Civic Intelligence

Trexo DMM Inc.

990 • Fiscal year 2023 • EIN 85-1015557

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization Profilewww.trexo.org
535 W 20th StreetHouston, TX 77008

(832) 492-7791

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$149,605

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 71.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-63%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.5%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,769

Down $6,370 (-63%) from 2022

Net Assets

Down

-$1,099

Down $6,228 (-121%) from 2022

Liabilities

Down

$4,868

Down $142 (-2.8%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Down

$208,903

Down $9,942 (-4.5%) from 2022

Expenses

Up

$215,131

Up $5,386 (+2.6%) from 2022

Net Income

Down

-$6,228

Down $15,328 (-168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$3,769
Liabilities$4,868
Net Assets-$1,099
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$208,903
Expenses$215,131
Net Income-$6,228
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$208,903
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$10,139$3,769▼ $6,370
Total Assets$10,139$3,769▼ $6,370
Liabilities
Accounts Payable and Accrued Expenses$5,010$4,868▼ $142
Total Liabilities$5,010$4,868▼ $142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,129$-1,099▼ $6,228
Total Net Assets Fund Balance$5,129$-1,099▼ $6,228
Total Liabilities and Net Assets / Fund Balance$10,139$3,769▼ $6,370
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James W SternDirectorFT$149,605$149,605

Board Members and Trustees

NameTitle
Kenneth WaldtDirector
Luis ValdesDirector
Mark B CollinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$188,549
Program Service Revenue
$20,354
Investment Income
$0
Other Revenue
$0
All Other Contributions
$188,549
Change in Net Assets
$-6,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,968
Other Expenses$31,603
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$119,684$29,921$0$149,605
Payroll Taxes$9,890$2,473$0$12,363
Other Salaries and Wages$9,600$2,400$0$12,000
Benefits to Members$9,560--$9,560
Occupancy$6,554$1,638$0$8,192
Travel$3,898$974$0$4,872
All Other Expenses$3,579$894$0$4,473
Fees for Services Accounting$0$2,373$0$2,373
Office Expenses$800$200$0$1,000
Advertising$296$74$0$370
Other Expenses$80$0$0$80
Total Functional Expenses$172,135$42,996$0$215,131
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
2024-05-01
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 is received it is emailed out to the board for their revire, 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.”

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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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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James W Stern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Registered Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum08324927791
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
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/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/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Heath
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-01T11:58:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stern
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,769
Liabilities
$4,868
Net assets
-$1,099
Revenue
$208,903
Expenses
$215,131
Net income
-$6,228
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