Civic Intelligence

Mama Ts Inc.

990 • Fiscal year 2019 • EIN 47-4096424

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$772,043

Up $4,032 (+0.5%) from 2018

Net Assets

Up

$769,639

Up $3,584 (+0.5%) from 2018

Liabilities

Up

$2,404

Up $448 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Up

$232,959

Up $10,104 (+4.5%) from 2018

Expenses

Up

$229,376

Up $144,921 (+172%) from 2018

Net Income

Down

$3,583

Down $134,817 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$772,043
Liabilities$2,404
Net Assets$769,639
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$232,959
Expenses$229,376
Net Income$3,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$242,366
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$711,309$685,483▼ $25,826
Cash and Non-Interest-Bearing Accounts$56,552$86,410▲ $29,858
Total Assets$768,011$772,043▲ $4,032
Other Assets Total$150$150→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,956$2,404▲ $448
Total Liabilities$1,956$2,404▲ $448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,055$769,639▲ $3,584
Total Net Assets Fund Balance$766,055$769,639▲ $3,584
Total Liabilities and Net Assets / Fund Balance$768,011$772,043▲ $4,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,609$37,384$647,993
Other Land Buildings$63,652$33,194$96,846
Equipment$11,222$3,295$14,517
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dania Deschamps-bralyPresident
Brandi WaltersBoard Member
Bryan Roehl DoBoard Member
Dennis FineBoard Member
Judge Tom Landrith RetiredBoard Member
Michael McelroyBoard Member
Monica NealBoard Member
Nancy YoungBoard Member
Tamara JonesBoard Member
Tawfik RamadanBoard Member
Siham RamadanPaliamentari
Kathy HarrisSecretary
Patty LaramoreTreasurer
Dana DiaconVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$237,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,407
All Other Contributions
$176,979
Change in Net Assets
$3,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,557
Other Expenses$80,776
Total Fundraising Expense$24,278
Professional Fundraising Fees$22,043
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,325--$116,325
Depreciation Depletion$32,894--$32,894
Fees for Services Professional Fundraising--$22,043$22,043
Insurance$14,976$1,375-$16,351
Occupancy$13,108--$13,108
Payroll Taxes$10,232--$10,232
Fees for Services Other$3,400--$3,400
Office Expenses-$502$2,235$2,737
Other Expenses$1,215$61-$61
Total Functional Expenses$203,160$1,938$24,278$229,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$22,043
Fundraising Direct Expenses$9,407
Fundraising Gross Income$5,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$65,387$5,000-$5,000
Total Events$65,387$5,000$9,407$-4,407
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 35% controlled entity
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
2020-11-15
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
12
Volunteers
2

Preparer

Firm
Buxton & Company Pc
Address
PO BOX 1298, ADA, OK 74821-1298
Preparer
Brandi L Walters CPA
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

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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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIA DESCHAMPS-BRALY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,043
Liabilities
$2,404
Net assets
$769,639
Revenue
$232,959
Expenses
$229,376
Net income
$3,583
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