Civic Intelligence

Flint Fresh

990 • Fiscal year 2021 • EIN 81-2840219

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileFLINTFRESH.ORG
3325 E Court StreetFlint, MI 48506

(810) 618-5293

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,086

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,087,870

Down $287,275 (-12%) from 2020

Net Assets

Down

$2,036,723

Down $338,422 (-14%) from 2020

Liabilities

Up

$51,147

Up $51,147 from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin8th percentile

Revenue

Down

$945,210

Down $333,818 (-26%) from 2020

Expenses

Up

$1,206,583

Up $40,191 (+3.4%) from 2020

Net Income

Down

-$261,373

Down $374,009 (-332%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$2,087,870
Liabilities$51,147
Net Assets$2,036,723
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$945,210
Expenses$1,206,583
Net Income-$261,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$949,204
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$1,780,437$1,638,514▼ $141,923
Cash and Non-Interest-Bearing Accounts$480,492$264,785▼ $215,707
Savings and Temporary Cash Investments$112,527$152,207▲ $39,680
Prepaid Expenses and Deferred Charges$1,689--
Total Assets$2,375,145$2,087,870▼ $287,275
Other Assets Total-$32,364-
Liabilities
Deferred Revenue-$48,000-
Accounts Payable and Accrued Expenses-$3,147-
Total Liabilities$0$51,147▲ $51,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,338,153$2,036,723▼ $301,430
Net Assets With Donor Restrictions$36,992--
Total Net Assets Fund Balance$2,375,145$2,036,723▼ $338,422
Total Liabilities and Net Assets / Fund Balance$2,375,145$2,087,870▼ $287,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,516,840$342,634$1,859,474
Equipment$67,872$233,477$301,349
Land$53,802-$53,802
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SchorrExecutive DiFT$89,086$89,086

Board Members and Trustees

NameTitle
Sean GartlandPresident
Chantel DawsonBoard Member
Jane RichardsonBoard Member
Krista ZvochBoard Member
Nigel TateBoard Member
Sylvia CampbellBoard Member
Artina SadlerSecretary
Pam BaileyTreasurer
Dick RamsdellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$413,805
Program Service Revenue
$527,484
Investment Income
$3,921
Other Revenue
$0
All Other Contributions
$92,413
Change in Net Assets
$-261,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,210
Revenue Not Reported on Form 990
$-1,530
Total Revenue per Audited Statements
$943,680
Total Revenue per Form 990
$945,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,534
Salaries, Compensation, and Employee Benefits$522,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,111$2,835-$354,946
Depreciation Depletion$128,172$14,241-$142,413
Current Officers, Directors, Trustees, and Key Employees-$89,086-$89,086
Occupancy$48,358$5,373-$53,731
Other Employee Benefits$30,085$11,473-$41,558
Payroll Taxes$29,326$7,133-$36,459
Insurance$22,461$2,426-$24,887
Fees for Services Other$6,431$3,718-$10,149
Office Expenses$2,940$327-$3,267
Information Technology$2,434$271-$2,705
Advertising$1,622--$1,622
Other Expenses$1,097$122-$1,219
All Other Expenses$1,188--$1,188
Total Functional Expenses$1,069,578$137,005$0$1,206,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,206,583
Expenses per Audited Statements$1,202,100
Total Expenses per Audited Statements$1,202,100
Expenses Not Reported on Financial Statements$4,483
Other Expense Adjustments$4,483
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Schorr
Voting Board Members
9
Independent Board Members
9
Employees
11

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.”

Form 990, Part XI, Line 9

“Tax/book depreciation difference 4,483”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Tax/book depreciation difference 4,483”

Raw XML AppendixShowing 400 of 423 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/ExplanationTxt1RETURN REVIEWED BY MANAGEMENT AND MADE AVAILABLE TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08103504700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,087,870
Liabilities
$51,147
Net assets
$2,036,723
Revenue
$945,210
Expenses
$1,206,583
Net income
-$261,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.69$1.68$1.75$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$1.54$1.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$0.95$1.20$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.05$2.04$0.95$1.21$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.28$1.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.10$2.26$0.53$0.80$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.48$0.66$1.82
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.46$0.34$0.11