Civic Intelligence

My Son Is Me Inc

990EZ • Fiscal year 2024 • EIN 46-2543617

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 11, 2025

Organization ProfileN/A
82 Cossio DrNewark, NJ 07103

(973) 626-4924

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2024 filings • NTEE O50 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE O50 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

205%

Faster asset growth than 89% of similar nonprofits.

2024 filings • NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

40%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,298

Up $6,923 (+205%) from 2023

Net Assets

$10,298

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$21,000

Up $6,000 (+40%) from 2023

Expenses

Up

$14,077

Up $2,452 (+21%) from 2023

Net Income

Up

$6,923

Up $3,548 (+105%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2014: $2,287Liabilities 2014: $02014Assets 2015: $1,078Liabilities 2015: $02015Assets 2016: $3,154Liabilities 2016: $02016Assets 2017: $2,648Liabilities 2017: $02017Assets 2018: $1,173Liabilities 2018: $02018Assets 2019: $5,064Liabilities 2019: $02019Assets 2020: $2,748Liabilities 2020: $02020Assets 2021: $25,187Liabilities 2021: $0Net Assets 2021: $25,1872021Assets 2023: $3,375Liabilities 2023: $02023Assets 2024: $10,298Net Assets 2024: $10,2982024Assets 2025: $2,451Net Assets 2025: $2,4512025

Highlighted filing

2024

Assets$10,298
Liabilities-
Net Assets$10,298
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $2,850Expenses 2014: $563Net Income 2014: $2,2872014Revenue 2015: $10,368Expenses 2015: $11,577Net Income 2015: -$1,2092015Revenue 2016: $10,815Expenses 2016: $8,739Net Income 2016: $2,0762016Revenue 2017: $10,733Expenses 2017: $11,239Net Income 2017: -$5062017Revenue 2018: $10,277Expenses 2018: $11,752Net Income 2018: -$1,4752018Revenue 2019: $11,894Expenses 2019: $8,003Net Income 2019: $3,8912019Revenue 2020: $43,810Expenses 2020: $46,126Net Income 2020: -$2,3162020Revenue 2021: $122,130Expenses 2021: $99,691Net Income 2021: $22,4392021Revenue 2023: $15,000Expenses 2023: $11,625Net Income 2023: $3,3752023Revenue 2024: $21,000Expenses 2024: $14,077Net Income 2024: $6,9232024Revenue 2025: $10,000Expenses 2025: $17,847Net Income 2025: -$7,8472025

Highlighted filing

2024

Revenue$21,000
Expenses$14,077
Net Income$6,923
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$21,000
Mission and Program Overview

Mission

Development of at risk inner city youth males

Program Services

DescriptionGrantsExpenses
SERVICED OVER 300 YOUTH MALES IN THE CITY OF NEWARK NJ--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WRIGHTPresident-$0--
JAMES WRIGHT JRVice President-$0--
Filing and Contact Details

Filer

Filer Name
My Son Is Me Inc
EIN
46-2543617
Address
82 COSSIO DR, NEWARK, NJ 07103

Signing Officer

Name
James Wright
Title
President
Signed
2025-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Harrod Management LLC
Address
24 COMMERCE STREET SUITE 1833, NEWARK, NJ 07102
Preparer
Sharrod Young
Phone
2132672218
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $324”

Other Expenses.1002

“Office Expenses $597”

Other Expenses.1005

“Travel $1294”

Other Expenses.1008

“Interest $1174”

Raw XML Appendix129 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/PersonNm0JAMES WRIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum09736264924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt082 COSSIO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010298
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES WRIGHT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF AT RISK INNER CITY YOUTH MALES
IRS990EZ/PrintingPublicationsPostageAmt0603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICED OVER 300 YOUTH MALES IN THE CITY OF NEWARK NJ
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014077
IRS990EZ/TotalRevenueAmt021000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt043000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt043000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1174
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY SON IS ME INC
ReturnHeader/Filer/BusinessNameControlTxt0MYSO
ReturnHeader/Filer/EIN0462543617
ReturnHeader/Filer/USAddress/AddressLine1Txt082 COSSIO DR
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473022639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARROD MANAGEMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 COMMERCE STREET SUITE 1833
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007102
ReturnHeader/PreparerPersonGrp/PhoneNum02132672218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharrod Young
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-11T11:36:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,298
Liabilities
-
Net assets
$10,298
Revenue
$21,000
Expenses
$14,077
Net income
$6,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.10$0.18$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.21$0.14$0.07
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.15$0.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.22$1.00$0.22
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.44$0.46$0.02
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.12$0.08$0.04
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.12$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.09$0.02
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.01$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits