Civic Intelligence

Mama Ts Inc.

990 • Fiscal year 2015 • EIN 47-4096424

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileMAMATSADA.COM
P O Box 2739Ada, OK 74821

(580) 332-1133

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$400,725

No earlier filing loaded for comparison.

Net Assets

$400,725

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$412,609

No earlier filing loaded for comparison.

Expenses

$11,884

No earlier filing loaded for comparison.

Net Income

$400,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2015: $400,725Liabilities 2015: $0Net Assets 2015: $400,7252015Assets 2016: $570,500Liabilities 2016: $0Net Assets 2016: $570,5002016Assets 2017: $627,655Liabilities 2017: $0Net Assets 2017: $627,6552017Assets 2018: $768,011Liabilities 2018: $1,956Net Assets 2018: $766,0552018Assets 2019: $772,043Liabilities 2019: $2,404Net Assets 2019: $769,6392019Assets 2020: $837,754Liabilities 2020: $1,442Net Assets 2020: $836,3122020Assets 2021: $824,258Liabilities 2021: $3,844Net Assets 2021: $820,4142021Assets 2022: $772,534Liabilities 2022: $3,803Net Assets 2022: $768,7312022Assets 2023: $850,504Liabilities 2023: $6,778Net Assets 2023: $843,7262023Assets 2024: $834,461Liabilities 2024: $5,364Net Assets 2024: $829,0972024

Highlighted filing

2015

Assets$400,725
Liabilities$0
Net Assets$400,725
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $412,609Expenses 2015: $11,884Net Income 2015: $400,7252015Revenue 2016: $198,142Expenses 2016: $28,367Net Income 2016: $169,7752016Revenue 2017: $69,033Expenses 2017: $11,878Net Income 2017: $57,1552017Revenue 2018: $222,855Expenses 2018: $84,455Net Income 2018: $138,4002018Revenue 2019: $232,959Expenses 2019: $229,376Net Income 2019: $3,5832019Revenue 2020: $311,736Expenses 2020: $245,065Net Income 2020: $66,6712020Revenue 2021: $266,661Expenses 2021: $318,523Net Income 2021: -$51,8622021Revenue 2022: $255,682Expenses 2022: $314,579Net Income 2022: -$58,8972022Revenue 2023: $396,071Expenses 2023: $321,125Net Income 2023: $74,9462023Revenue 2024: $327,729Expenses 2024: $339,829Net Income 2024: -$12,1002024

Highlighted filing

2015

Revenue$412,609
Expenses$11,884
Net Income$400,725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$412,609
Mission and Program Overview

Mission

Our mission is to lead our community by serving the homeless with help, hope and healing. We have a confident expectation that a life can change. Our hope is to provide shelter and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$265,396-
Cash and Non-Interest-Bearing Accounts-$135,329-
Total Assets$0$400,725▲ $400,725
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$400,725-
Total Net Assets Fund Balance$0$400,725▲ $400,725
Total Liabilities and Net Assets / Fund Balance$0$400,725▲ $400,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,500$1,500$240,000
Other Land Buildings$26,896$690$27,586
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dania Deschamps-bralyPresident
Brandi WaltersBoard Member
Bryan Roehl DoBoard Member
Carol HeitlandBoard Member
Dana DiaconBoard Member
John LongBoard Member
Judge Tom Landrith RetiredBoard Member
Sandy MaxwellBoard Member
Somerlyn CothranBoard Member
Tracy BilesBoard Member
Ty FredericksonBoard Member
Siham RamadanPaliamentari
Judy CantrellSec/treasure
Joann Carpenter MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$412,609
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$412,609
Change in Net Assets
$400,725

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$240,000
Other Non Cash Contri Table1$25,000
Total Noncash Contributions2$265,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,967$359-$5,326
Depreciation Depletion$2,190--$2,190
Fees for Services Other$850--$850
Office Expenses$226--$226
Other Expenses$160--$160
All Other Expenses$64--$64
Total Functional Expenses$11,525$359$0$11,884
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
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
No
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

Governance Explanations

Form 990, Part VI

“We are a newly formed organization that does not yet have employees. We are in the porcess of finalizing our policies and procendures. We will soon have all of the needed policies (whistle blower/document retention/conflict of interest) in place.”

Form 990, Page 6, Part VI, Line 2

“Judy cantrell somerlyn cothran secretary board member aunt / niece through marriage”

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by board members”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mama Ts Inc
EIN
47-4096424
Address
P O BOX 2739, ADA, OK 74821

Signing Officer

Name
Dania Deschamps-braly
Title
President
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dania Deschamps-braly
Formed
2015
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Buxton & Company Pc
Address
PO BOX 1298, ADA, OK 74821-1298
Preparer
Brandi Walters CPA
Phone
5803321133
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0400725
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0400725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412609
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011525
IRS990/TotalFunctionalExpensesGrp/TotalAmt011884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400725
IRS990/TotalProgramServiceExpensesAmt011525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0400725
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2739
IRS990/USAddress/CityNm0ADA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074821
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0MAMATSADA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIA DESCHAMPS-BRALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMA TS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0474096424
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2739
ReturnHeader/Filer/USAddress/CityNm0ADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731483824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUXTON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0748211298
ReturnHeader/PreparerPersonGrp/PhoneNum05803321133
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDI WALTERS CPA
ReturnHeader/ReturnTs02016-11-14T09:17:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,725
Liabilities
$0
Net assets
$400,725
Revenue
$412,609
Expenses
$11,884
Net income
$400,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.05$8.29$3.28$3.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.51$0.07$8.44$3.96$3.21$0.75
2022Detailed filing. Detailed filing data is available for this year.$7.73$0.04$7.69$2.56$3.15$0.59
2021Detailed filing. Detailed filing data is available for this year.$8.24$0.04$8.20$2.67$3.19$0.52
2020Detailed filing. Detailed filing data is available for this year.$8.38$0.01$8.36$3.12$2.45$0.67
2019Detailed filing. Detailed filing data is available for this year.$7.72$0.02$7.70$2.33$2.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.68$0.02$7.66$2.23$0.84$1.38
2017Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.69$0.12$0.57
2016Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$1.98$0.28$1.70
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$4.13$0.12$4.01