Form 990, Part VI, Section A, Line 2
“Sean hosman and marjorie rist have a business relationship.”
Scores are not available for this record yet.
Assets
$62,460
No earlier filing loaded for comparison.
Net Assets
-$283,589
No earlier filing loaded for comparison.
Liabilities
$346,049
No earlier filing loaded for comparison.
Revenue
$806,875
No earlier filing loaded for comparison.
Expenses
$1,091,693
No earlier filing loaded for comparison.
Net Income
-$284,818
No earlier filing loaded for comparison.
Persevere is a national non-profit organization whose mission is to empower justice-involved men and women and individuals at risk for justice involvement to succeed as productive members of society. We do this by helping them develop the skills they need to be employable within the technology industry, either as employees or entrepreneurs, and helping them find jobs in the field. Our goal is to change lives through education, mentoring, and ongoing support.
Persevere is a national non-profit organization whose mission is to empower justice-involved men and women and individuals at risk for justice involvement to succeed as productive members of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | - | $287,000 | - |
| Pledges and Grants Receivable | $1,000 | $25,040 | ▲ $24,040 |
| Cash and Non-Interest-Bearing Accounts | $229 | $22,031 | ▲ $21,802 |
| Land, Buildings, and Equipment, Net | $0 | $15,389 | ▲ $15,389 |
| Total Assets | $1,229 | $62,460 | ▲ $61,231 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $59,049 | - |
| Total Liabilities | $0 | $346,049 | ▲ $346,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,229 | $-283,589 | ▼ $284,818 |
| Total Net Assets Fund Balance | $1,229 | $-283,589 | ▼ $284,818 |
| Total Liabilities and Net Assets / Fund Balance | $1,229 | $62,460 | ▲ $61,231 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,165 | $1,633 | $9,798 |
| Leasehold Improvements | $7,224 | $361 | $7,585 |
| Name | Title |
|---|---|
| Sean Hosman | Founder/board Chair |
| Marjorie Rist | Board Member |
| Mark Pepper | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,091,693 |
| Total Fundraising Expense | $87,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $67,442 | $42,795 | - | $110,237 |
| Office Expenses | $91,311 | $1,621 | $45 | $92,977 |
| Occupancy | $39,179 | $363 | - | $39,542 |
| Information Technology | $413 | $29,275 | $2,000 | $31,688 |
| Fees for Services Accounting | - | $15,237 | - | $15,237 |
| Other Expenses | $7,444 | $4,863 | $85,503 | $12,307 |
| Insurance | - | $3,385 | - | $3,385 |
| Depreciation Depletion | $1,994 | - | - | $1,994 |
| All Other Expenses | $981 | $584 | - | $1,565 |
| Fees for Services Legal | $42 | - | - | $42 |
| Total Functional Expenses | $888,796 | $115,349 | $87,548 | $1,091,693 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,182,154 |
| Expenses per Audited Statements | $1,091,693 |
| Total Expenses per Form 990 | $1,091,693 |
| Expenses Not Reported on Form 990 | $90,461 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $287,000 | - |
“Sean hosman and marjorie rist have a business relationship.”
“The draft 990 is emailed to each member of the board of directors for review and comment within a reasonable amount of time. If the director has no comments or requested modifications, the director indicates approval in a return email.”
“Conflicts of interest are disclosed as they are realized. Each year the board reviews conflicts of interest to make sure disclosures are up to date and accurate.”
“Compensation for officers and key members are reviewed against similar positions in the industry to determine if they are within market comparables.”
“Governing, formation and annual reporting forms are available upon reasonable request made over the phone or email.”
“Total number of individuals employed: persevere does not directly employ any individuals. The organization utilizes a leasing company which directly employs the organization's staff.”
“Changes to original form 990 include the following: number of independent voting members changed from 1 to 2. Marjorie rist did not receive any compensation from persevere during 2019. Therefore, she is an independent board member. The number of individuals employed in calendar year 2019 and number of employees reported on form w-3 changed from 26 to 0. Persevere does not directly employ any individuals. The organization utilizes a leasing company which directly employs the organization's staff. This also resulted in changes to the statement of functional expense. All salary and wage expense is reported on the amended return in other expenses - leased employees. Part iv line 11f changed from no to yes. The required disclosure is included on schedule d, part xiii. Part iv line 12a changed from no to yes. Various changes were made to part viii and part ix as a result of an independent audit that was performed. Part xii line 2b was changed from no to yes as an audit was performed over the december 31, 2019 financial statements. The schedule a public support schedule was adjusted to include updated revenue numbers after the financial statement audit, along with adjustments to schedule a, part ii, line 5 related to larger gifts to be considered as part of the public support test. The amended return includes a reconciliation of revenue per audited financial statements with revenue per the return on schedule d, part xi and part xii.”
“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the corporations income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there is no provision for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59049 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PERSEVERE IS A NATIONAL NON-PROFIT ORGANIZATION WHOSE MISSION IS TO EMPOWER JUSTICE-INVOLVED MEN AND WOMEN AND INDIVIDUALS AT RISK FOR JUSTICE INVOLVEMENT TO SUCCEED AS PRODUCTIVE MEMBERS OF SOCIETY. |
| IRS990/AllOtherContributionsAmt | 0 | 21181 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 584 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1565 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDSAY ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8772607299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4147 WILLOW LAKE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 806875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1091693 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -284818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1091693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87548 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 806875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1994 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1994 |
| IRS990/Desc | 0 | CODING CLASSES: THE CODING CLASS PROGRAM IS SELF-PACED WITH HIGHLY INDIVIDUALIZED INSTRUCTOR SUPPORT. STUDENTS WHO CAN MASTER THE CONTENT MORE QUICKLY CAN COMPLETE CERTIFICATION MORE RAPIDLY THAN OTHERS. THOSE WHO NEED MORE TIME CAN HAVE MORE TIME. INSTRUCTION IS PROVIDED THROUGH SIX MODULES, EACH LEADING TO CERTIFICATION. AT THE END OF THE THIRD MODULE, PARTICIPANTS EARN THE FRONT END DEVELOPER CERTIFICATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 789143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15237 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15237 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 18.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN HOSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARJORIE RIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK PEPPER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER/BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 785694 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 806875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2000 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29275 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 413 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31688 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3385 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1994 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15389 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17383 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 287000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PERSEVERE IS A NATIONAL NON-PROFIT ORGANIZATION WHOSE MISSION IS TO EMPOWER JUSTICE-INVOLVED MEN AND WOMEN AND INDIVIDUALS AT RISK FOR JUSTICE INVOLVEMENT TO SUCCEED AS PRODUCTIVE MEMBERS OF SOCIETY. WE DO THIS BY HELPING THEM DEVELOP THE SKILLS THEY NEED TO BE EMPLOYABLE WITHIN THE TECHNOLOGY INDUSTRY, EITHER AS EMPLOYEES OR ENTREPRENEURS, AND HELPING THEM FIND JOBS IN THE FIELD. OUR GOAL IS TO CHANGE LIVES THROUGH EDUCATION, MENTORING, AND ONGOING SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -283589 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1229 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -283589 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9798 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39542 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 45 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1621 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 91311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92977 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEES / CONT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 85503 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 485479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 162938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7444 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 488705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 262441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12307 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25040 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SEAN HOSMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITION HOUSING PROGRAM: ONCE RELEASED FROM A CORRECTIONAL INSTITUTION, PARTICIPANTS INVOLVED IN THE CODING CLASS PROGRAM HAVE THE OPTION TO LIVE IN A TRANSITION HOME PROVIDED BY THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 99653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8800 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 13324 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 13324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8800 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -284818 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 