Civic Intelligence

Perennial

990 • Fiscal year 2018 • EIN 80-0638085

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.perennialstl.org
3762 S BroadwaySaint Louis, MO 63118

(314) 832-2288

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$36,944

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$45,065

Up $16,769 (+59%) from 2017

Net Assets

Up

$42,925

Up $16,574 (+63%) from 2017

Liabilities

Up

$2,140

Up $195 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$216,792

Up $71,117 (+49%) from 2017

Expenses

Up

$200,218

Up $27,691 (+16%) from 2017

Net Income

Up

$16,574

Up $43,426 (+162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2013: $33,134Liabilities 2013: $4,1822013Assets 2014: $41,561Liabilities 2014: $2,7482014Assets 2015: $61,942Liabilities 2015: $9092015Assets 2016: $64,223Liabilities 2016: $11,2082016Assets 2017: $28,296Liabilities 2017: $1,945Net Assets 2017: $26,3512017Assets 2018: $45,065Liabilities 2018: $2,140Net Assets 2018: $42,9252018Assets 2019: $63,736Liabilities 2019: $2,515Net Assets 2019: $61,2212019Assets 2020: $68,144Liabilities 2020: $29,227Net Assets 2020: $38,9172020Assets 2021: $65,828Liabilities 2021: $2,785Net Assets 2021: $63,0432021Assets 2022: $66,978Liabilities 2022: $3,956Net Assets 2022: $63,0222022Assets 2023: $79,279Liabilities 2023: $8,435Net Assets 2023: $70,8442023Assets 2024: $77,797Liabilities 2024: $11,428Net Assets 2024: $66,3692024

Highlighted filing

2018

Assets$45,065
Liabilities$2,140
Net Assets$42,925
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $49,747Expenses 2013: $43,643Net Income 2013: $6,1042013Revenue 2014: $75,179Expenses 2014: $65,318Net Income 2014: $9,8612014Revenue 2015: $100,650Expenses 2015: $78,457Net Income 2015: $22,1932015Revenue 2016: $134,884Expenses 2016: $142,901Net Income 2016: -$8,0172016Revenue 2017: $145,675Expenses 2017: $172,527Net Income 2017: -$26,8522017Revenue 2018: $216,792Expenses 2018: $200,218Net Income 2018: $16,5742018Revenue 2019: $234,673Expenses 2019: $216,365Net Income 2019: $18,3082019Revenue 2020: $202,778Expenses 2020: $206,950Net Income 2020: -$4,1722020Revenue 2021: $266,691Expenses 2021: $242,565Net Income 2021: $24,1262021Revenue 2022: $248,650Expenses 2022: $245,213Net Income 2022: $3,4372022Revenue 2023: $302,595Expenses 2023: $294,773Net Income 2023: $7,8222023Revenue 2024: $345,969Expenses 2024: $350,450Net Income 2024: -$4,4812024

Highlighted filing

2018

Revenue$216,792
Expenses$200,218
Net Income$16,574
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$218,114
Mission and Program Overview

Mission

To build a creative culture of sustainability in which discarded items are transformed into valued and cherished resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,984$40,185▲ $15,201
Prepaid Expenses and Deferred Charges-$2,300-
Accounts Receivable-$2,108-
Inventories for Sale or Use-$472-
Total Assets$28,296$45,065▲ $16,769
Other Assets Total$3,312--
Liabilities
Accounts Payable and Accrued Expenses-$2,140-
Other Liabilities$1,945--
Total Liabilities$1,945$2,140▲ $195
Net Assets / Fund Balance
Unrestricted Net Assets$26,351$42,925▲ $16,574
Total Net Assets Fund Balance$26,351$42,925▲ $16,574
Total Liabilities and Net Assets / Fund Balance$28,296$45,065▲ $16,769
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MurphyExecutive DirectorFT$36,944$36,944

