Civic Intelligence

Criterion Institute

EIN 27-3458737 • 501(c)3 • Haddam, CT

Profile

To shape markets and systems for social good, by leading initiatives that inspire market activists, thoughtleadership, and engagement of institutions across the business and non-profit sectors. Provide the infrastructure needed to design and implement initiatives that enable large-scale, systemic shifts in the systems that define how market systems work. Our initiatives engage activists with a tangible experience of changing the rules alongside us.

81 Church Hill RdHaddam, CT 06438

www.criterioninstitute.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

97th percentile

163%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$714,359

Up $442,286 (+163%) from 2021

Liabilities

Up

$289,665

Up $25,158 (+9.5%) from 2021

Net Assets

Up

$424,694

Up $417,128 (+5513%) from 2021

Revenue

Up

$2,239,651

Up $480,486 (+27%) from 2021

Expenses

Up

$1,831,523

Up $428,541 (+31%) from 2021

Net Income

Up

$408,128

Up $51,945 (+15%) from 2021

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $63,395Liabilities 2012: $0Net Assets 2012: $63,3952012Assets 2013: $50,728Liabilities 2013: $0Net Assets 2013: $50,7282013Assets 2014: $66,992Liabilities 2014: $137,182Net Assets 2014: -$70,1902014Assets 2015: $116,728Liabilities 2015: $81,575Net Assets 2015: $35,1532015Assets 2016: $41,702Liabilities 2016: $162,422Net Assets 2016: -$120,7202016Assets 2017: $101,729Liabilities 2017: $135,176Net Assets 2017: -$33,4472017Assets 2018: $97,772Liabilities 2018: $82,078Net Assets 2018: $15,6942018Assets 2019: $163,721Liabilities 2019: $281,578Net Assets 2019: -$117,8572019Assets 2020: $116,597Liabilities 2020: $465,214Net Assets 2020: -$348,6172020Assets 2021: $272,073Liabilities 2021: $264,507Net Assets 2021: $7,5662021Assets 2022: $714,359Liabilities 2022: $289,665Net Assets 2022: $424,6942022

Highlighted filing

2022

Assets$714,359
Liabilities$289,665
Net Assets$424,694

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $361,9512012Revenue 2013: $232,015Expenses 2013: $243,094Net Income 2013: -$11,0792013Revenue 2014: $381,413Expenses 2014: $397,232Net Income 2014: -$15,8192014Revenue 2015: $670,514Expenses 2015: $565,171Net Income 2015: $105,3432015Revenue 2016: $687,891Expenses 2016: $782,819Net Income 2016: -$94,9282016Revenue 2017: $675,621Expenses 2017: $703,598Net Income 2017: -$27,9772017Revenue 2018: $1,012,847Expenses 2018: $963,706Net Income 2018: $49,1412018Revenue 2019: $1,287,156Expenses 2019: $1,406,378Net Income 2019: -$119,2222019Revenue 2020: $1,209,225Expenses 2020: $1,409,318Net Income 2020: -$200,0932020Revenue 2021: $1,759,165Expenses 2021: $1,402,982Net Income 2021: $356,1832021Revenue 2022: $2,239,651Expenses 2022: $1,831,523Net Income 2022: $408,1282022

Highlighted filing

2022

Revenue$2,239,651
Expenses$1,831,523
Net Income$408,128

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.29$0.42$2.24$1.83$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.26$0.01$1.76$1.40$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.47$0.35$1.21$1.41$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.28$0.12$1.29$1.41$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.08$0.02$1.01$0.96$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.03$0.68$0.70$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.16$0.12$0.69$0.78$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.08$0.04$0.67$0.57$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.14$0.07$0.38$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.36
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,209,225
Mission and Program Overview

Mission

Broaden what matters in our economic decisions by expanding who has power and influence in the work of reinventing the economy through research, training, and institutional engagement.

Broaden what matters in our economic decisions by expanding who has power and influence in the work of reinventing the economy through research, training, and institutional engagement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,414$70,249▼ $50,165
Accounts Receivable$37,678$38,842▲ $1,164
Loans From Officers Directors-$30,000-
Land, Buildings, and Equipment, Net$5,629$4,106▼ $1,523
Prepaid Expenses and Deferred Charges-$3,400-
Total Assets$163,721$116,597▼ $47,124
Liabilities
Other Liabilities$180,000$331,699▲ $151,699
Accounts Payable and Accrued Expenses$101,578$91,017▼ $10,561
Deferred Revenue-$12,498-
Total Liabilities$281,578$465,214▲ $183,636
Net Assets / Fund Balance
Net Assets With Donor Restrictions$254,167$60,000▼ $194,167
Net Assets Without Donor Restrictions$-372,024$-408,617▼ $36,593
Total Net Assets Fund Balance$-117,857$-348,617▼ $230,760
Total Liabilities and Net Assets / Fund Balance$163,721$116,597▼ $47,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,106$3,510$7,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy AndersonPresident/executive DirectFT$125,059$20,333$145,392

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,250
Program Service Revenue
$182,975
Investment Income
$0
Other Revenue
$0
All Other Contributions
$487,301
Change in Net Assets
$-200,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,209,225
Total Revenue per Form 990
$1,209,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,894
Other Expenses$513,424
Total Fundraising Expense$97,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,201$25,400$25,400$508,001
Fees for Services Management$185,914$77,464$46,479$309,857
Current Officers, Directors, Trustees, and Key Employees$129,908$7,217$7,217$144,342
Payroll Taxes$129,403$7,189$7,189$143,781
Other Employee Benefits$89,793$4,988$4,989$99,770
Fees for Services Accounting$25,944$10,810$6,486$43,240
Travel$17,402$1,934-$19,336
Insurance$12,138$248-$12,386
Occupancy-$10,898-$10,898
Information Technology-$10,396-$10,396
Advertising$7,313$813-$8,126
Office Expenses-$7,446-$7,446
Interest-$5,908-$5,908
Other Expenses$16,642$5,708-$5,708
Depreciation Depletion-$1,523-$1,523
Total Functional Expenses$1,071,658$239,900$97,760$1,409,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,409,318
Total Expenses per Audited Statements$1,409,318
Total Expenses per Form 990$1,409,318
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joy AndersonDirectorLicensing AgreementNo$60,000
Joy AndersonDirectorRentNo$6,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$178,699
Line of Credit$153,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
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

The return was reviewed by a member of the board before approval for filing was given.

Form 990, Part VI, Section B, Line 15

All compensation is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

No other documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Criterion Institute
EIN
27-3458737
Phone
8603453520
Address
81 CHURCH HILL RD, HADDAM, CT 06438

Signing Officer

Name
Joy Anderson
Title
Director
Phone
8603453520
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Anderson
Formed
2010
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
4

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Matthew Goodfellow
Phone
2083338965
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of that position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years ended december 31, 2020 and 2019. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2017.

Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt038842
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BROADEN WHAT MATTERS IN OUR ECONOMIC DECISIONS BY EXPANDING WHO HAS POWER AND INFLUENCE IN THE WORK OF REINVENTING THE ECONOMY THROUGH RESEARCH, TRAINING, AND INSTITUTIONAL ENGAGEMENT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0813
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IRS990/AllOtherContributionsAmt0487301
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08603453520
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt081 CHURCH HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HADDAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006438
IRS990/BusinessRlnWith35CtrlEntInd01
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07217
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144342
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01026250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0513424
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0182975
IRS990/CYRevenuesLessExpensesAmt0-200093
IRS990/CYSalariesCompEmpBnftPaidAmt0895894
IRS990/CYTotalExpensesAmt01409318
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01209225
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt012498
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01523
IRS990/DepreciationDepletionGrp/TotalAmt01523
IRS990/Desc0CRITERION SEEKS PARTNERSHIPS WITH INSTITUTIONS WHERE THERE IS ALIGNMENT OF GOALS, WHERE LEARNINGS IS MUTUAL, AND WHERE EACH ORGANIZATION ADVANCES ITS MISSION. THIS WAY OF RELATING DISRUPTS TRADITIONAL POWER DYNAMICS AND PATTERNS OF CONTROL EVEN IN ENGAGEMENT WITH ORGANIZATIONS MUCH LARGER THAN CRITERION, WE OWN AND EXERCISE OUR OWN POWER IN TURN WE SEEK TO EMBOLDEN LARGE INSTITUTIONS TO USE THEIR POWER TO ENGAGE SYSTEMS OF FINANCE IN ORDER TO CREATE SOCIAL CHANGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt060000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0675143
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06486
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010810
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IRS990/FeesForServicesAccountingGrp/TotalAmt043240
IRS990/FeesForServicesManagementGrp/FundraisingAmt046479
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt077464
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0185914
IRS990/FeesForServicesManagementGrp/TotalAmt0309857
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE GILL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE KAHANE
IRS990/Form990PartVIISectionAGrp/PersonNm3NINA WEISSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAELE BIRDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm5LUISAMARIA RUIZ CARLILE
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA YOUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL DAHLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0BROADEN WHAT MATTERS IN OUR ECONOMIC DECISIONS BY EXPANDING WHO HAS POWER AND INFLUENCE IN THE WORK OF REINVENTING THE ECONOMY THROUGH RESEARCH, TRAINING, AND INSTITUTIONAL ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/TotalAmt07446
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt099770
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
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IRS990/OtherExpensesGrp/Desc2BANKING FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25708
IRS990/OtherExpensesGrp/ProgramServicesAmt016642
IRS990/OtherExpensesGrp/TotalAmt060109
IRS990/OtherExpensesGrp/TotalAmt118491
IRS990/OtherExpensesGrp/TotalAmt25708
IRS990/OtherLiabilitiesGrp/BOYAmt0180000
IRS990/OtherLiabilitiesGrp/EOYAmt0331699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508001
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129403
IRS990/PayrollTaxesGrp/TotalAmt0143781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03400
IRS990/PrincipalOfficerNm0JOY ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0-30667
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0INSTITUTIONAL ENGAGEME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26229
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR TRAINING EVENTS ARE INVITING, PARTICIPATORY, PRACTICAL AND ENGAGING. WE TEND TO TEACH NOT FROM A CASE STUDY WHICH SHOWS WHAT HAS BEEN DONE, BUT BY EXPLICATING THE COMPONENTS OF THE SYSTEMS SO THAT PARTICIPANTS CAN BUILD SOMETHING NEW. LEARNING PROCESSES ARE INTENTIONALLY DESIGNED TO ASSIST THOSE WITH LIMITED BACKGROUND IN THE SUBJECT TO FEEL COMFORTABLE, PARTICIPATE FULLY, AND TO CONTRIBUTE THEIR WISDOM AND PERSPECTIVES. INCREASINGLY, THE TOOLS OF OUR TRAINING PROGRAMS ARE BEING ADAPTED TO BE MORE ACCESSIBLE TO THOSE WHO ARE MOST MARGINALIZED FROM ESTABLISHED FINANCIAL CIRCLES THAT COULD INCLUDE ADAPTATIONS IN LANGUAGE, READING LEVEL, OR CULTURAL STYLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0246480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023373
IRS990/ProgSrvcAccomActy3Grp/Desc0CRITERION RESEARCH THRIVES IN A CULTURE OF CURIOSITY AND INNOVATION. OUR APPROACH TO RESEARCH EXPANDS POSSIBILITIES BEYOND WHAT THE ESTABLSHED AUTHORITIES HAVE DETERMINED. IT BEGINS WITH LISTENING TO WHAT IS GOING ON OUT IN THE WORLD, CONNECTING DIVERSE PEOPLE AND IDEAS, AND ENGAGING IN CONVERSATIONS ON THE EDGE TO DISCOVER SOMETHING NEW. IT CROSSES TRADITIONAL DISCIPLINES, IT PRIVILEDGES THE VOICES OF OUTSIDERS, BELIEVING THEY ARE THE SOURCE OF NEW PERSPECTIVES AND INSIGHTS. IT WELCOMES PEOPLE INTO A PLACE OF COMFORT AND GIVES THEM PERMISSION TO CONTRIBUTE, EVEN OUTSIDE OF THEIR AREA OF EXPERTISE. DISTINCTIVE METHODS OF CURATION ALLOW FOR DIVERSE IDEAS TO BE CAPTURED AND CONNECTED IN CREATIVE WAYS, THIS APPROACH UPENDS TRADITIONAL SOURCES OF AUTHORITY AND PROMOTES INNOVATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150035
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01073065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0338702
IRS990/PYOtherRevenueAmt07617
IRS990/PYProgramServiceRevenueAmt0206474
IRS990/PYRevenuesLessExpensesAmt0-119222
IRS990/PYSalariesCompEmpBnftPaidAmt01067676
IRS990/PYTotalExpensesAmt01406378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01287156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-200093
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0973123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01073065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0401008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0526628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03241085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0611839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01480208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt04721293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01146098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01279539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01012847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0607188
IRS990ScheduleA/Total509Grp/TotalAmt04721293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01146098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01279539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01012847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0675621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0607188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04721293
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/EquipmentGrp/BookValueAmt04106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07616
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01409318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01209225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THAT POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS ENDED DECEMBER 31, 2020 AND 2019. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04106
IRS990ScheduleD/TotalExpensesPerForm990Amt01409318
IRS990ScheduleD/TotalLiabilityAmt0331699
IRS990ScheduleD/TotalRevenuePerForm990Amt01209225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01209225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01409318
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOY ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOY ANDERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt160000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LICENSING AGREEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0INFAITH COMMUNITY FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ORGANIZATION OPERATED BY FAMILY MEMBERS OF JOY ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: JOY ANDERSON(D)DESCRIPTION OF TRANSACTION: LICENSING AGREEMENT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS REVIEWED BY A MEMBER OF THE BOARD BEFORE APPROVAL FOR FILING WAS GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163721
IRS990/TotalAssetsEOYAmt0116597
IRS990/TotalAssetsGrp/BOYAmt0163721
IRS990/TotalAssetsGrp/EOYAmt0116597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01026250
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01071658
IRS990/TotalFunctionalExpensesGrp/TotalAmt01409318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281578
IRS990/TotalLiabilitiesEOYAmt0465214

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