Civic Intelligence

The Chocolate Mint Foundation

990 • Fiscal year 2012 • EIN 27-1589053

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

99th percentile

8.40x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,099

Down $5,579 (-52%) from 2011

Net Assets

Down

-$37,748

Down $26,791 (-245%) from 2011

Liabilities

Up

$42,847

Up $21,212 (+98%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$295,059

Up $159,021 (+117%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$5,099
Liabilities$42,847
Net Assets-$37,748
Open 2012 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

2012

Revenue-
Expenses$295,059
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$268,177
Mission and Program Overview

Mission

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

Major Activities

Activity 2
The Food Pantry is design to alleviate hunger and provide supplemental food assistance we served 5153 meals over 12 months period. (Average of 429 Families annually)
Activity 3
After 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 327 clients served annually)
Filing and Contact Details

Filer

EIN
27-1589053
Raw XML AppendixShowing 400 of 607 raw XML fields

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IRS990/ActivityOrMissionDescription0The 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.
IRS990/ActivityOther/Description0Christmas Candyland experience is an opportunity for low income families with children to receive gifts during the Christmas season (approx 324 children received toys during the holiday)
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IRS990/ActivityOther/Description3The Boxing program is designed to assist troubled teens in school with redirection. For 2012 we had a total of 12 students. (Currently have 48)
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IRS990/MissionDescription0The 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,099
Liabilities
$42,847
Net assets
-$37,748
Revenue
-
Expenses
$295,059
Net income
-
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