Civic Intelligence

Flint Fresh

990 • Fiscal year 2023 • EIN 81-2840219

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$118,316

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,837,638

Up $20,590 (+1.1%) from 2022

Net Assets

Up

$1,759,394

Up $1,499 (+0.1%) from 2022

Liabilities

Up

$78,244

Up $19,091 (+32%) from 2022

Revenue

Up

$1,536,820

Up $588,518 (+62%) from 2022

Expenses

Up

$1,591,864

Up $387,274 (+32%) from 2022

Net Income

Up

-$55,044

Up $201,244 (+79%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,837,638
Liabilities$78,244
Net Assets$1,759,394

Operations Trend

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

2023

Revenue$1,536,820
Expenses$1,591,864
Net Income-$55,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,537,994
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$1,553,720$1,476,484▼ $77,236
Savings and Temporary Cash Investments$129,843$143,430▲ $13,587
Accounts Receivable-$126,898-
Cash and Non-Interest-Bearing Accounts$133,485$43,468▼ $90,017
Inventories for Sale or Use-$40,051-
Prepaid Expenses and Deferred Charges-$7,307-
Total Assets$1,817,048$1,837,638▲ $20,590
Liabilities
Deferred Revenue$48,000$65,090▲ $17,090
Accounts Payable and Accrued Expenses$11,153$13,154▲ $2,001
Total Liabilities$59,153$78,244▲ $19,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,757,895$1,759,394▲ $1,499
Total Net Assets Fund Balance$1,757,895$1,759,394▲ $1,499
Total Liabilities and Net Assets / Fund Balance$1,817,048$1,837,638▲ $20,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,376$527,098$1,859,474
Equipment$90,306$275,968$366,274
Land$53,802-$53,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian SchorrExecutive DiFT$105,819$12,497$118,316

Board Members and Trustees

NameTitle
Dick RamsdellChairperson
Sean GartlandVice Chairpe
Amarachi WachukuBoard Member
Antoine FlowersBoard Member
Erin ArchuletaBoard Member
Joel ArnoldBoard Member
Lauralyn HandysideBoard Member
Micah HutchisonBoard Member
Nigel TateBoard Member
Samantha FarahBoard Member
Sylvia CampbellBoard Member
Rick SadlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$861,164
Program Service Revenue
$655,691
Investment Income
$4,806
Other Revenue
$15,159
All Other Contributions
$30,688
Change in Net Assets
$-55,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,664
Revenue Not Reported on Financial Statements
$17,156
Revenue Not Reported on Form 990
$11,065
Other Revenue Adjustments
$15,159
Total Revenue per Audited Statements
$1,530,729
Total Revenue per Form 990
$1,536,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,515
Salaries, Compensation, and Employee Benefits$655,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,181$3,969-$459,150
Depreciation Depletion$114,160$12,684-$126,844
Current Officers, Directors, Trustees, and Key Employees-$105,819-$105,819
Occupancy$50,864$5,652-$56,516
Other Employee Benefits$34,095$12,497-$46,592
Payroll Taxes$35,671$8,117-$43,788
Insurance$30,060$2,870-$32,930
Fees for Services Other$5,610$14,417-$20,027
Office Expenses$3,264$363-$3,627
Other Expenses$2,824$314-$3,138
Information Technology$2,070$230-$2,300
Fees for Service Investment Mgmnt Fees-$1,997-$1,997
All Other Expenses$1,358$19-$1,377
Conferences and Meetings$383$42-$425
Advertising$280--$280
Total Functional Expenses$1,422,874$168,990$0$1,591,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,591,864
Expenses per Audited Statements$1,589,867
Total Expenses per Audited Statements$1,589,867
Expenses Not Reported on Financial Statements$1,997
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Schorr
Voting Board Members
12
Independent Board Members
12
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.

Form 990, Part XI, Line 9

Cumulative change in basis of accounting 60,637 cy 481(a) income inclusion -15,159 total 45,478

Form 990, Page 12, Part XII, Line 1

The company has adopted the accrual method based on u.s. Gaap. A cumulative adjustment of 60,637 has been recorded for this change in basis.

Financial Statement Notes

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

481(A) ADJUSTMENT 15,159

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IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OtherExpensesGrp/ProgramServicesAmt0647701
IRS990/OtherExpensesGrp/ProgramServicesAmt128690
IRS990/OtherExpensesGrp/ProgramServicesAmt210663
IRS990/OtherExpensesGrp/ProgramServicesAmt32824
IRS990/OtherExpensesGrp/TotalAmt0647701
IRS990/OtherExpensesGrp/TotalAmt128690
IRS990/OtherExpensesGrp/TotalAmt210663
IRS990/OtherExpensesGrp/TotalAmt33138
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0481(A) ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015159
IRS990/OtherRevenueTotalAmt015159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08117
IRS990/PayrollTaxesGrp/ProgramServicesAmt035671
IRS990/PayrollTaxesGrp/TotalAmt043788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07307
IRS990/PrincipalOfficerNm0BRIAN SCHORR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655691
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03515
IRS990/PYOtherExpensesAmt0653741
IRS990/PYProgramServiceRevenueAmt0678678
IRS990/PYRevenuesLessExpensesAmt0-256288
IRS990/PYSalariesCompEmpBnftPaidAmt0550849
IRS990/PYTotalExpensesAmt01204590
IRS990/PYTotalRevenueAmt0948302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55044
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0861164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0932140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02877047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0670850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0678678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0527484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0346888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02350416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012229
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt05227463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01532014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0944787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0941289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01279028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530345
IRS990ScheduleA/Total509Grp/TotalAmt05227463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01535882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0949112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0945325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01279028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05239692
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/BuildingsGrp/BookValueAmt01332376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01859474
IRS990ScheduleD/EquipmentGrp/BookValueAmt090306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01997
IRS990ScheduleD/ExpensesSubtotalAmt01589867
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01997
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01997
IRS990ScheduleD/LandGrp/BookValueAmt053802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053802
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011065
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015159
IRS990ScheduleD/RevenueNotReportedAmt011065
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017156
IRS990ScheduleD/RevenueSubtotalAmt01519664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0481(A) ADJUSTMENT 15,159
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01476484
IRS990ScheduleD/TotalExpensesPerForm990Amt01591864
IRS990ScheduleD/TotalRevenuePerForm990Amt01536820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01530729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01589867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3CUMULATIVE CHANGE IN BASIS OF ACCOUNTING 60,637 CY 481(A) INCOME INCLUSION -15,159 TOTAL 45,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY HAS ADOPTED THE ACCRUAL METHOD BASED ON U.S. GAAP. A CUMULATIVE ADJUSTMENT OF 60,637 HAS BEEN RECORDED FOR THIS CHANGE IN BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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