Civic Intelligence

Not My Son

EIN 85-1529313 • 501(c)3 • Rowlett, TX

Profile

Reform & change community climate

10105 Evergreen DrRowlett, TX 75089

notmysondallas.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$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.

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

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,905

Up $7,123 (+92%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$47,045

Up $14,577 (+45%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$126,435

Up $54,544 (+76%) from 2023

Expenses

Up

$111,858

Up $54,446 (+95%) from 2023

Net Income

Up

$14,577

Up $98 (+0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2023: $7,782Net Assets 2023: $32,4682023Assets 2024: $14,905Net Assets 2024: $47,0452024

Highlighted filing

2024

Assets$14,905
Liabilities-
Net Assets$47,045
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0Revenue 2023: $71,891Expenses 2023: $57,412Net Income 2023: $14,4792023Revenue 2024: $126,435Expenses 2024: $111,858Net Income 2024: $14,5772024

Highlighted filing

2024

Revenue$126,435
Expenses$111,858
Net Income$14,577
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,905
Liabilities
-
Net assets
$47,045
Revenue
$126,435
Expenses
$111,858
Net income
$14,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.47$1.26$1.12$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.32$0.72$0.57$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2024
Return Version
2024v5.2
Gross Receipts
$126,435
Mission and Program Overview

Mission

Reform and change community climate

Program Services

DescriptionGrantsExpenses
FUNDS USED TOWARD ACHIEVEMENT OF ORGANIZATION COMMUNITY CHANGE GOALS$97,427$97,427
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAMONICA BROWNExecutive DirectorFT$0--
STEPHANIE PEREZExecutive SecretaryPT$0--
KAMERON SEDBERRYTreasuryPT$0--
NICOLE WATKINSBoard Of Directors-$0--
LETTICE BOWLINGBoard Of Directors-$0--
SKYLAR BROWNBoard Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Not My Son
EIN
85-1529313
Phone
2145274152
Address
10105 EVERGREEN DR, ROWLETT, TX 75089

Signing Officer

Name
Tramonica Brown
Title
Executive Director
Phone
2145274152
Signed
2024-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Etsfin
Address
8035 E RL THORNTON FRWY, SUITE 432, DALLAS, TX 75228
Preparer
Lisa Sanders
Phone
4693865455
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses advertising and marketing amount 5129 2) other expenses vehicle expense amount 4291 3) other expenses office expense amount 6446 4) other expenses payroll expenses amount 12068 5) other expenses supplies amount 37481 6) other expenses travel amount 1391 7) other expenses events amount 10476”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075089
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SKYLAR BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097427
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/RelatedOrgSect527OrgInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0111858
IRS990EZ/TotalProgramServiceExpensesAmt097427
IRS990EZ/TotalRevenueAmt0126435
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221572
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES ADVERTISING AND MARKETING AMOUNT 5129 2) OTHER EXPENSES VEHICLE EXPENSE AMOUNT 4291 3) OTHER EXPENSES OFFICE EXPENSE AMOUNT 6446 4) OTHER EXPENSES PAYROLL EXPENSES AMOUNT 12068 5) OTHER EXPENSES SUPPLIES AMOUNT 37481 6) OTHER EXPENSES TRAVEL AMOUNT 1391 7) OTHER EXPENSES EVENTS AMOUNT 10476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAMONICA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145274152
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOT MY SON
ReturnHeader/Filer/BusinessNameControlTxt0NOTM
ReturnHeader/Filer/EIN0851529313
ReturnHeader/Filer/PhoneNum02145274152
ReturnHeader/Filer/USAddress/AddressLine1Txt010105 EVERGREEN DR
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ReturnHeader/PreparerPersonGrp/PhoneNum04693865455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SANDERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-12T13:20:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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