Civic Intelligence

Perennial

990 • Fiscal year 2021 • EIN 80-0638085

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 22, 2022

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.0%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,861

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$65,828

Down $2,316 (-3.4%) from 2020

Net Assets

Up

$63,043

Up $24,126 (+62%) from 2020

Liabilities

Down

$2,785

Down $26,442 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$266,691

Up $63,913 (+32%) from 2020

Expenses

Up

$242,565

Up $35,615 (+17%) from 2020

Net Income

Up

$24,126

Up $28,298 (+678%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$65,828
Liabilities$2,785
Net Assets$63,043
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$266,691
Expenses$242,565
Net Income$24,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 22, 2022
Return Version
2021v4.1
Gross Receipts
$267,698
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$56,153$46,696▼ $9,457
Accounts Receivable$9,191$16,332▲ $7,141
Prepaid Expenses and Deferred Charges$2,328$2,328→ $0
Inventories for Sale or Use$472$472→ $0
Total Assets$68,144$65,828▼ $2,316
Liabilities
Unsecured Notes Loans Payable$26,800--
Accounts Payable and Accrued Expenses$2,427$2,785▲ $358
Total Liabilities$29,227$2,785▼ $26,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,917$46,543▲ $7,626
Net Assets With Donor Restrictions-$16,500-
Total Net Assets Fund Balance$38,917$63,043▲ $24,126
Total Liabilities and Net Assets / Fund Balance$68,144$65,828▼ $2,316
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherina CarpenterExecutive DirectorFT$44,861$44,861

Board Members and Trustees

NameTitle
Jennifer DisbennettPresident
Amanda YatesVice President
Briana BoboDirector
Darniece HarrisDirector
Patrick LadendeckerDirector
Samantha MuellerDirector
Madison Hrdlicka-WelgeSecretary
Austin OtwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,098
Program Service Revenue
$70,924
Investment Income
$0
Other Revenue
$8,669
All Other Contributions
$100,073
Change in Net Assets
$24,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,300
Other Expenses$81,265
Total Fundraising Expense$27,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,834$7,116$7,699$99,649
Current Officers, Directors, Trustees, and Key Employees$19,111$12,875$12,875$44,861
Occupancy$31,488$3,067$0$34,555
Payroll Taxes$9,190$1,768$1,819$12,777
All Other Expenses$3,808$3,843$4,123$11,774
Other Employee Benefits$2,887$555$571$4,013
Other Expenses$3,905$0$80$3,985
Insurance$1,798$200$0$1,998
Information Technology$1,339$0$0$1,339
Advertising$1,045$0$0$1,045
Total Functional Expenses$184,811$30,054$27,700$242,565
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
Sustain$12,440$7,540$25$7,515
Trivia$5,865$4,515-$4,515
Total Events$18,305$12,055$2,945$9,110
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
2022-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Carpenter
Formed
2010
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
36

Preparer

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

Additional Explanations

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.”

Pt XII, Line 2C

“Prior to completing the 990 the organization completed a compilation with the help of an independent accountant. The 990 is reviewed by the Executive Director and Treasurer before being sent to the full board.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0693320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0693320
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0693320
IRS990ScheduleA/TotalSupportAmt0693320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sustain
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trivia
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director before being sent to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2All 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/ExplanationTxt3Prior to completing the 990 the organization completed a compilation with the help of an independent accountant. The 990 is reviewed by the Executive Director and Treasurer before being sent to the full board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt065828
IRS990/TotalAssetsGrp/BOYAmt068144
IRS990/TotalAssetsGrp/EOYAmt065828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187098
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029227
IRS990/TotalLiabilitiesEOYAmt02785
IRS990/TotalLiabilitiesGrp/BOYAmt029227
IRS990/TotalLiabilitiesGrp/EOYAmt02785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063043
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184811
IRS990/TotalProgramServiceRevenueAmt070924
IRS990/TotalReportableCompFromOrgAmt044861
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03762 S Broadway
IRS990/USAddress/CityNm0Saint Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063118
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.perennialstl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherina A Carpenter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03148322288

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,828
Liabilities
$2,785
Net assets
$63,043
Revenue
$266,691
Expenses
$242,565
Net income
$24,126
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
Peer Organizations

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