Civic Intelligence

Mama Ts Inc.

990 • Fiscal year 2018 • EIN 47-4096424

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

223%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$768,011

Up $140,356 (+22%) from 2017

Net Assets

Up

$766,055

Up $138,400 (+22%) from 2017

Liabilities

Up

$1,956

Up $1,956 from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Up

$222,855

Up $153,822 (+223%) from 2017

Expenses

Up

$84,455

Up $72,577 (+611%) from 2017

Net Income

Up

$138,400

Up $81,245 (+142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$768,011
Liabilities$1,956
Net Assets$766,055
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$222,855
Expenses$84,455
Net Income$138,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$227,095
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$525,997$711,309▲ $185,312
Cash and Non-Interest-Bearing Accounts$101,508$56,552▼ $44,956
Total Assets$627,655$768,011▲ $140,356
Other Assets Total$150$150→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,956-
Total Liabilities$0$1,956▲ $1,956
Net Assets / Fund Balance
Unrestricted Net Assets$601,553$766,055▲ $164,502
Temporarily Rstr Net Assets$26,102--
Total Net Assets Fund Balance$627,655$766,055▲ $138,400
Total Liabilities and Net Assets / Fund Balance$627,655$768,011▲ $140,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$626,808$21,185$647,993
Equipment$84,501$19,795$104,296
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dania Deschamps-bralyPresident
Brandi WaltersBoard Member
Bryan Roehl DoBoard Member
Dana DiaconBoard Member
David BarrowmanBoard Member
Judge Tom Landrith RetiredBoard Member
Nancy YoungBoard Member
Pat BushBoard Member
Scott WhiteBoard Member
Sherry HeckBoard Member
Tamara JonesBoard Member
Siham RamadanPaliamentari
Judy CantrellSec/treasure
Joyce CollingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$760
All Other Contributions
$169,851
Change in Net Assets
$138,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,339
Salaries, Compensation, and Employee Benefits$28,600
Professional Fundraising Fees$13,516
Total Fundraising Expense$13,516
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,549--$26,549
Depreciation Depletion$26,016--$26,016
Fees for Services Professional Fundraising--$13,516$13,516
Insurance$7,743$1,707-$9,450
Occupancy$3,233--$3,233
Payroll Taxes$2,051--$2,051
Office Expenses-$670-$670
Fees for Services Other$470--$470
Other Expenses$358$126-$126
Total Functional Expenses$68,068$2,871$13,516$84,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,516
Fundraising Gross Income$5,000
Fundraising Direct Expenses$4,240

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,244$5,000-$5,000
Total Events$57,244$5,000$4,240$760
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 11B

“The 990 was reviewed by board members and return copies and financial information is made available for to any member that may request the information.”

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
2019-11-11
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
4
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers worked on building. Two nurses volunteered to assess the health of the residents.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0626808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0647993
IRS990ScheduleD/EquipmentGrp/BookValueAmt084501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03990
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS WORKED ON BUILDING. TWO NURSES VOLUNTEERED TO ASSESS THE HEALTH OF THE RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY BOARD MEMBERS AND RETURN COPIES AND FINANCIAL INFORMATION IS MADE AVAILABLE FOR TO ANY MEMBER THAT MAY REQUEST THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026102
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627655
IRS990/TotalAssetsEOYAmt0768011
IRS990/TotalAssetsGrp/BOYAmt0627655
IRS990/TotalAssetsGrp/EOYAmt0768011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222095
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068068
IRS990/TotalFunctionalExpensesGrp/TotalAmt084455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01956
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766055
IRS990/TotalProgramServiceExpensesAmt068068
IRS990/TotalRevenueGrp/ExclusionAmt0760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222855
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0601553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0766055
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIA DESCHAMPS-BRALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.61.43.155
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:56:50
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDI WALTERS
ReturnHeader/ReturnTs02019-11-15T09:56:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,011
Liabilities
$1,956
Net assets
$766,055
Revenue
$222,855
Expenses
$84,455
Net income
$138,400
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