Civic Intelligence

The Chocolate Mint Foundation

990EZ • Fiscal year 2011 • EIN 27-1589053

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 08, 2012

Organization Profilewww.mintcares.org
637 Ten Mile Drive75115
Siviq Scores

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

Liabilities / Assets

97th percentile

2.03x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

26th percentile

-9.1%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$10,678

No earlier filing loaded for comparison.

Net Assets

-$10,957

No earlier filing loaded for comparison.

Liabilities

$21,635

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

$124,744

No earlier filing loaded for comparison.

Expenses

$136,038

No earlier filing loaded for comparison.

Net Income

-$11,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $10,678Liabilities 2011: $21,635Net Assets 2011: -$10,9572011Assets 2012: $5,099Liabilities 2012: $42,847Net Assets 2012: -$37,7482012Assets 2013: $126,150Liabilities 2013: $50,913Net Assets 2013: $75,2372013Assets 2014: $98,202Liabilities 2014: $57,320Net Assets 2014: $40,8822014Assets 2015: $60,685Liabilities 2015: $15,123Net Assets 2015: $45,5622015Assets 2016: $115,787Liabilities 2016: $35,598Net Assets 2016: $80,1892016Assets 2017: $133,833Liabilities 2017: $15,042Net Assets 2017: $118,7912017Assets 2018: $222,144Liabilities 2018: $33,142Net Assets 2018: $189,0022018Assets 2019: $235,895Liabilities 2019: $24,299Net Assets 2019: $211,5962019Assets 2020: $198,491Liabilities 2020: $231,563Net Assets 2020: -$33,0722020Assets 2021: $983,539Liabilities 2021: $524,919Net Assets 2021: $458,6202021Assets 2022: $853,819Liabilities 2022: $564,466Net Assets 2022: $289,3532022Assets 2023: $917,212Liabilities 2023: $53,333Net Assets 2023: $863,8792023Assets 2024: $1,418,511Liabilities 2024: $52,255Net Assets 2024: $1,366,2562024

Highlighted filing

2011

Assets$10,678
Liabilities$21,635
Net Assets-$10,957
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $124,744Expenses 2011: $136,038Net Income 2011: -$11,2942011Expenses 2012: $295,0592012Revenue 2013: $502,330Expenses 2013: $532,156Net Income 2013: -$29,8262013Revenue 2014: $462,992Expenses 2014: $495,096Net Income 2014: -$32,1042014Revenue 2015: $422,027Expenses 2015: $417,347Net Income 2015: $4,6802015Revenue 2016: $368,429Expenses 2016: $366,146Net Income 2016: $2,2832016Revenue 2017: $320,048Expenses 2017: $332,034Net Income 2017: -$11,9862017Revenue 2018: $373,506Expenses 2018: $296,901Net Income 2018: $76,6052018Revenue 2019: $302,927Expenses 2019: $266,008Net Income 2019: $36,9192019Revenue 2020: $796,524Expenses 2020: $862,781Net Income 2020: -$66,2572020Revenue 2021: $3,502,041Expenses 2021: $2,941,899Net Income 2021: $560,1422021Revenue 2022: $2,886,442Expenses 2022: $2,904,024Net Income 2022: -$17,5822022Revenue 2023: $2,346,768Expenses 2023: $1,363,010Net Income 2023: $983,7582023Revenue 2024: $935,695Expenses 2024: $651,858Net Income 2024: $283,8372024

Highlighted filing

2011

Revenue$124,744
Expenses$136,038
Net Income-$11,294
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To empower children and families to be self-sustaining through education, training, mentoring and service.

Filing and Contact Details

Filer

EIN
27-1589053
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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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Felicia Frazier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marsha Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Van Strickland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Keyven Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Flora Webb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5George Forbis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jammy Green
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SaQuinta Townsend
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Second Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
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IRS990EZ/OtherAssetsTotal/EOY06870
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IRS990EZ/OtherExpensesTotal025204
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0The Chocolate MINT Foundation is a charitable outreach program dedicated to educating and promoting economic growth and social awareness to children, youth and young adults. Our goal for them is to have a positive outlook at life and a new sense of self worth which will empower them individually and collectively improving the quality of life for all.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Summer Food Service Program is designed to fill that nutrition gap and make sure children can get the nutritious meals they need (approx 64,460 clients served during the summer)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Chirstmas Candyland experience is an opportunity for low income families with children to recieve gifts during the Christmas season (approx 285 clients served during Christmas time).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2After School Program is design to enhance students' lives within a safe, fun and nurturing environment that promotes community by providing an effective, comprehensive after school service for youth (approx 16,750 clients served annually).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3The Food Pantry is design to alleviate hunger and provide supplemental food assistance (approx 500 clients served annually).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4The client assistance program is design to provide household assistance to low income families (approx 25 clients served annually).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5The Thanksgiving Drive is design to help low income families to provide a well balance meal during Thanksgiving (approx 130 clients served annually).
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IRS990ScheduleL/LoanTable/NamePerson0Rick and Felicia Frazier
IRS990ScheduleL/LoanTable/NamePerson1Mary Green
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Concession Sales - Dallas Cowboys Stadium;21691|In-Kind Services;4637|In-Kind Donated Goods;4848|In-Kind Use of Equipment and Space;621^Total;31797^
IRS990ScheduleO/GeneralExplanation/Explanation1Scholarships given to students graduating from High School going to college and the Summer Food Service Program is designed to fill that nutrition gap and make sure children can get the nutritious meals they need.
IRS990ScheduleO/GeneralExplanation/Explanation2Description;Amount^Training and Development;458|Awards Gifts Recognition;63|Program Supplies;10872|Transportation;5477|Meals and Entertainment;1406|Client Assistance;2693|Equipment Purchases;1616|Advertising Expenses;1535|Dues and Membership Fees;715|Banking and Merchant Charges;159|Interest and Finance Charges;15|Permits and Fees;195^Total;25204^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^Accounts Receivable;5623|Advances;638|Security Deposits Assets;609^Total;6870^
IRS990ScheduleO/GeneralExplanation/Explanation4Description;EOY Amount^Accounts Payable;702|Note Payable;20933^Total;21635^
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0The Chocolate Mint Foundation intended to request additional time to file form 990. However, due to an internal oversight as a result of the unfortunate event stated above the 990 was not timely filed. Be assured that the Chocolate Mint Foundation is working diligently to develop procedures and processes to ensure excellent and efficient bookkeeping as the organization continues to grow. The Chocolate Mint Foundation did not timely file it's 990 nor did it timely file form 8868 because the person who possesses and maintains the books and records for The Chocolate MINT Foundation had an unexpected death of a close family member during the anticipated filing period. Please find the enclosed program from the funeral services of her relative. The Chocolate Mint Foundation intended to request additional time to file the 990 to ensure the return was accurate as we have been working diligently to develop procedures and processes to ensure excellent and efficient bookkeeping as the organization continues to grow.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271589053
ReturnHeader/Filer/Name/BusinessNameLine10THE CHOCOLATE MINT FOUNDATION
ReturnHeader/Filer/NameControl0CHOC
ReturnHeader/Filer/Phone09722247200
ReturnHeader/Filer/USAddress/AddressLine10637 Ten Mile Drive
ReturnHeader/Filer/USAddress/City0DeSoto
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075115
ReturnHeader/Officer/DateSigned02012-06-08
ReturnHeader/Officer/Name0Felicia Frazier
ReturnHeader/Officer/Phone09722247200
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-30T22:48:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,678
Liabilities
$21,635
Net assets
-$10,957
Revenue
$124,744
Expenses
$136,038
Net income
-$11,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.05$1.37$0.94$0.65$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.86$2.35$1.36$0.98
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$2.89$2.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.52$0.46$3.50$2.94$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.23$0.03$0.80$0.86$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$0.30$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.37$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.46$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.50$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.04$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.12$0.14$0.01