Civic Intelligence

Red Ink Flint Inc

990 • Fiscal year 2022 • EIN 26-1940660

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization Profilefactorytwo.org
129 N Grand TraverseFlint, MI 48503

(810) 354-7766

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,186

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$391,656

Down $70,176 (-15%) from 2021

Net Assets

Down

$229,959

Down $198,422 (-46%) from 2021

Liabilities

Up

$161,697

Up $128,246 (+383%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Up

$400,118

Up $102,753 (+35%) from 2021

Expenses

Up

$480,944

Up $134,821 (+39%) from 2021

Net Income

Down

-$80,826

Down $32,068 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2013: $1,160Net Assets 2013: $1,1602013Assets 2014: $9,051Net Assets 2014: $9,0512014Assets 2015: $92,880Liabilities 2015: $0Net Assets 2015: $92,8802015Assets 2019: $178,227Liabilities 2019: $0Net Assets 2019: $178,2272019Assets 2020: $489,393Liabilities 2020: $12,254Net Assets 2020: $477,1392020Assets 2021: $461,832Liabilities 2021: $33,451Net Assets 2021: $428,3812021Assets 2022: $391,656Liabilities 2022: $161,697Net Assets 2022: $229,9592022Assets 2023: $438,927Liabilities 2023: $109,135Net Assets 2023: $329,7922023Assets 2024: $367,829Liabilities 2024: $272,074Net Assets 2024: $95,7552024

Highlighted filing

2022

Assets$391,656
Liabilities$161,697
Net Assets$229,959
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $52,101Expenses 2013: $58,098Net Income 2013: -$5,9972013Revenue 2014: $101,863Expenses 2014: $93,972Net Income 2014: $7,8912014Revenue 2015: $229,043Expenses 2015: $145,214Net Income 2015: $83,8292015Revenue 2019: $304,498Expenses 2019: $371,554Net Income 2019: -$67,0562019Revenue 2020: $663,477Expenses 2020: $277,647Net Income 2020: $385,8302020Revenue 2021: $297,365Expenses 2021: $346,123Net Income 2021: -$48,7582021Revenue 2022: $400,118Expenses 2022: $480,944Net Income 2022: -$80,8262022Revenue 2023: $565,753Expenses 2023: $423,137Net Income 2023: $142,6162023Revenue 2024: $463,315Expenses 2024: $457,788Net Income 2024: $5,5272024

Highlighted filing

2022

Revenue$400,118
Expenses$480,944
Net Income-$80,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$400,118
Mission and Program Overview

Mission

Red ink flint allows youth to create, explore, and perform.

Factory Two allows youth to create, explore, and perform

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,993$336,028▲ $115,035
Land, Buildings, and Equipment, Net$238,589$59,696▼ $178,893
Accounts Receivable$2,250$0▼ $2,250
Savings and Temporary Cash Investments$0--
Pledges and Grants Receivable$0--
Loans From Officers Directors$0--
Total Assets$461,832$391,656▼ $70,176
Other Assets Total-$-4,068-
Liabilities
Deferred Revenue$0$132,933▲ $132,933
Other Liabilities$0$21,138▲ $21,138
Accounts Payable and Accrued Expenses$33,451$7,626▼ $25,825
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$33,451$161,697▲ $128,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,881$179,959▼ $128,922
Net Assets With Donor Restrictions$119,500$50,000▼ $69,500
Total Net Assets Fund Balance$428,381$229,959▼ $198,422
Total Liabilities and Net Assets / Fund Balance$461,832$391,656▼ $70,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$42,783-$0
Equipment$16,913$51,462$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig FarringtonExecutive DirectorPT$30,186$30,186
Maiya LegardeDirectorPT$21,123$21,123

Board Members and Trustees

NameTitle
Craig KellyVice Chairman
Ana VargasDirector
Dan NeuDirector
Katie StanelySecretary
Michael WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,128
Program Service Revenue
$18,990
Investment Income
$0
Other Revenue
$0
All Other Contributions
$303,593
Change in Net Assets
$-80,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,154
Salaries, Compensation, and Employee Benefits$207,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,912$65,111-$193,023
Occupancy$47,496--$47,496
Office Expenses$19,340--$19,340
Payroll Taxes$12,507$2,260-$14,767
Other Expenses$11,807$0$0$11,807
Information Technology$7,654--$7,654
Insurance$6,702--$6,702
Travel$6,151--$6,151
Depreciation Depletion$5,067--$5,067
Fees for Services Accounting$4,000--$4,000
Advertising$85--$85
Total Functional Expenses$413,573$67,371$0$480,944
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
unemployment$17,754
local income tax$4,066
local income tax$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“Board reviews 990s”

Form 990, Part VI, Section B, Line 15

“Board decides executive director pay.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Factory Two Inc
EIN
26-1940660
Phone
8103547766
Address
129 N Grand Traverse, Flint, MI 48503

Signing Officer

Name
Jamie Pemberton
Title
accountant
Phone
8102522313
Signed
2023-10-30

Organization Details

Principal Officer
Craig Farrington
Formed
2007
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0
Raw XML AppendixShowing 400 of 490 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-32133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-32133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct01
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02009175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0614757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360304
IRS990ScheduleA/Total509Grp/TotalAmt02009175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0614757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02009175
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051462
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0-1032
IRS990ScheduleD/LandGrp/BookValueAmt042783
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0local income tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1local income tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2unemployment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059696
IRS990ScheduleD/TotalLiabilityAmt021138
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990s

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Filings

Displayed year

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

Open filing
Assets
$391,656
Liabilities
$161,697
Net assets
$229,959
Revenue
$400,118
Expenses
$480,944
Net income
-$80,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.72$0.96$4.63$4.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.39$1.09$3.30$5.66$4.23$1.43
2022Detailed filing. Detailed filing data is available for this year.$3.92$1.62$2.30$4.00$4.81$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.33$4.28$2.97$3.46$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.12$4.77$6.63$2.78$3.86
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.04$3.72$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.29$1.45$0.84
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.02$0.94$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.52$0.58$0.06