZ, Part I, Line 16

Ministry Support 2140.

Form 990EZ, Part I, Line 16

Mission Trips 6068.

Form 990EZ, Part I, Line 16

Office Supplies 165.

Form 990EZ, Part I, Line 16

Payroll Processing Fees 45.

Form 990EZ, Part I, Line 16

Payroll Taxes 5661.

Form 990EZ, Part I, Line 16

Website 372.

Form 990EZ, Part II, Line 26

Accounts Payable 41. 54.

Form 990EZ, Part II, Line 26

Sales Tax Payable 26. 0.

Form 990EZ, Part II, Line 26

Payroll Liabilities 1430. 1581.

Raw XML Appendix186 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/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/BOYAmt02628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ContributionsGiftsGrantsEtcAmt093957
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01313
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09857
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105391
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt074000
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/OtherExpensesTotalAmt022963
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/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramServiceRevenueAmt011434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mission Trip/Pastors' Conference - Led two different pastor's conferences in Nicaragua training pastors in how to make disciples. Approximately 2500 benefited from our ongoing work there.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Marriage Conference - Hosted a monthly marriage conference from Q1-Q2. Approximately 150 people benefited from the conference. Out of this conference, several on-going disciple-making relationships have developed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Resource Development-One of our resources, The Way of Rest, was translated into Spanish and made available on Amazon. Our disciple-making content was approved by the Texas Dept of Criminal Justice and will be used in 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028985
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01635
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098300
IRS990EZ/TotalProgramServiceExpensesAmt077525
IRS990EZ/TotalRevenueAmt0105391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.trexo.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt089862
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt062812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt075616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt058100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt073420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0359810
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0418474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023130
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt081794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt089862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt062812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt075616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt073420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0359810
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089845
IRS990ScheduleA/Total509Grp/TotalAmt0441604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank/Credit Card Fees 226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Book Expense 4753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences/Retreats 2008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 1525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ministry Support 2140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mission Trips 6068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing Fees 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 5661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable 41. 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax Payable 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities 1430. 1581.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W STERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08324927791
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/IPv4AddressTxt073.155.108.174
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:02:36
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/ReturnTs02018-05-02T11:02:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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