Civic Intelligence

Criterion Press Inc

990 • Fiscal year 2021 • EIN 35-1054300

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 17, 2022

Organization Profilewww.archindy.org/criterion/index.html#page=topstories
1400 N MeridianIndianapolis, IN 46202

(317) 236-1410

Siviq Scores

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

Liabilities / Assets

99th percentile

2.10x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

24th percentile

-0.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

87th percentile

$165,442

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

48th percentile

8.1%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

31st percentile

-0.3%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$18,546

Up $1,392 (+8.1%) from 2020

Net Assets

Down

-$20,374

Down $6,930 (-52%) from 2020

Liabilities

Up

$38,920

Up $8,322 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin24th percentile

Revenue

Down

$1,100,761

Down $2,909 (-0.3%) from 2020

Expenses

Up

$1,107,691

Up $10,539 (+1.0%) from 2020

Net Income

Down

-$6,930

Down $13,448 (-206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$100K$50K$0-$50KAssets 2016: $4,014Liabilities 2016: $33,433Net Assets 2016: -$29,4192016Assets 2017: $12,286Liabilities 2017: $39,919Net Assets 2017: -$27,6332017Assets 2018: $18,395Liabilities 2018: $23,454Net Assets 2018: -$5,0592018Assets 2019: $9,048Liabilities 2019: $29,010Net Assets 2019: -$19,9622019Assets 2020: $17,154Liabilities 2020: $30,598Net Assets 2020: -$13,4442020Assets 2021: $18,546Liabilities 2021: $38,920Net Assets 2021: -$20,3742021Assets 2022: $33,205Liabilities 2022: $25,939Net Assets 2022: $7,2662022Assets 2023: $38,532Liabilities 2023: $26,832Net Assets 2023: $11,7002023Assets 2024: $39,518Liabilities 2024: $18,214Net Assets 2024: $21,3042024Assets 2025: $53,339Liabilities 2025: $15,157Net Assets 2025: $38,1822025

Highlighted filing

2021

Assets$18,546
Liabilities$38,920
Net Assets-$20,374
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,229,421Expenses 2016: $1,234,752Net Income 2016: -$5,3312016Revenue 2017: $1,121,376Expenses 2017: $1,119,590Net Income 2017: $1,7862017Revenue 2018: $1,201,123Expenses 2018: $1,178,549Net Income 2018: $22,5742018Revenue 2019: $1,119,161Expenses 2019: $1,134,064Net Income 2019: -$14,9032019Revenue 2020: $1,103,670Expenses 2020: $1,097,152Net Income 2020: $6,5182020Revenue 2021: $1,100,761Expenses 2021: $1,107,691Net Income 2021: -$6,9302021Revenue 2022: $1,206,041Expenses 2022: $1,178,401Net Income 2022: $27,6402022Revenue 2023: $1,164,531Expenses 2023: $1,160,097Net Income 2023: $4,4342023Revenue 2024: $1,225,851Expenses 2024: $1,216,247Net Income 2024: $9,6042024Revenue 2025: $1,321,127Expenses 2025: $1,304,249Net Income 2025: $16,8782025

Highlighted filing

2021

Revenue$1,100,761
Expenses$1,107,691
Net Income-$6,930
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 17, 2022
Return Version
2020v4.0
Gross Receipts
$1,100,761
Mission and Program Overview

Mission

Publish a Catholic newspaper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,731$18,683▲ $2,952
Cash and Non-Interest-Bearing Accounts$1,137$22▼ $1,115
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$286$-159▼ $445
Total Assets$17,154$18,546▲ $1,392
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,598$38,920▲ $8,322
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities-$0-
Total Liabilities$30,598$38,920▲ $8,322
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-13,444$-20,374▼ $6,930
Total Net Assets Fund Balance$-13,444$-20,374▼ $6,930
Total Liabilities and Net Assets / Fund Balance$17,154$18,546▲ $1,392

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$49,580$1,000▲ $18,267$2,654$65,632
2019$52,844$0▼ $152$2,605$49,580
2018$53,275$0▲ $2,728$2,633$52,844
2017$50,777$0▲ $5,498$2,468$53,275
2016$44,694$0▲ $6,570$0$50,777
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
-President$42,026$42,026
-Vice President$33,638$33,638

