Civic Intelligence

Mama Ts Inc.

990 • Fiscal year 2020 • EIN 47-4096424

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.5%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$837,754

Up $65,711 (+8.5%) from 2019

Net Assets

Up

$836,312

Up $66,673 (+8.7%) from 2019

Liabilities

Down

$1,442

Down $962 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Up

$311,736

Up $78,777 (+34%) from 2019

Expenses

Up

$245,065

Up $15,689 (+6.8%) from 2019

Net Income

Up

$66,671

Up $63,088 (+1761%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$837,754
Liabilities$1,442
Net Assets$836,312
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$311,736
Expenses$245,065
Net Income$66,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$332,283
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$685,483$664,645▼ $20,838
Cash and Non-Interest-Bearing Accounts$86,410$130,617▲ $44,207
Savings and Temporary Cash Investments-$42,492-
Total Assets$772,043$837,754▲ $65,711
Other Assets Total$150--
Liabilities
Accounts Payable and Accrued Expenses$2,404$1,442▼ $962
Total Liabilities$2,404$1,442▼ $962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,639$836,312▲ $66,673
Total Net Assets Fund Balance$769,639$836,312▲ $66,673
Total Liabilities and Net Assets / Fund Balance$772,043$837,754▲ $65,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,009$53,584$655,593
Equipment$77,249$5,293$82,542
Other Land Buildings$-14,613$14,613-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dania Deschamps-bralyPresident
Brandi WaltersBoard Member
Dennis FineBoard Member
Eric CookBoard Member
Erik CrandallBoard Member
Judge Tom Landrith RetiredBoard Member
Mark WaggonerBoard Member
Michael McelroyBoard Member
Roger CuppsBoard Member
Tamara JonesBoard Member
Tawfik RamadanBoard Member
Siham RamadanParliamentar
Rita BosicoSecretary
Patty LaramoreTreasurer
Dana DiaconVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$285,780
Program Service Revenue
$15,134
Investment Income
$1,321
Other Revenue
$9,501
All Other Contributions
$174,779
Change in Net Assets
$66,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,774
Other Expenses$92,291
Total Fundraising Expense$992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,357--$141,357
Depreciation Depletion$28,557--$28,557
Occupancy$26,197--$26,197
Insurance$10,389$1,102-$11,491
Payroll Taxes$11,417--$11,417
Fees for Services Other$7,639--$7,639
All Other Expenses$1,775$939-$2,714
Office Expenses$455$985$992$2,432
Other Expenses$1,389--$1,389
Interest$132--$132
Total Functional Expenses$241,047$3,026$992$245,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,501
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 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 2

“Siham ramadan tawfik ramadan parlimentari board member wife/husband”

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
Phone
5804360871
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dania Deschamps-braly
Formed
2015
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
10

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 helped with garage sale”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Form 990, Part XII

“The organization is currently being audited by an independent accountant we engaged to audit the financial reports. However, the audit was not complete at the time of this filing. We expect the audit to be completed shortly.”

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IRS990/PYOtherExpensesAmt080776
IRS990/PYOtherRevenueAmt0-4407
IRS990/PYRevenuesLessExpensesAmt03583
IRS990/PYSalariesCompEmpBnftPaidAmt0126557
IRS990/PYTotalExpensesAmt0229376
IRS990/PYTotalProfFndrsngExpnsAmt022043
IRS990/PYTotalRevenueAmt0232959
IRS990/ReconcilationRevenueExpnssAmt066671
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01017946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90080
IRS990ScheduleA/PublicSupportTotal170Amt0948174
IRS990ScheduleA/SubstantialContributorsTotAmt069772
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01017946
IRS990ScheduleA/TotalSupportAmt01052581
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0655593
IRS990ScheduleD/EquipmentGrp/BookValueAmt077249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-14613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELPED WITH GARAGE SALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIHAM RAMADAN TAWFIK RAMADAN PARLIMENTARI BOARD MEMBER WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS CURRENTLY BEING AUDITED BY AN INDEPENDENT ACCOUNTANT WE ENGAGED TO AUDIT THE FINANCIAL REPORTS. HOWEVER, THE AUDIT WAS NOT COMPLETE AT THE TIME OF THIS FILING. WE EXPECT THE AUDIT TO BE COMPLETED SHORTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02404
IRS990/TotalLiabilitiesEOYAmt01442
IRS990/TotalLiabilitiesGrp/BOYAmt02404
IRS990/TotalLiabilitiesGrp/EOYAmt01442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0836312
IRS990/TotalProgramServiceExpensesAmt0241047
IRS990/TotalProgramServiceRevenueAmt015134
IRS990/TotalRevenueGrp/ExclusionAmt024635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311736
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0837754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2739
IRS990/USAddress/CityNm0ADA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074821
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0MAMATSADA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIA DESCHAMPS-BRALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05804360871

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,754
Liabilities
$1,442
Net assets
$836,312
Revenue
$311,736
Expenses
$245,065
Net income
$66,671
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