Civic Intelligence

Trexo DMM Inc.

990 • Fiscal year 2021 • EIN 85-1015557

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

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

98th percentile

4.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$120,005

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

121%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,138

Down $4,546 (-80%) from 2020

Net Assets

Down

-$3,971

Down $6,534 (-255%) from 2020

Liabilities

Up

$5,109

Up $1,988 (+64%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Up

$220,422

Up $120,605 (+121%) from 2020

Expenses

Up

$226,955

Up $129,701 (+133%) from 2020

Net Income

Down

-$6,533

Down $9,096 (-355%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

Assets$1,138
Liabilities$5,109
Net Assets-$3,971
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

2021

Revenue$220,422
Expenses$226,955
Net Income-$6,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.1
Gross Receipts
$220,422
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$5,684$1,138▼ $4,546
Total Assets$5,684$1,138▼ $4,546
Liabilities
Accounts Payable and Accrued Expenses$3,122$5,109▲ $1,987
Total Liabilities$3,122$5,109▲ $1,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,562$-3,971▼ $6,533
Total Net Assets Fund Balance$2,562$-3,971▼ $6,533
Total Liabilities and Net Assets / Fund Balance$5,684$1,138▼ $4,546
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James W SternDirectorFT$120,005$120,005

Board Members and Trustees

NameTitle
Kenneth WaldtDirector
Luis ValdesDirector
Mark B CollinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$211,839
Program Service Revenue
$8,583
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,839
Change in Net Assets
$-6,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,251
Other Expenses$80,704
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$96,004$24,001$0$120,005
Other Salaries and Wages$9,600$2,400$0$12,000
Payroll Taxes$8,079$2,019$0$10,098
Other Expenses$9,291$136$0$9,427
Occupancy$5,559$1,390$0$6,949
Other Employee Benefits$3,318$830$0$4,148
Travel$2,173$543$0$2,716
Office Expenses$2,092$500$0$2,592
Fees for Services Accounting$0$1,958$0$1,958
Advertising$664$166$0$830
Total Functional Expenses$193,012$33,943$0$226,955
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
1107 Tabor Street, Houston, TX 77009

Signing Officer

Name
James W Stern
Title
Registered Agent
Phone
8324927791
Signed
2022-04-01
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 draft is received it is emailed out to the board members for their review, questions & approval.”

Pt VI, Line 15A

“Compensation is reviewed by the board by looking at similar position salaries and factoring in the cost of living in the Houston area.”

Pt VI, Line 19

“These items are made available upon request either in person, by mail or by email.”

Pt VI, Line 8B

“We have no committees.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed by the board by looking at similar position salaries and factoring in the cost of living in the Houston area.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
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/ReturnTs02022-04-01T11:15:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stern
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138
Liabilities
$5,109
Net assets
-$3,971
Revenue
$220,422
Expenses
$226,955
Net income
-$6,533
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits