Civic Intelligence

Mama Ts Inc.

990 • Fiscal year 2016 • EIN 47-4096424

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$570,500

Up $169,775 (+42%) from 2015

Net Assets

Up

$570,500

Up $169,775 (+42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Down

$198,142

Down $214,467 (-52%) from 2015

Expenses

Up

$28,367

Up $16,483 (+139%) from 2015

Net Income

Down

$169,775

Down $230,950 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2016

Assets$570,500
Liabilities$0
Net Assets$570,500
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$198,142
Expenses$28,367
Net Income$169,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$209,172
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$286,320▲ $20,924
Cash and Non-Interest-Bearing Accounts$135,329$284,030▲ $148,701
Total Assets$400,725$570,500▲ $169,775
Other Assets Total-$150-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$400,725$547,316▲ $146,591
Temporarily Rstr Net Assets-$23,184-
Total Net Assets Fund Balance$400,725$570,500▲ $169,775
Total Liabilities and Net Assets / Fund Balance$400,725$570,500▲ $169,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,404$7,500$244,904
Compensation and Service Providers
Top Officer Pay49th 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
$203,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,530
All Other Contributions
$142,936
Change in Net Assets
$169,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$16,200
Professional Fundraising Fees$15,752
Other Expenses$12,615
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$15,752$15,752
Depreciation Depletion$8,381--$8,381
Insurance$1,910--$1,910
Occupancy$875--$875
Office Expenses$554--$554
Advertising--$448$448
Other Expenses$147--$147
Total Functional Expenses$12,167$0$16,200$28,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,752
Fundraising Direct Expenses$11,030
Fundraising Gross Income$5,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gal$62,650$5,000$1,050$3,950
Total Events$62,650$5,000$10,686$-5,686
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Form 990, Part VIII

“Line 1 f the chickasaw nation made a contribution of 50,000, this is a sovereign nation but it was not a grant, it was a donation.”

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
2017-11-13
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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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09636
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09636
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0COTHRAN DEVELOPMENT STRATEGY 2313 N BROADWAY YES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt062650
IRS990ScheduleG/TotalNetToOrganizationAmt046898
IRS990ScheduleG/TotalRetainedByContractorsAmt015752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUDY CANTRELL SOMERLYN COTHRAN SECRETARY BOARD MEMBER AUNT / NIECE THROUGH MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 1 F THE CHICKASAW NATION MADE A CONTRIBUTION OF 50,000, THIS IS A SOVEREIGN NATION BUT IT WAS NOT A GRANT, IT WAS A DONATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VIII
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023184
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0400725
IRS990/TotalAssetsEOYAmt0570500
IRS990/TotalAssetsGrp/BOYAmt0400725
IRS990/TotalAssetsGrp/EOYAmt0570500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012167
IRS990/TotalFunctionalExpensesGrp/TotalAmt028367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570500
IRS990/TotalProgramServiceExpensesAmt012167
IRS990/TotalRevenueGrp/ExclusionAmt0-5686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0400725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0547316
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIA DESCHAMPS-BRALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3967FD9653FFA5D7992A9B3F1BD6A61CCC89A48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3967FD9653FFA5D7992A9B3F1BD6A61CCC89A48
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDI WALTERS CPA
ReturnHeader/ReturnTs02017-11-14T14:04:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,500
Liabilities
$0
Net assets
$570,500
Revenue
$198,142
Expenses
$28,367
Net income
$169,775
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