Civic Intelligence

Flint Fresh Mobile Market

EIN 81-2840219 • 501(c)3 • Flint, MI

Profile

To bring sustainable access to healthy food to the flint community.

3325 E Court StreetFlint, MI 48506

flintfresh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,744,266

Down $93,372 (-5.1%) from 2023

Liabilities

Down

$50,019

Down $28,225 (-36%) from 2023

Net Assets

Down

$1,694,247

Down $65,147 (-3.7%) from 2023

Revenue

Up

$1,680,316

Up $143,496 (+9.3%) from 2023

Expenses

Up

$1,750,007

Up $158,143 (+9.9%) from 2023

Net Income

Down

-$69,691

Down $14,647 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $140,663Liabilities 2017: $22,722Net Assets 2017: $117,9412017Assets 2018: $1,943,044Liabilities 2018: $3,030Net Assets 2018: $1,940,0142018Assets 2019: $2,362,509Liabilities 2019: $100,000Net Assets 2019: $2,262,5092019Assets 2020: $2,375,145Liabilities 2020: $0Net Assets 2020: $2,375,1452020Assets 2021: $2,087,870Liabilities 2021: $51,147Net Assets 2021: $2,036,7232021Assets 2022: $1,817,048Liabilities 2022: $59,153Net Assets 2022: $1,757,8952022Assets 2023: $1,837,638Liabilities 2023: $78,244Net Assets 2023: $1,759,3942023Assets 2024: $1,744,266Liabilities 2024: $50,019Net Assets 2024: $1,694,2472024

Highlighted filing

2024

Assets$1,744,266
Liabilities$50,019
Net Assets$1,694,247

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $456,478Expenses 2017: $342,054Net Income 2017: $114,4242017Revenue 2018: $2,477,420Expenses 2018: $655,347Net Income 2018: $1,822,0732018Revenue 2019: $530,345Expenses 2019: $800,336Net Income 2019: -$269,9912019Revenue 2020: $1,279,028Expenses 2020: $1,166,392Net Income 2020: $112,6362020Revenue 2021: $945,210Expenses 2021: $1,206,583Net Income 2021: -$261,3732021Revenue 2022: $948,302Expenses 2022: $1,204,590Net Income 2022: -$256,2882022Revenue 2023: $1,536,820Expenses 2023: $1,591,864Net Income 2023: -$55,0442023Revenue 2024: $1,680,316Expenses 2024: $1,750,007Net Income 2024: -$69,6912024

Highlighted filing

2024

Revenue$1,680,316
Expenses$1,750,007
Net Income-$69,691

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,681,161
Mission and Program Overview

Mission

To bring sustainable access to healthy food to the flint community

To bring sustainable access to healthy food to the flint community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,476,484$1,386,912▼ $89,572
Savings and Temporary Cash Investments$143,430$153,668▲ $10,238
Accounts Receivable$126,898$134,311▲ $7,413
Cash and Non-Interest-Bearing Accounts$43,468$38,414▼ $5,054
Inventories for Sale or Use$40,051$23,039▼ $17,012
Prepaid Expenses and Deferred Charges$7,307$7,922▲ $615
Total Assets$1,837,638$1,744,266▼ $93,372
Liabilities
Deferred Revenue$65,090$32,620▼ $32,470
Accounts Payable and Accrued Expenses$13,154$17,399▲ $4,245
Total Liabilities$78,244$50,019▼ $28,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,759,394$1,694,247▼ $65,147
Total Net Assets Fund Balance$1,759,394$1,694,247▼ $65,147
Total Liabilities and Net Assets / Fund Balance$1,837,638$1,744,266▼ $93,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,240,143$619,331$1,859,474
Equipment$92,967$316,948$409,915
Land$53,802-$53,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian SchorrExecutive DiFT$112,447$18,344$130,791

Board Members and Trustees

NameTitle
Erin ArchuletaPresident
Joel ArnoldBoard Member
Lauralyn HandysideBoard Member
Micah HutchisonBoard Member
Rick SadlerBoard Member
Samantha FarahBoard Member
Nigel TateSecretary
Antoine FlowersTreasurer
Amarachi WachukuVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,056,328
Program Service Revenue
$583,530
Investment Income
$8,191
Other Revenue
$32,267
All Other Contributions
$89,800
Change in Net Assets
$-69,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,678,075
Revenue Not Reported on Financial Statements
$2,241
Revenue Not Reported on Form 990
$4,544
Total Revenue per Audited Statements
$1,682,619
Total Revenue per Form 990
$1,680,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,074,205
Salaries, Compensation, and Employee Benefits$675,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,912--$454,912
Depreciation Depletion$119,892$13,321-$133,213
Current Officers, Directors, Trustees, and Key Employees-$130,791-$130,791
Occupancy$52,457$5,829-$58,286
Other Employee Benefits$40,897$4,861-$45,758
Payroll Taxes$35,665$8,676-$44,341
Insurance$31,710$2,935-$34,645
Fees for Services Other$6,133$18,747-$24,880
Information Technology$3,418$380-$3,798
Other Expenses$3,126$422-$3,548
Office Expenses$2,969$382-$3,351
Fees for Service Investment Mgmnt Fees-$2,241-$2,241
All Other Expenses$1,724$60-$1,784
Advertising$1,284--$1,284
Conferences and Meetings$138$15-$153
Total Functional Expenses$1,561,347$188,660$0$1,750,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,750,007
Expenses per Audited Statements$1,747,766
Total Expenses per Audited Statements$1,747,766
Expenses Not Reported on Financial Statements$2,241
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return reviewed by management and made available to board members.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Flint Fresh Mobile Market
EIN
81-2840219
Address
3325 E COURT STREET, FLINT, MI 48506

Signing Officer

Name
Brian Schorr
Title
Executive Director
Phone
8103504700
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Schorr
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
4295 OKEMOS RD STE 200, OKEMOS, MI 48864-6201
Preparer
Julie M Pfeifle
Phone
5177060800
Supplemental Narrative

Additional Explanations

Form 990

All lines left blank are not applicable to the organization.

Raw XML AppendixShowing 400 of 445 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY MANAGEMENT AND MADE AVAILABLE TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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