Civic Intelligence

Trexo DMM Inc

EIN 85-1015557 • 501(c)3 • Houston, TX

Profile

Helping to equip all people to be restored and run their race in the fullness of the Father, Son and Holy Spirit by using books, conferences and one on one guidance.

535 W 20th StreetHouston, TX 77008

www.trexo.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

-4.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$29,653

Up $25,884 (+687%) from 2023

Liabilities

Down

$158

Down $4,710 (-97%) from 2023

Net Assets

Up

$29,495

Up $30,594 (+2784%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$201,519

Down $7,384 (-3.5%) from 2023

Expenses

Down

$170,925

Down $44,206 (-21%) from 2023

Net Income

Up

$30,594

Up $36,822 (+591%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0-$10KAssets 2020: $5,684Liabilities 2020: $3,121Net Assets 2020: $2,5632020Assets 2021: $1,138Liabilities 2021: $5,109Net Assets 2021: -$3,9712021Assets 2022: $10,139Liabilities 2022: $5,010Net Assets 2022: $5,1292022Assets 2023: $3,769Liabilities 2023: $4,868Net Assets 2023: -$1,0992023Assets 2024: $29,653Liabilities 2024: $158Net Assets 2024: $29,4952024

Highlighted filing

2024

Assets$29,653
Liabilities$158
Net Assets$29,495
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $99,817Expenses 2020: $97,254Net Income 2020: $2,5632020Revenue 2021: $220,422Expenses 2021: $226,955Net Income 2021: -$6,5332021Revenue 2022: $218,845Expenses 2022: $209,745Net Income 2022: $9,1002022Revenue 2023: $208,903Expenses 2023: $215,131Net Income 2023: -$6,2282023Revenue 2024: $201,519Expenses 2024: $170,925Net Income 2024: $30,5942024

Highlighted filing

2024

Revenue$201,519
Expenses$170,925
Net Income$30,594
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,653
Liabilities
$158
Net assets
$29,495
Revenue
$201,519
Expenses
$170,925
Net income
$30,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$2.02$1.71$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$2.09$2.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$2.19$2.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$2.20$2.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.00$0.97$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$201,519
Mission and Program Overview

Mission

Helping to equip all people to be restored and run their race in the fullness of the Father, Son and Holy Spirit by using books, conferences and one on one guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,769$29,653▲ $25,884
Total Assets$3,769$29,653▲ $25,884
Liabilities
Accounts Payable and Accrued Expenses$4,868$158▼ $4,710
Total Liabilities$4,868$158▼ $4,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,099$29,495▲ $30,594
Total Net Assets Fund Balance$-1,099$29,495▲ $30,594
Total Liabilities and Net Assets / Fund Balance$3,769$29,653▲ $25,884
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James W SternDirectorFT$99,737$99,737

Board Members and Trustees

NameTitle
Kenneth WaldtDirector
Luis ValdesDirector
Mark B CollinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$172,142
Program Service Revenue
$29,377
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,142
Change in Net Assets
$30,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,285
Other Expenses$41,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,790$19,947$0$99,737
Other Salaries and Wages$9,600$2,400$0$12,000
All Other Expenses$9,267$1,023$0$10,290
Occupancy$7,858$1,965$0$9,823
Benefits to Members$9,162--$9,162
Payroll Taxes$6,838$1,710$0$8,548
Travel$3,465$0$0$3,465
Fees for Services Accounting$0$2,387$0$2,387
Office Expenses$1,518$379$0$1,897
Advertising$1,831$0$0$1,831
Other Expenses$136$0$0$136
Total Functional Expenses$141,114$29,811$0$170,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trexo DMM Inc
EIN
85-1015557
Phone
8324927791
Address
535 W 20th Street, Houston, TX 77008

Signing Officer

Name
James W Stern
Title
Registered Agent
Phone
8324927791
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Stern
Formed
2020
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Once the Form 990 is received it is emailed out to the board for their review, questions & approval.”

Pt VI, Line 15A

“Compensation is reviewed by looking at similar position salaries from around the country while factoring in the cost of living in Houston.”

Raw XML Appendix361 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.

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt029377
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0141114
IRS990/TotalProgramServiceRevenueAmt029377
IRS990/TotalReportableCompFromOrgAmt099737
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03465
IRS990/TravelGrp/TotalAmt03465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05429 Lincrest Lane
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077056
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.trexo.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James W Stern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Registered Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum08324927791
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trexo DMM Inc
ReturnHeader/Filer/BusinessNameControlTxt0TREX
ReturnHeader/Filer/EIN0851015557
ReturnHeader/Filer/PhoneNum08324927791
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 W 20th Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202117990
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/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Heath
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-25T11:14:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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