Civic Intelligence

Mama Ts Inc.

990 • Fiscal year 2021 • EIN 47-4096424

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileMAMATSADA.COM
P O Box 2739Ada, OK 74821

(580) 279-1671

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.6%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$824,258

Down $13,496 (-1.6%) from 2020

Net Assets

Down

$820,414

Down $15,898 (-1.9%) from 2020

Liabilities

Up

$3,844

Up $2,402 (+167%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin12th percentile

Revenue

Down

$266,661

Down $45,075 (-14%) from 2020

Expenses

Up

$318,523

Up $73,458 (+30%) from 2020

Net Income

Down

-$51,862

Down $118,533 (-178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$824,258
Liabilities$3,844
Net Assets$820,414
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$266,661
Expenses$318,523
Net Income-$51,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$267,044
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$664,645$646,567▼ $18,078
Cash and Non-Interest-Bearing Accounts$130,617$155,816▲ $25,199
Savings and Temporary Cash Investments$42,492--
Pledges and Grants Receivable-$21,875-
Total Assets$837,754$824,258▼ $13,496
Liabilities
Accounts Payable and Accrued Expenses$1,442$3,844▲ $2,402
Total Liabilities$1,442$3,844▲ $2,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,312$770,147▼ $66,165
Net Assets With Donor Restrictions-$50,267-
Total Net Assets Fund Balance$836,312$820,414▼ $15,898
Total Liabilities and Net Assets / Fund Balance$837,754$824,258▼ $13,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,208$69,785$647,993
Other Land Buildings$61,493$24,146$85,639
Equipment$6,866$6,952$13,818
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dania Deschamps-bralyPresident
Brandi WaltersBoard Member
Dennis FineBoard 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
$220,295
Program Service Revenue
$46,141
Investment Income
$225
Other Revenue
$0
All Other Contributions
$151,585
Change in Net Assets
$-51,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,634
Other Expenses$144,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,906--$160,906
Occupancy$41,775--$41,775
Depreciation Depletion$27,711--$27,711
Fees for Services Accounting-$15,000-$15,000
Insurance$12,032$1,240-$13,272
Payroll Taxes$12,728--$12,728
Fees for Services Other$8,568--$8,568
All Other Expenses$2,973$305-$3,278
Office Expenses$1,266$738-$2,004
Other Expenses$1,495--$1,495
Total Functional Expenses$301,240$17,283$0$318,523
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 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 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
Phone
5802791671
Address
P O BOX 2739, ADA, OK 74821

Signing Officer

Name
Dania Deschamps-braly
Title
President
Phone
5804360871
Signed
2022-11-10
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
14
Volunteers
20

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 helped assemble winter street mission bags and paint the fence.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 the shelter had an audit preformed on all years from 2015-2020 after the 2020 tax return was prepared. The change is a result of audit adjustments mostly to record pledges receivable, prior to this change all pledges/donations were recorded on cash basis.”

Form 990, Part XII

“The organization's 2021 records are 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/SavingsAndTempCashInvstGrp/BOYAmt042492
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 29,635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069033
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06952
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085639
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646567
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELPED ASSEMBLE WINTER STREET MISSION BAGS AND PAINT THE FENCE.
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 TO ANY MEMBER THAT MAY REQUEST THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1 THE SHELTER HAD AN AUDIT PREFORMED ON ALL YEARS FROM 2015-2020 AFTER THE 2020 TAX RETURN WAS PREPARED. THE CHANGE IS A RESULT OF AUDIT ADJUSTMENTS MOSTLY TO RECORD PLEDGES RECEIVABLE, PRIOR TO THIS CHANGE ALL PLEDGES/DONATIONS WERE RECORDED ON CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S 2021 RECORDS ARE 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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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/TotalRevenueGrp/TotalRevenueColumnAmt0266661
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMA TS INC
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ReturnHeader/Filer/PhoneNum05802791671
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,258
Liabilities
$3,844
Net assets
$820,414
Revenue
$266,661
Expenses
$318,523
Net income
-$51,862
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