Civic Intelligence

Perennial

990 • Fiscal year 2022 • EIN 80-0638085

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$46,944

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.8%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$66,978

Up $1,150 (+1.7%) from 2021

Net Assets

Down

$63,022

Down $21 (-0.0%) from 2021

Liabilities

Up

$3,956

Up $1,171 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Down

$248,650

Down $18,041 (-6.8%) from 2021

Expenses

Up

$245,213

Up $2,648 (+1.1%) from 2021

Net Income

Down

$3,437

Down $20,689 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$66,978
Liabilities$3,956
Net Assets$63,022
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$248,650
Expenses$245,213
Net Income$3,437
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$249,319
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$46,696$48,296▲ $1,600
Prepaid Expenses and Deferred Charges$2,328$18,567▲ $16,239
Accounts Receivable$16,332$615▼ $15,717
Inventories for Sale or Use$472$-500▼ $972
Total Assets$65,828$66,978▲ $1,150
Liabilities
Accounts Payable and Accrued Expenses$2,785$3,956▲ $1,171
Total Liabilities$2,785$3,956▲ $1,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,543$63,022▲ $16,479
Net Assets With Donor Restrictions$16,500--
Total Net Assets Fund Balance$63,043$63,022▼ $21
Total Liabilities and Net Assets / Fund Balance$65,828$66,978▲ $1,150
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherina CarpenterExecutive DirectorFT$46,944$46,944

Board Members and Trustees

NameTitle
Jennifer DisbennettPresident
Amanda YatesVice President
Austin OtwellDirector
Briana BoboDirector
Cindy HultsDirector
Darniece HarrisDirector
Jayvn SolomonDirector
Patrick LadendeckerDirector
Madison Hrdlicka-WelgeSecretary
Samantha MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,338
Program Service Revenue
$84,180
Investment Income
$0
Other Revenue
$14,132
All Other Contributions
$67,128
Change in Net Assets
$3,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,467
Other Expenses$78,746
Total Fundraising Expense$24,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,861$8,750$7,605$102,216
Current Officers, Directors, Trustees, and Key Employees$18,900$13,050$13,050$45,000
Occupancy$38,358$275$416$39,049
Payroll Taxes$10,211$1,795$1,701$13,707
Office Expenses$4,335$1,094$474$5,903
Other Employee Benefits$4,130$726$688$5,544
Fees for Services Accounting$2,743$1,027$0$3,770
Advertising$1,917$0$0$1,917
Other Expenses$1,013$174$421$1,608
Travel$648$12$0$660
All Other Expenses$255$0$250$505
Total Functional Expenses$193,689$26,906$24,618$245,213
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
2023-08-18
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
9
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 prepared by a CPA with information from the Executive Director then reviewed by the Executive Director, Board President and Board Treasurer 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a CPA with information from the Executive Director then reviewed by the Executive Director, Board President and Board Treasurer 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.
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IRS990/USAddress/CityNm0Saint Louis
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherina A Carpenter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,978
Liabilities
$3,956
Net assets
$63,022
Revenue
$248,650
Expenses
$245,213
Net income
$3,437
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