Civic Intelligence

The Chocolate Mint Foundation

990 • Fiscal year 2015 • EIN 27-1589053

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$60,685

Down $37,517 (-38%) from 2014

Net Assets

Up

$45,562

Up $4,680 (+11%) from 2014

Liabilities

Down

$15,123

Down $42,197 (-74%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Down

$422,027

Down $40,965 (-8.8%) from 2014

Expenses

Down

$417,347

Down $77,749 (-16%) from 2014

Net Income

Up

$4,680

Up $36,784 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$60,685
Liabilities$15,123
Net Assets$45,562
Open 2015 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

2015

Revenue$422,027
Expenses$417,347
Net Income$4,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$422,027
Mission and Program Overview

Mission

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

To empower children & families to be self-sustaining through education, training, mentoring & service. By offering the resources & programs that children, families and seniors are in need of, we offer a community outreach center to alleviate those needs. With help from our corporate sponsors, donors, volunteers, & our Board of Directors, we are able to continue our mission in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,272$53,374▼ $38,898
Cash and Non-Interest-Bearing Accounts$930$2,311▲ $1,381
Total Assets$98,202$60,685▼ $37,517
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$57,320$15,123▼ $42,197
Total Liabilities$57,320$15,123▼ $42,197
Net Assets / Fund Balance
Unrestricted Net Assets$40,882$45,562▲ $4,680
Total Net Assets Fund Balance$40,882$45,562▲ $4,680
Total Liabilities and Net Assets / Fund Balance$98,202$60,685▼ $37,517

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,351$55,788$86,139
Equipment$19,414$9,724$29,138
Other Land Buildings$3,609$4,491$8,100
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Flora WebbBoard Member
Frederick FrazierBoard Member
George ForbisBoard Member
Nicole Clark-smithBoard Member
Roxie HamiltonBoard Member
Samantha Grant-brooksBoard Member
Vandrois StriplingBoard Member
Felicia FrazierExecutive Director
Martrece EvansSecretary
Keyven LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,758
Program Service Revenue
$127,744
Investment Income
$0
Other Revenue
$14,525
All Other Contributions
$269,461
Change in Net Assets
$4,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,347
Total Fundraising Expense$35,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$189,623$192,389$35,335$417,347
Total Functional Expenses$189,623$192,389$35,335$417,347
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
No
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
The 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
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
13
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

“Other programs 2293. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 7109. 5183. 1556. 370.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 13800. 43. 852. 12905.”

Form 990, Part IX, Line 24E

“Telephone 14075. 4087. 9988. 0.”

Form 990, Part IX, Line 24E

“Transportation 7414. 6805. 540. 69.”

Form 990, Part IX, Line 24E

“Professional fees/consulting 105981. 50872. 44298. 10811.”

Form 990, Part IX, Line 24E

“Other 268968. 122633. 135155. 11180.”

Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015123
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To empower children & families to be self-sustaining through education, training, mentoring & service. By offering the resources & programs that children, families and seniors are in need of, we offer a community outreach center to alleviate those needs. With help from our corporate sponsors, donors, volunteers, & our Board of Directors, we are able to continue our mission in the community.
IRS990/AllOtherContributionsAmt0269461
IRS990/AllOtherExpensesGrp/FundraisingAmt035335
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0192389
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0189623
IRS990/AllOtherExpensesGrp/TotalAmt0417347
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FELICIA FRAZIER
IRS990/BooksInCareOfDetail/PhoneNum09722247200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Executive Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Desoto
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0930
IRS990/CashNonInterestBearingGrp/EOYAmt02311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0279758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0417347
IRS990/CYOtherRevenueAmt014525
IRS990/CYProgramServiceRevenueAmt0127744
IRS990/CYRevenuesLessExpensesAmt04680
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0417347
IRS990/CYTotalFundraisingExpenseAmt035335
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422027
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ENRICHING THE LIVES OF CHILDREN & YOUTH THROUGH SCIENCE, TECHNOLOGY, ENGINEERING, ART& MATH DESIGNED TO EXPOSE, EDUCATE,& ENCOURAGE DISADVANTAGED/UNDERSERVED CHILDREN & YOUTH TO STEAM RELATED FIELDS. THE PROGRAM INSPIRES LEARNING IN CHILDREN& YOUTH THROUGH HANDS-ON EXPLORATION AND REFLECTION. CHILDREN & YOUTH INCREASE CREATIVITY AND CRITICAL THINKING SKILLS. CHILDREN AND YOUTH ARE TAUGHT FREEDOM OF POSITIVE SELF EXPRESSION THROUGH VARIOUS ART FORMS. THIS PROGRAM HELPS DEVELOP AN INCREASED LEVEL OF INTEREST IN STEAM RELATED FIELDS. CHILDREN LEARN INNOVATORS, SCIENTIST, ARTIST, TECHNOLOGIST, & ENGINEERS ARE CONTRIBUTORS TO THE WELL-BEING OF THE COMMUNITY AT LARGE 165 KIDS PARTICIPATED IN SUMMER CAMP (APPROX 16,100 MEALS SERVED DURING THE SUMMER MONTHS TO CHILDREN AGES 18 AND UNDER).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079606
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KEYVEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA GRANT-BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTRECE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE FORBIS
IRS990/Form990PartVIISectionAGrp/PersonNm4VANDROIS STRIPLING
IRS990/Form990PartVIISectionAGrp/PersonNm5FLORA WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm6ROXIE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE CLARK-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8FREDERICK FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm9FELICIA FRAZIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt010297
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0422027
IRS990/GrossRentsGrp/RealAmt014525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053374
IRS990/LandBldgEquipCostOrOtherBssAmt0123377
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower children & families to be self-sustaining through
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040882
IRS990/NetAssetsOrFundBalancesEOYAmt045562
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0129408
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Felicia Frazier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOOD PANTRY IS DESIGN TO ALLEVIATE HUNGER AND PROVIDE SUPPLEMENTAL FOOD ASSISTANCE. WE PROVIDED 289,360 POUNDS OF FOOD OVER 12 MONTHS PERIOD TO 1085 FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030177
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010348
IRS990/ProgSrvcAccomActy3Grp/Desc0C-MINT AFTER-SCHOOL PROGRAM: PROGRAM PROVIDES AFFORDABLE AFTER-SCHOOL PROGRAMMING FOR STUDENTS PRE K4-8TH GRADE, WITH AN EMPHASIS ON ACADEMICS AND ENRICHMENT. PROVIDES AN ALTERNATIVE FOR LATCH KEY CHILDREN IN A SAFE & FUN ENVIRONMENT WITH A WIDE RANGE OF OPPORTUNITIES FOR LEARNING. CREATES AN ATMOSPHERE THAT DEVELOPS ACADEMIC, SOCIAL, PHYSICAL, & EMOTIONAL SKILLS, WHILE GIVING CHILDREN THE CHANCE TO DEVELOP HOBBIES, SKILLS, & INTEREST THEY MIGHT NOT OTHERWISE BE ABLE TO EXPLORE. IMPLEMENT COMMUN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060704
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016146
IRS990/PYOtherExpensesAmt0416583
IRS990/PYOtherRevenueAmt07050
IRS990/PYProgramServiceRevenueAmt066642
IRS990/PYRevenuesLessExpensesAmt0-32104
IRS990/PYSalariesCompEmpBnftPaidAmt078513
IRS990/PYTotalExpensesAmt0495096
IRS990/PYTotalRevenueAmt0462992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01559093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01559093
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01559093
IRS990ScheduleA/TotalSupportAmt01559093
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/BookValueAmt019414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029138
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053374
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt2OTHER PROGRAMS 2293. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 7109. 5183. 1556. 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals & Entertainment 13800. 43. 852. 12905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 14075. 4087. 9988. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation 7414. 6805. 540. 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional fees/consulting 105981. 50872. 44298. 10811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 268968. 122633. 135155. 11180.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098202
IRS990/TotalAssetsEOYAmt060685
IRS990/TotalAssetsGrp/BOYAmt098202
IRS990/TotalAssetsGrp/EOYAmt060685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279758
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057320
IRS990/TotalLiabilitiesEOYAmt015123
IRS990/TotalLiabilitiesGrp/BOYAmt057320
IRS990/TotalLiabilitiesGrp/EOYAmt015123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045562
IRS990/TotalOtherProgSrvcExpenseAmt02293
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0127744
IRS990/TotalProgramServiceExpensesAmt0189623
IRS990/TotalProgramServiceRevenueAmt0127744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422027
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060685
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 Executive Way
IRS990/USAddress/CityNm0DeSoto
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075115
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0http://www.chocolatemint.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELICIA FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09722247200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHOCOLATE MINT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHOC
ReturnHeader/Filer/EIN0271589053
ReturnHeader/Filer/PhoneNum09722247200
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 Executive Way
ReturnHeader/Filer/USAddress/CityNm0Desoto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Logan & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 East Beltline Rd Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075104
ReturnHeader/PreparerPersonGrp/PhoneNum09722938224
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THALAND D LOGAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-28T07:53:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,685
Liabilities
$15,123
Net assets
$45,562
Revenue
$422,027
Expenses
$417,347
Net income
$4,680
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