Civic Intelligence

Not My Son Limited

990EZ • Fiscal year 2024 • EIN 85-1529313

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 09, 2024

Organization ProfileNOTMYSONDALLAS.ORG
10105 Evergreen DrRowlett, TX 75089

(214) 527-4152

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

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 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

Net Assets

Up

$47,045

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th 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

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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 Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay79th 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAMONICA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAMERON SEDBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LETTICE BOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SKYLAR BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt077282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REFORM AND CHANGE COMMUNITY CLIMATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS USED TOWARD ACHIEVEMENT OF ORGANIZATION COMMUNITY CHANGE GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097427
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02088
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0111858
IRS990EZ/TotalProgramServiceExpensesAmt097427
IRS990EZ/TotalRevenueAmt0126435
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOTMYSONDALLAS.ORG
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042272
IRS990ScheduleA/Total509Grp/TotalAmt0243469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243469
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
ReturnHeader/Filer/USAddress/CityNm0ROWLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075089
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262220204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ETSFIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08035 E RL THORNTON FRWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 432
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075228
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

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
$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