Civic Intelligence

The Chocolate Mint Foundation

990 • Fiscal year 2021 • EIN 27-1589053

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 15, 2023

Organization ProfileN/A
1604 Falcon DrDesoto, TX 75115-2418

(972) 342-0737

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$822,925

Up $624,434 (+315%) from 2020

Net Assets

Up

$306,935

Up $340,007 (+1028%) from 2020

Liabilities

Up

$515,990

Up $284,427 (+123%) from 2020

Revenue And Expenses

Revenue

Up

$3,392,802

Up $2,596,278 (+326%) from 2020

Expenses

Up

$2,961,414

Up $2,098,633 (+243%) from 2020

Net Income

Up

$431,388

Up $497,645 (+751%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $822,925Liabilities 2021: $515,990Net Assets 2021: $306,9352021Assets 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

2021

Assets$822,925
Liabilities$515,990
Net Assets$306,935
Open 2021 Filing

Operations Trend

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 2021: $3,392,802Expenses 2021: $2,961,414Net Income 2021: $431,3882021Revenue 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

2021

Revenue$3,392,802
Expenses$2,961,414
Net Income$431,388
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 15, 2023
Return Version
2021v4.1
Gross Receipts
$3,392,802
Mission and Program Overview

Mission

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

We partner with individuals and families aspiring to overcome education, housing, and racial barriers by providing resources and training necessary to break the cycle of generational poverty and close the wealth gap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$0$729,873▲ $729,873
Cash and Non-Interest-Bearing Accounts$31,947$49,590▲ $17,643
Pledges and Grants Receivable$49,240--
Land, Buildings, and Equipment, Net$50,657$33,714▼ $16,943
Total Assets$131,943$822,925▲ $690,982
Other Assets Total$99$9,748▲ $9,649
Liabilities
Unsecured Notes Loans Payable$0$429,200▲ $429,200
Deferred Revenue$100,500--
Accounts Payable and Accrued Expenses$132,964$86,790▼ $46,174
Total Liabilities$233,464$515,990▲ $282,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-101,521$306,935▲ $408,456
Total Net Assets Fund Balance$-101,521$306,935▲ $408,456
Total Liabilities and Net Assets / Fund Balance$131,943$822,925▲ $690,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,714$58,715$92,429
Leasehold Improvements$0$86,139$86,139
Land$0--
Other Assets Org$3,671--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kabrina LuckeyAdvisory Board Chair
Brandi GreenAsst. Youth Director & Co-Chair Alumni Board Chair
Brittney GreenYouth Director & Co-Chair Alumni Board Chair
Amy CannonBoard Member
Cheryl RoseboroughBoard Member
Flora WebbBoard Member
George ForbisBoard Member
LaSharla RichardsonBoard Member
Samantha GrantBoard Member
Vandous StriplingBoard Member
Roxie HamiltonDirector of Logistics
Felicia FrazierExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,392,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$923,073
Change in Net Assets
$431,388

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,967,930
Other Expenses$516,008
Salaries, Compensation, and Employee Benefits$477,476
Total Fundraising Expense$28,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,967,930--$1,967,930
Current Officers, Directors, Trustees, and Key Employees$448,907$0$28,569$477,476
Office Expenses$116,288$16,489$0$132,777
Occupancy$87,357$12,386$0$99,743
Other Expenses$76,433$140$0$76,573
Travel$62,002$8,791$0$70,793
Fees for Service Investment Mgmnt Fees$33,410$7,458$0$40,868
Insurance$12,827$2,487$0$15,314
Depreciation Depletion$13,942$0$0$13,942
Fees for Services Accounting$8,911$1,989$0$10,900
Total Functional Expenses$2,876,282$56,563$28,569$2,961,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,786$0-$0
Total Events$28,786$0-$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
Audit committee
Yes
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
No
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
9723420737
Address
1604 FALCON DR, Desoto, TX 75115-2418

Signing Officer

Name
Felicia Frazier
Title
Executive Director
Phone
9723420737
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Frazier
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
18
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The management staff will review the 990 with CFO prior to finaliztion.”

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IRS990/ReconcilationRevenueExpnssAmt0431388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01329497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01329497
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01329497
IRS990ScheduleA/TotalSupportAmt01329497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092429
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Advances/Loans
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033714
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09748
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The management staff will review the 990 with CFO prior to finaliztion.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131943
IRS990/TotalAssetsEOYAmt0822925
IRS990/TotalAssetsGrp/BOYAmt0131943
IRS990/TotalAssetsGrp/EOYAmt0822925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03392802
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02876282
IRS990/TotalFunctionalExpensesGrp/TotalAmt02961414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0233464
IRS990/TotalLiabilitiesEOYAmt0515990
IRS990/TotalLiabilitiesGrp/BOYAmt0233464
IRS990/TotalLiabilitiesGrp/EOYAmt0515990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-101521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02876282
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03392802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08791
IRS990/TravelGrp/ProgramServicesAmt062002
IRS990/TravelGrp/TotalAmt070793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0429200
IRS990/USAddress/AddressLine1Txt01604 FALCON DRIVE
IRS990/USAddress/CityNm0Desoto
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075115
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$822,925
Liabilities
$515,990
Net assets
$306,935
Revenue
$3,392,802
Expenses
$2,961,414
Net income
$431,388
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
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.52$0.31$3.39$2.96$0.43
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