Civic Intelligence

Trexo DMM Inc.

990EZ • Fiscal year 2020 • EIN 85-1015557

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

Organization Profilewww.trexo.org
1107 Tabor StreetHouston, TX 77009

(832) 492-7791

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,333

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

$5,684

No earlier filing loaded for comparison.

Net Assets

$2,563

No earlier filing loaded for comparison.

Liabilities

$3,121

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

$99,817

No earlier filing loaded for comparison.

Expenses

$97,254

No earlier filing loaded for comparison.

Net Income

$2,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$5,684
Liabilities$3,121
Net Assets$2,563
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$99,817
Expenses$97,254
Net Income$2,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.1
Gross Receipts
$99,817
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.

Equipping of all people to be restored and run their races in the fullness of the Father, Son and Holy Spirit.

Program Services

DescriptionGrantsExpenses
Books - Providing Christian resources which bring ministerialvalue to the lives of those who engage the content.There were 350 affected in 2020.$0$68,078
Speaking/Social Media - Public teaching ministry forclients and individuals. There were 500+ affected in 2020.$0$7,780
Consulting - Providing guidance in building premiumdiscipleship ministries for clients. There were 275affected in 2020.$0$6,808
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James W SternDirectorFT$51,333-$51,333
Luis ValdesDirector-$0--
Mark B CollinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trexo DMM Inc
EIN
85-1015557
Phone
8324927791
Address
1107 Tabor Street, Houston, TX 77009

Signing Officer

Name
James W Stern
Title
Registered Agent
Phone
8324927791
Signed
2021-04-22
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

“Advertisment 1349.”

Form 990EZ, Part I, Line 16

“Bank/PayPal/Credit Card Fees 673.”

Form 990EZ, Part I, Line 16

“Program Expenses - Book 33467.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 4061.”

Form 990EZ, Part I, Line 16

“Payrol Processing 52.”

Form 990EZ, Part I, Line 16

“Supplies 949.”

Form 990EZ, Part I, Line 16

“Travel 1079.”

Form 990EZ, Part II, Line 26

“Accounts Payable 82.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 3039.”

Raw XML Appendix181 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 Suite 170
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sugar Land
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0774787568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt096252
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02213
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05684
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099817
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02563
IRS990EZ/OccupancyRentUtltsAndMaintAmt0322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt041630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equipping of all people to be restored and run their races in the fullness of the Father, Son and Holy Spirit.
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramServiceRevenueAmt03565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Books - Providing Christian resources which bring ministerialvalue to the lives of those who engage the content.There were 350 affected in 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Speaking/Social Media - Public teaching ministry forclients and individuals. There were 500+ affected in 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Consulting - Providing guidance in building premiumdiscipleship ministries for clients. There were 275affected in 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068078
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053083
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03121
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097254
IRS990EZ/TotalProgramServiceExpensesAmt082666
IRS990EZ/TotalRevenueAmt099817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.trexo.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02188
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt034084
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt062168
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096252
IRS990ScheduleA/TotalSupportAmt097629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertisment 1349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank/PayPal/Credit Card Fees 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses - Book 33467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes 4061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payrol Processing 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 1079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities 3039.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James W Stern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Registered Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum08324927791
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trexo DMM Inc
ReturnHeader/Filer/BusinessNameControlTxt0TREX
ReturnHeader/Filer/EIN0851015557
ReturnHeader/Filer/PhoneNum08324927791
ReturnHeader/Filer/USAddress/AddressLine1Txt01107 Tabor Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077009
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/ReturnTs02021-04-22T07:10:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stern
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,684
Liabilities
$3,121
Net assets
$2,563
Revenue
$99,817
Expenses
$97,254
Net income
$2,563
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