Board Members and Trustees

NameTitle
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,990
Program Service Revenue
$1,015,117
Investment Income
$2,654
Other Revenue
$0
All Other Contributions
$170
Change in Net Assets
$-6,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,077
Salaries, Compensation, and Employee Benefits$283,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,650$0$0$236,650
Fees for Services Other$89,780$0$0$89,780
Other Employee Benefits$20,940$0$0$20,940
Payroll Taxes$17,340$0$0$17,340
Pension Plan Contributions$8,684$0$0$8,684
Office Expenses$2,946$0$0$2,946
Travel$2,137$0$0$2,137
Conferences and Meetings$851$0$0$851
Total Functional Expenses$1,107,691$0$0$1,107,691
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“The Archbishop of Indianapolis is the single member of the corporation.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The Archbishop of Indianapolis is the single member of the corporation and has the power to appoint members of the board of directors.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The Archbishop of Indianapolis or his designee has full control over all decisions made by the board of directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Draft return was prepared by the controller and reviewed by the CFO of the Archdiocese of Indianapolis prior to being filed. The return was provided to the officers for comment prior to being filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annually all lay employees, officers and directors of the organization, and volunteer Board/Committee members are provided the conflict of interest disclosure policy and required to complete a survey confirming they have received a copy of the policy and also disclose any known actual or possible conflict. Any identified conflicts are reviewed by the Archdiocese Controller, CFO, Director of Human Resources, and the Archdiocese Audit Committee.”

Form 990, Part VI, Line 19 Required documents available to the public

“The combined financial statements of the chancery and certain entities of the Archdiocese of Indianapolis include the financial statements of Criterion Press, Inc. These financial statements and the conflict of interest disclosure policy are available on the Archdiocese website.”

Filing and Contact Details

Filer

Filer Name
Criterion Press Inc
EIN
35-1054300
Phone
3172361410
Address
1400 N Meridian, Indianapolis, IN 46202

Signing Officer

Name
Brian Burkert
Title
CFO, Archdiocese of Indianapolis
Signed
2022-02-17

Organization Details

Formed
1960
Legal Domicile
In
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The organization intends to use the distributions received from the endowment fund to help support the operations of the organization.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Chancery has evaluated all tax positions and concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements as of June 30, 2021.”

Raw XML AppendixShowing 400 of 632 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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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020940
IRS990/OtherExpensesGrp/Desc0Cost of Sales
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Dues & Memberships
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0714952
IRS990/OtherExpensesGrp/ProgramServicesAmt19999
IRS990/OtherExpensesGrp/ProgramServicesAmt23412
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0714952
IRS990/OtherExpensesGrp/TotalAmt19999
IRS990/OtherExpensesGrp/TotalAmt23412
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236650
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017340
IRS990/PayrollTaxesGrp/TotalAmt017340
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08684
IRS990/PensionPlanContributionsGrp/TotalAmt08684
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-159
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Archbishop Charles C Thompson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511110
IRS990/ProgramServiceRevenueGrp/Desc0Newspaper Circulation and Advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0931970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01015117
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt083147
IRS990/ProgSrvcAccomActy2Grp/Desc0Criterion Press, Inc. also publishes a directory of all Archdiocesan parishes, schools, agencies, and other information. The directory is made available to parishes at no charge on a digital basis.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01805
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The Criterion also provides internal support to the Catholic Center with respect to printed items such as business cards.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02605
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0806924
IRS990/PYProgramServiceRevenueAmt01025485
IRS990/PYRevenuesLessExpensesAmt06518
IRS990/PYSalariesCompEmpBnftPaidAmt0290228
IRS990/PYTotalExpensesAmt01097152
IRS990/PYTotalRevenueAmt01103670
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt082820
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0931970
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351018460
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Roman Catholic Archdiocese of Indianapolis Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,546
Liabilities
$38,920
Net assets
-$20,374
Revenue
$1,100,761
Expenses
$1,107,691
Net income
-$6,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$1.32$1.30$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.23$1.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.16$1.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$1.21$1.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$1.10$1.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$1.10$1.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$1.12$1.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$1.20$1.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.12$1.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$1.23$1.23$0.01