Civic Intelligence

Mama Ts Inc.

990 • Fiscal year 2017 • EIN 47-4096424

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$627,655

Up $57,155 (+10%) from 2016

Net Assets

Up

$627,655

Up $57,155 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Down

$69,033

Down $129,109 (-65%) from 2016

Expenses

Down

$11,878

Down $16,489 (-58%) from 2016

Net Income

Down

$57,155

Down $112,620 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$627,655
Liabilities$0
Net Assets$627,655
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$69,033
Expenses$11,878
Net Income$57,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$69,033
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$286,320$525,997▲ $239,677
Cash and Non-Interest-Bearing Accounts$284,030$101,508▼ $182,522
Total Assets$570,500$627,655▲ $57,155
Other Assets Total$150$150→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$547,316$601,553▲ $54,237
Temporarily Rstr Net Assets$23,184$26,102▲ $2,918
Total Net Assets Fund Balance$570,500$627,655▲ $57,155
Total Liabilities and Net Assets / Fund Balance$570,500$627,655▲ $57,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,050$7,500$475,550
Equipment$38,446$690$39,136
Other Land Buildings$19,501$6,774$26,275
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dania Deschamps-bralyPresident
Brandi WaltersBoard Member
Bryan Roehl DoBoard Member
Dana DiaconBoard Member
Jinger McclureBoard Member
John LongBoard Member
Judge Tom Landrith RetiredBoard Member
Nancy YoungBoard Member
Scott WhiteBoard Member
Somerlyn CothranBoard Member
Siham RamadanPaliamentari
Judy CantrellSec/treasure
Joyce CollingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,033
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,033
Change in Net Assets
$57,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,878
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
Depreciation Depletion$4,393--$4,393
Insurance$4,336--$4,336
Occupancy$2,202--$2,202
Other Expenses$175--$175
Fees for Services Other$150--$150
Office Expenses$72--$72
Total Functional Expenses$11,878$0$0$11,878
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
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”

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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dania Deschamps-braly
Formed
2015
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Buxton & Company Pc
Address
PO BOX 1298, ADA, OK 74821-1298
Preparer
Brandi Walters CPA
Phone
5803321133
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers worked on building. Painting, cleaning, construction etc.”

Raw XML Appendix347 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.

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IRS990/TotalContributionsAmt069033
IRS990/TotalEmployeeCnt00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/FilingSecurityInformation/IPTm016:42:16
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ReturnHeader/ReturnTs02018-11-14T16:42:16-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,655
Liabilities
$0
Net assets
$627,655
Revenue
$69,033
Expenses
$11,878
Net income
$57,155
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