Civic Intelligence

The Chocolate Mint Foundation

990 • Fiscal year 2014 • EIN 27-1589053

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.chocolatemint.org
201 Executive WayDesoto, TX 75115

(972) 224-7200

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.8%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$98,202

Down $27,948 (-22%) from 2013

Net Assets

Down

$40,882

Down $34,355 (-46%) from 2013

Liabilities

Up

$57,320

Up $6,407 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Down

$462,992

Down $39,338 (-7.8%) from 2013

Expenses

Down

$495,096

Down $37,060 (-7.0%) from 2013

Net Income

Down

-$32,104

Down $2,278 (-7.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$98,202
Liabilities$57,320
Net Assets$40,882
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$462,992
Expenses$495,096
Net Income-$32,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$462,992
Mission and Program Overview

Mission

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

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,851$92,272▼ $15,579
Other Notes and Loans Receivable, Net$8,886--
Accounts Receivable$3,850--
Cash and Non-Interest-Bearing Accounts$563$930▲ $367
Total Assets$126,150$98,202▼ $27,948
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,462$57,320▲ $50,858
Other Liabilities$44,451--
Total Liabilities$50,913$57,320▲ $6,407
Net Assets / Fund Balance
Unrestricted Net Assets$75,237$40,882▼ $34,355
Total Net Assets Fund Balance$75,237$40,882▼ $34,355
Total Liabilities and Net Assets / Fund Balance$126,150$98,202▼ $27,948

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,040$20,099$86,139
Equipment$20,590$8,548$29,138
Other Land Buildings$5,642$2,458$8,100
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Flora WebbBoard Member
Keyven LewisBoard Member
Nicole Clarke- SmithBoard Member
Reginald B ClarkBoard Member
Roxie HamiltonBoard Member
Samantha GrantBoard Member
Van StricklandBoard Member
Felicia FrazierExecutive Director
Martrece Crawford- EvansSecretary
George ForbisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,154
Program Service Revenue
$66,642
Investment Income
$16,146
Other Revenue
$7,050
All Other Contributions
$273,771
Change in Net Assets
$-32,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,583
Salaries, Compensation, and Employee Benefits$78,513
Total Fundraising Expense$24,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,303$86,670$226$130,199
Office Expenses$78,633$13,031$11,396$103,060
All Other Expenses$27,752$38,549$7,374$73,675
Other Salaries and Wages$69,789$583$0$70,372
Insurance$9,972$13,906$0$23,878
Depreciation Depletion$0$23,291$0$23,291
Other Employee Benefits$5,339$2,802$0$8,141
Other Expenses$233$1,852$47$2,132
Travel$1,536$151$0$1,687
Total Functional Expenses$277,688$193,040$24,368$495,096
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Chocolate Mint Foundation
EIN
27-1589053
Phone
9722247200
Address
201 Executive Way, Desoto, TX 75115

Signing Officer

Name
Felicia Frazier
Title
Executive Director
Phone
9722247200
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
150

Preparer

Firm
Logan & Associates PC
Address
103 East Beltline Rd Suite E, Cedar Hill, TX 75104
Preparer
Thaland D Logan CPA
Phone
9722938224
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990, Part VI, Section B, Line 11b - Before the 990 is filed it is reviewed by an independent CPA”

Pt VI, Line 12C

“Form 990, Part VI, Section B, Line 12c - Through external audits”

Form 990, Part III, Line 4D

“Camp 17892. 0. 13903. Asp 23585. 0. 24920. Client assistance/imani festival 8893. 0. 4656.”

Form 990, Part IX, Line 24F

“Equipment 10438. 5735. 1878. 2825. Meals & entertainment 1662. 171. 837. 654. Telephone 9607. 2928. 6679. 0. Transportation 20497. 13221. 6905. 371. Professional fees/consulting 18476. 4827. 10357. 3292. Other 12995. 870. 11893. 232.”

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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042671
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051287
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ASP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CLIENT ASSISTANCE/IMANI FESTIVAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017892
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt123585
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt28893
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013903
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt124920
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt24656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0423204
IRS990/PYProgramServiceRevenueAmt033491
IRS990/PYRevenuesLessExpensesAmt0-29826
IRS990/PYSalariesCompEmpBnftPaidAmt0108952
IRS990/PYTotalExpensesAmt0532156
IRS990/PYTotalRevenueAmt0502330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07050
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt099383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01267938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01267938
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01267938
IRS990ScheduleA/TotalSupportAmt01267938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/EquipmentGrp/BookValueAmt020590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02458
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092272
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - Before the 990 is filed it is reviewed by an independent CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 12c - Through external audits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP 17892. 0. 13903. ASP 23585. 0. 24920. CLIENT ASSISTANCE/IMANI FESTIVAL 8893. 0. 4656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 10438. 5735. 1878. 2825. MEALS & ENTERTAINMENT 1662. 171. 837. 654. TELEPHONE 9607. 2928. 6679. 0. TRANSPORTATION 20497. 13221. 6905. 371. PROFESSIONAL FEES/CONSULTING 18476. 4827. 10357. 3292. OTHER 12995. 870. 11893. 232.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt098202
IRS990/TotalAssetsGrp/BOYAmt0126150
IRS990/TotalAssetsGrp/EOYAmt098202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373154
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050913
IRS990/TotalLiabilitiesEOYAmt057320
IRS990/TotalLiabilitiesGrp/BOYAmt050913
IRS990/TotalLiabilitiesGrp/EOYAmt057320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040882
IRS990/TotalOtherProgSrvcExpenseAmt050370
IRS990/TotalOtherProgSrvcRevenueAmt043479
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt066642
IRS990/TotalProgramServiceExpensesAmt0277688
IRS990/TotalProgramServiceRevenueAmt066642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462992
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098202
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0151
IRS990/TravelGrp/ProgramServicesAmt01536
IRS990/TravelGrp/TotalAmt01687
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0637 Ten Mile Drive
IRS990/USAddress/CityNm0DeSoto
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075115
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.chocolatemint.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09722247200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOCOLATE MINT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHOC
ReturnHeader/Filer/EIN0271589053

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,202
Liabilities
$57,320
Net assets
$40,882
Revenue
$462,992
Expenses
$495,096
Net income
-$32,104
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