Civic Intelligence

The Chocolate Mint Foundation

990 • Fiscal year 2022 • EIN 27-1589053

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 28, 2023

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

(972) 342-0737

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,992

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$853,819

Down $129,720 (-13%) from 2021

Net Assets

Down

$289,353

Down $169,267 (-37%) from 2021

Liabilities

Up

$564,466

Up $39,547 (+7.5%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$2,886,442

Down $615,599 (-18%) from 2021

Expenses

Down

$2,904,024

Down $37,875 (-1.3%) from 2021

Net Income

Down

-$17,582

Down $577,724 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$853,819
Liabilities$564,466
Net Assets$289,353
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$2,886,442
Expenses$2,904,024
Net Income-$17,582
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,886,442
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$729,873$729,873→ $0
Cash and Non-Interest-Bearing Accounts$49,590$81,656▲ $32,066
Land, Buildings, and Equipment, Net$33,713$27,053▼ $6,660
Prepaid Expenses and Deferred Charges-$2,331-
Accounts Receivable$0$0→ $0
Total Assets$822,925$853,819▲ $30,894
Other Assets Total$9,749$12,906▲ $3,157
Liabilities
Unsecured Notes Loans Payable$429,200$429,200→ $0
Accounts Payable and Accrued Expenses$86,790$135,266▲ $48,476
Total Liabilities$515,990$564,466▲ $48,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,935$289,353▼ $17,582
Total Net Assets Fund Balance$306,935$289,353▼ $17,582
Total Liabilities and Net Assets / Fund Balance$822,925$853,819▲ $30,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,053$70,794$97,847
Leasehold Improvements$0$86,139$86,139
Other Land Buildings$0-$0
Land$0--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felicia FrazierExecutive DirectorFT$85,992$85,992

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
Revenue and Support

Revenue Composition

Contributions and Grants
$2,886,442
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,045
Change in Net Assets
$-17,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,866,334
Salaries, Compensation, and Employee Benefits$573,992
Other Expenses$463,698
Total Fundraising Expense$75,408
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,866,334--$1,866,334
Other Salaries and Wages$459,084$17,450$55,450$531,984
All Other Expenses$158,945$2,322$2,315$163,582
Occupancy$133,118$2,563$4,368$140,049
Fees for Services Management$44,204$1,153$200$45,557
Payroll Taxes$36,440$1,288$4,280$42,008
Fees for Services Accounting$29,062$598$1,040$30,700
Insurance$24,897$475$837$26,209
Office Expenses$6,238$611$6,211$13,060
Other Expenses$12,236$204$244$12,684
Depreciation Depletion$0$12,078$0$12,078
Information Technology$1,782$35$63$1,880
Fees for Services Other$758$0$0$758
Travel$0$42$0$42
Total Functional Expenses$2,789,570$39,046$75,408$2,904,024
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2023-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Frazier
Formed
2009
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
24
Volunteers
242

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 990 was late due to turnover in the CFO position that was responsible for the accounting and financial reporting functions.”

Pt XII, Line 3B

“The 990 was late due to turnover in the CFO position that was responsible for the accounting and financial reporting functions.”

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IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0170
IRS990/OtherExpensesGrp/FundraisingAmt116
IRS990/OtherExpensesGrp/FundraisingAmt2214
IRS990/OtherExpensesGrp/FundraisingAmt3244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3204
IRS990/OtherExpensesGrp/ProgramServicesAmt05942
IRS990/OtherExpensesGrp/ProgramServicesAmt1471
IRS990/OtherExpensesGrp/ProgramServicesAmt210059
IRS990/OtherExpensesGrp/ProgramServicesAmt312236
IRS990/OtherExpensesGrp/TotalAmt06208
IRS990/OtherExpensesGrp/TotalAmt1496
IRS990/OtherExpensesGrp/TotalAmt210395
IRS990/OtherExpensesGrp/TotalAmt312684
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531984
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01288
IRS990/PayrollTaxesGrp/ProgramServicesAmt036440
IRS990/PayrollTaxesGrp/TotalAmt042008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02331
IRS990/PrincipalOfficerNm0Felicia Frazier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01967930
IRS990/PYOtherExpensesAmt0516008
IRS990/PYProgramServiceRevenueAmt03253707
IRS990/PYRevenuesLessExpensesAmt0431388
IRS990/PYSalariesCompEmpBnftPaidAmt0477476
IRS990/PYTotalExpensesAmt02961414
IRS990/PYTotalRevenueAmt03392802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17582
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02618547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03948044
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03948044
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02618547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03948044
IRS990ScheduleA/TotalSupportAmt03948044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097847
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027053
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was late due to turnover in the CFO position that was responsible for the accounting and financial reporting functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 was late due to turnover in the CFO position that was responsible for the accounting and financial reporting functions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822925
IRS990/TotalAssetsEOYAmt0853819
IRS990/TotalAssetsGrp/BOYAmt0822925
IRS990/TotalAssetsGrp/EOYAmt0853819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02886442
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02789570
IRS990/TotalFunctionalExpensesGrp/TotalAmt02904024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0515990
IRS990/TotalLiabilitiesEOYAmt0564466
IRS990/TotalLiabilitiesGrp/BOYAmt0515990
IRS990/TotalLiabilitiesGrp/EOYAmt0564466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02789570
IRS990/TotalReportableCompFromOrgAmt085992
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02886442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt042
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0429200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0429200
IRS990/USAddress/AddressLine1Txt01604 FALCON DRIVE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,819
Liabilities
$564,466
Net assets
$289,353
Revenue
$2,886,442
Expenses
$2,904,024
Net income
-$17,582
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