Civic Intelligence

Perennial

990EZ • Fiscal year 2015 • EIN 80-0638085

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.perennialstl.org
Saint Louis, MO
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$61,942

Up $20,381 (+49%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$909

Down $1,839 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$100,650

Up $25,471 (+34%) from 2014

Expenses

Up

$78,457

Up $13,139 (+20%) from 2014

Net Income

Up

$22,193

Up $12,332 (+125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$61,942
Liabilities$909
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth81st 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

2015

Revenue$100,650
Expenses$78,457
Net Income$22,193
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$61,942
Liabilities
$909
Net assets
-
Revenue
$100,650
Expenses
$78,457
Net income
$22,193
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