Civic Intelligence

Perennial

990 • Fiscal year 2020 • EIN 80-0638085

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,934

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.9%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$68,144

Up $4,408 (+6.9%) from 2019

Net Assets

Down

$38,917

Down $22,304 (-36%) from 2019

Liabilities

Up

$29,227

Up $26,712 (+1062%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Down

$202,778

Down $31,895 (-14%) from 2019

Expenses

Down

$206,950

Down $9,415 (-4.4%) from 2019

Net Income

Down

-$4,172

Down $22,480 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$68,144
Liabilities$29,227
Net Assets$38,917
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$202,778
Expenses$206,950
Net Income-$4,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$205,072
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$53,406$56,153▲ $2,747
Accounts Receivable$7,530$9,191▲ $1,661
Prepaid Expenses and Deferred Charges$2,328$2,328→ $0
Inventories for Sale or Use$472$472→ $0
Total Assets$63,736$68,144▲ $4,408
Liabilities
Unsecured Notes Loans Payable-$26,800-
Accounts Payable and Accrued Expenses$2,515$2,427▼ $88
Total Liabilities$2,515$29,227▲ $26,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,221$38,917▼ $22,304
Total Net Assets Fund Balance$61,221$38,917▼ $22,304
Total Liabilities and Net Assets / Fund Balance$63,736$68,144▲ $4,408
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine CarpenterExecutive DirectorFT$35,934$35,934

Board Members and Trustees

NameTitle
Darniece HarrisPresident
Reid BurnetVice President
Amanda YatesDirector
Briana BoboDirector
Lisa JohnsonDirector
Madison Hrdicka-WelgeDirector
Margret McDonaldDirector
Meridith OsbornDirector
Jennifer DisbennettSecretary
Austin OtwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,569
Program Service Revenue
$50,821
Investment Income
$0
Other Revenue
$3,388
All Other Contributions
$122,526
Change in Net Assets
$-4,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,875
Other Expenses$75,075
Total Fundraising Expense$30,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,100$5,812$3,778$80,690
Current Officers, Directors, Trustees, and Key Employees$14,378$10,783$10,783$35,944
Occupancy$28,987$2,859$225$32,071
Payroll Taxes$8,843$1,337$1,173$11,353
Fees for Services Other$0$168$9,015$9,183
Fees for Services Accounting$0$5,881$0$5,881
Office Expenses$166$581$4,080$4,827
Other Employee Benefits$3,028$458$402$3,888
Insurance$1,984$220$0$2,204
Advertising$326$0$1,382$1,708
Information Technology$784$120$0$904
Conferences and Meetings$0$367$0$367
Other Expenses$0$124$0$124
Total Functional Expenses$147,402$28,710$30,838$206,950
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
Annual disclosure for covered persons
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
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
Katherina A Carpenter
Title
Executive Director
Phone
3148322288
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Carpenter
Formed
2010
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
29

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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt050821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148569
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990/USAddress/CityNm0Saint Louis
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,144
Liabilities
$29,227
Net assets
$38,917
Revenue
$202,778
Expenses
$206,950
Net income
-$4,172
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