Board Members and Trustees

NameTitle
Margaret McDonaldPresident
John CowlingVice President
Claire WolffDirector
Darniece HarrisDirector
Jennifer McCorkellDirector
Katie CarpenterDirector
Lisa JohnsonDirector
Reid BurnettDirector
Robin AvilaDirector
Jen DisbennettSecretary
Tiffanie WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,789
Program Service Revenue
$63,630
Investment Income
$32
Other Revenue
$8,341
All Other Contributions
$69,184
Change in Net Assets
$16,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,095
Other Expenses$81,123
Total Fundraising Expense$25,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,888$6,906$3,486$69,280
Current Officers, Directors, Trustees, and Key Employees$21,428$7,758$7,758$36,944
Occupancy$31,549$3,506$0$35,055
Fees for Services Other$14,705$0$0$14,705
Office Expenses$501$941$7,771$9,213
Payroll Taxes$3,593$1,797$3,593$8,983
Other Employee Benefits$1,555$778$1,555$3,888
Insurance$3,018$335$0$3,353
Advertising$2,897$0$0$2,897
Other Expenses$1,117$559$1,117$2,793
Fees for Services Accounting$0$1,711$0$1,711
Information Technology$634$0$0$634
All Other Expenses$0$566$0$566
Total Functional Expenses$150,072$24,857$25,289$200,218
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lost + Found$18,353$18,353$1,268$17,085
Total Events$27,964$27,964$6,995$20,969
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Perennial
EIN
80-0638085
Phone
3148322288
Address
3762 S Broadway, Saint Louis, MO 63118

Signing Officer

Name
Jennifer Murphy
Title
Executive Director
Phone
3148322288
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Murphy
Formed
2010
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
70

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell
Phone
3147403983
Supplemental Narrative

Additional Explanations

Other

“Part I, Net Assets, Line 20 Net assets are increased for investment created from prior year donation of stock.”

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director before being sent to the full board.”

Pt VI, Line 15A

“The Executive Director's salary, as well as all salaries, are determined as part of the budgeting process. Perennial's staff collaborate on the future year's annual budget six months prior to the start of the fiscal year. This budget proposal is presented to the Board of Directors. The board discusses salary including performance and resource availability.”

Pt VI, Line 15B

“All salaries are determined as part of the budgeting process. Perennial's staff collaborate on the future year's annual budget six months prior to the start of the fiscal year. This budget proposal is presented to the Board of Directors. The board discusses salary including performance and resource availability.”

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IRS990/PrincipalOfficerNm0Jennifer Murphy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0616000
IRS990/ProgramServiceRevenueGrp/Desc0Workshops
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063630
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt066601
IRS990/PYOtherRevenueAmt034475
IRS990/PYProgramServiceRevenueAmt045283
IRS990/PYRevenuesLessExpensesAmt0-26852
IRS990/PYSalariesCompEmpBnftPaidAmt0105926
IRS990/PYTotalExpensesAmt0172527
IRS990/PYTotalRevenueAmt0145675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016574
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0423492
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423492
IRS990ScheduleA/TotalSupportAmt0423492
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lost + Found
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I, Net Assets, Line 20 Net assets are increased for investment created from prior year donation of stock.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Executive Director before being sent to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's salary, as well as all salaries, are determined as part of the budgeting process. Perennial's staff collaborate on the future year's annual budget six months prior to the start of the fiscal year. This budget proposal is presented to the Board of Directors. The board discusses salary including performance and resource availability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All salaries are determined as part of the budgeting process. Perennial's staff collaborate on the future year's annual budget six months prior to the start of the fiscal year. This budget proposal is presented to the Board of Directors. The board discusses salary including performance and resource availability.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028296
IRS990/TotalAssetsEOYAmt045065
IRS990/TotalAssetsGrp/BOYAmt028296
IRS990/TotalAssetsGrp/EOYAmt045065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144789
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01945
IRS990/TotalLiabilitiesEOYAmt02140
IRS990/TotalLiabilitiesGrp/BOYAmt01945
IRS990/TotalLiabilitiesGrp/EOYAmt02140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150072
IRS990/TotalProgramServiceRevenueAmt063630
IRS990/TotalReportableCompFromOrgAmt036944
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026351

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,065
Liabilities
$2,140
Net assets
$42,925
Revenue
$216,792
Expenses
$200,218
Net income
$16,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.66$3.46$3.50$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.08$0.71$3.03$2.95$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$2.49$2.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$2.67$2.43$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.39$2.03$2.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$2.35$2.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$2.17$2.00$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.46$1.73$0.27
2016Summary only. Only limited summary data is available for this year.$0.64$0.11$1.35$1.43$0.08
2015Summary only. Only limited summary data is available for this year.$0.62$0.01$1.01$0.78$0.22
2014Summary only. Only limited summary data is available for this year.$0.42$0.03$0.75$0.65$0.10
2013Summary only. Only limited summary data is available for this year.$0.33$0.04$0.50$0.44$0.06