Civic Intelligence

Perpetual Use Inc.

990 • Fiscal year 2022 • EIN 87-3792832

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization Profilewww.perpetualuse.org
510 Columbia DriveTampa, FL 33606

(202) 390-1586

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

7th percentile

-83%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$9,917

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

$41,495

No earlier filing loaded for comparison.

Net Assets

-$14,643

No earlier filing loaded for comparison.

Liabilities

$56,138

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

$195,424

No earlier filing loaded for comparison.

Expenses

$356,901

No earlier filing loaded for comparison.

Net Income

-$161,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2022: $41,495Liabilities 2022: $56,138Net Assets 2022: -$14,6432022Assets 2023: $373,964Liabilities 2023: $41,065Net Assets 2023: $332,8992023Assets 2024: $618,214Liabilities 2024: $56,199Net Assets 2024: $562,0152024

Highlighted filing

2022

Assets$41,495
Liabilities$56,138
Net Assets-$14,643
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $195,424Expenses 2022: $356,901Net Income 2022: -$161,4772022Revenue 2023: $1,039,060Expenses 2023: $706,425Net Income 2023: $332,6352023Revenue 2024: $1,449,652Expenses 2024: $1,220,536Net Income 2024: $229,1162024

Highlighted filing

2022

Revenue$195,424
Expenses$356,901
Net Income-$161,477
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$195,424
Mission and Program Overview

Mission

The organization facilitates a community-driven design and the implementation of reduction in disposable foodware usage and its associated harms including GHG emissions, waste, and human and evironmental impacts from production, disposal, and leakage.

The organization facilitates a community-driven design and the implementation of reduction in disposable foodware usage and its associated harms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$36,495-
Total Assets$0$41,495▲ $41,495
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses-$25,322-
Unsecured Notes Loans Payable-$24,380-
Other Liabilities-$6,436-
Total Liabilities$0$56,138▲ $56,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-14,643-
Total Net Assets Fund Balance$0$-14,643▼ $14,643
Total Liabilities and Net Assets / Fund Balance$0$41,495▲ $41,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MossExecutive Director / PresidentFT$9,917$9,917
Kristina GerkenFormer SecretaryFT$4,958$4,958

Board Members and Trustees

NameTitle
Daniel KatzChairman
Leslie ParkSecretary and Vice Chair
Adam WolfensohnDirector
Dagny TuckerDirector
Trinity WellsDirector
Julie MenterFormer Treasurer
Alik HincksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,412
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$195,412
Change in Net Assets
$-161,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,690
Salaries, Compensation, and Employee Benefits$19,211
Total Fundraising Expense$9,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$174,966--$174,966
Current Officers, Directors, Trustees, and Key Employees$14,875--$14,875
Advertising$316-$9,328$9,644
Travel$3,312--$3,312
Other Salaries and Wages$2,727--$2,727
Payroll Taxes$1,609--$1,609
Office Expenses$68$1,024-$1,092
Fees for Services Accounting-$710-$710
Information Technology$659--$659
Other Expenses$473--$473
Total Functional Expenses$345,839$1,734$9,328$356,901
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$5,232
Federal income taxes$1,204
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Line 15A 15B

“The organization uses the following methods to establish compensation packages for its employees. Compensation Survey or Study”

Filing and Contact Details

Filer

Filer Name
Perpetual Use Inc
EIN
87-3792832
Phone
2023901586
Address
510 Columbia Drive, Tampa, FL 33606

Signing Officer

Name
Elizabeth Moss
Title
Executive Director
Phone
2023901586
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Moss
Formed
2021
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Professional Fees Development Consultants, Program Management, and other contractors working on the organizations program.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041495
IRS990/TravelGrp/ProgramServicesAmt03312
IRS990/TravelGrp/TotalAmt03312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 Columbia Drive
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033606
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.perpetualuse.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Moss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02023901586
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERPETUAL USE INC
ReturnHeader/Filer/BusinessNameControlTxt0PERP
ReturnHeader/Filer/EIN0873792832
ReturnHeader/Filer/PhoneNum02023901586
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 Columbia Drive
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon M Evans EA
ReturnHeader/ReturnTs02023-11-06T08:46:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moss
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,495
Liabilities
$56,138
Net assets
-$14,643
Revenue
$195,424
Expenses
$356,901
Net income
-$161,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$1.45$1.22$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.04$0.71$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.01$0.20$0.36$0.16