806875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 851194 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 257722 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 593472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 806875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 851194 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 851194 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 90461 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 90461 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 90461 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1091693 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7224 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 361 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7585 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9798 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 90461 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 806875 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE CORPORATIONS INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15389 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1091693 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 806875 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 897336 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1182154 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 287000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | STARTUP COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 287000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SEAN HOSMAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FOUNDER/BOARD CHAIR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 287000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOTAL NUMBER OF INDIVIDUALS EMPLOYED: PERSEVERE DOES NOT DIRECTLY EMPLOY ANY INDIVIDUALS. THE ORGANIZATION UTILIZES A LEASING COMPANY WHICH DIRECTLY EMPLOYS THE ORGANIZATION'S STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEAN HOSMAN AND MARJORIE RIST HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DRAFT 990 IS EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT WITHIN A REASONABLE AMOUNT OF TIME. IF THE DIRECTOR HAS NO COMMENTS OR REQUESTED MODIFICATIONS, THE DIRECTOR INDICATES APPROVAL IN A RETURN EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST ARE DISCLOSED AS THEY ARE REALIZED. EACH YEAR THE BOARD REVIEWS CONFLICTS OF INTEREST TO MAKE SURE DISCLOSURES ARE UP TO DATE AND ACCURATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR OFFICERS AND KEY MEMBERS ARE REVIEWED AGAINST SIMILAR POSITIONS IN THE INDUSTRY TO DETERMINE IF THEY ARE WITHIN MARKET COMPARABLES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING, FORMATION AND ANNUAL REPORTING FORMS ARE AVAILABLE UPON REASONABLE REQUEST MADE OVER THE PHONE OR EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGES TO ORIGINAL FORM 990 INCLUDE THE FOLLOWING: NUMBER OF INDEPENDENT VOTING MEMBERS CHANGED FROM 1 TO 2. MARJORIE RIST DID NOT RECEIVE ANY COMPENSATION FROM PERSEVERE DURING 2019. THEREFORE, SHE IS AN INDEPENDENT BOARD MEMBER. THE NUMBER OF INDIVIDUALS EMPLOYED IN CALENDAR YEAR 2019 AND NUMBER OF EMPLOYEES REPORTED ON FORM W-3 CHANGED FROM 26 TO 0. PERSEVERE DOES NOT DIRECTLY EMPLOY ANY INDIVIDUALS. THE ORGANIZATION UTILIZES A LEASING COMPANY WHICH DIRECTLY EMPLOYS THE ORGANIZATION'S STAFF. THIS ALSO RESULTED IN CHANGES TO THE STATEMENT OF FUNCTIONAL EXPENSE. ALL SALARY AND WAGE EXPENSE IS REPORTED ON THE AMENDED RETURN IN OTHER EXPENSES - LEASED EMPLOYEES. PART IV LINE 11F CHANGED FROM NO TO YES. THE REQUIRED DISCLOSURE IS INCLUDED ON SCHEDULE D, PART XIII. PART IV LINE 12A CHANGED FROM NO TO YES. VARIOUS CHANGES WERE MADE TO PART VIII AND PART IX AS A RESULT OF AN INDEPENDENT AUDIT THAT WAS PERFORMED. PART XII LINE 2B WAS CHANGED FROM NO TO YES AS AN AUDIT WAS PERFORMED OVER THE DECEMBER 31, 2019 FINANCIAL STATEMENTS. THE SCHEDULE A PUBLIC SUPPORT SCHEDULE WAS ADJUSTED TO INCLUDE UPDATED REVENUE NUMBERS AFTER THE FINANCIAL STATEMENT AUDIT, ALONG WITH ADJUSTMENTS TO SCHEDULE A, PART II, LINE 5 RELATED TO LARGER GIFTS TO BE CONSIDERED AS PART OF THE PUBLIC SUPPORT TEST. THE AMENDED RETURN INCLUDES A RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER THE RETURN ON SCHEDULE D, PART XI AND PART XII. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, ITEM B |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1229 |
| IRS990/TotalAssetsEOYAmt | 0 | 62460 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62460 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 806875 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 87548 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115349 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 888796 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1091693 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 346049 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 346049 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1229 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -283589 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 888796 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 806875 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1229 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62460 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 42795 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 67442 |
| IRS990/TravelGrp/TotalAmt | 0 | 110237 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 644 W NORTH TEMPLE SUITE 405 |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84116 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PERSEVERENOW.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN HOSMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8772607299 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERSEVERE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERS |
| ReturnHeader/Filer/EIN | 0 | 471039429 |
| ReturnHeader/Filer/PhoneNum | 0 | 8772607299 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4147 WILLOW LAKE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 620713250 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRAFTCPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 555 GREAT CIRCLE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37228 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6152427351 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN YOUNGSTEAD |
| ReturnHeader/ReturnTs | 0 | 2021-09-29T13:50:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.