Civic Intelligence

Womens Employment Project Inc

EIN 39-1363509 • 501(c)3 • Sturgeon Bay, WI

Profile

To improve the quality of life of low income persons in our service area by providing comprehensive programs in the areas of employment, training, career and vocational planning (for adults and youths), energy conservation, home improvement and hazard reduction.

1300 Egg Harbor No 124Sturgeon Bay, WI 54235

www.wearehopeinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$67,173

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$272,413

Down $53,386 (-16%) from 2023

Liabilities

Down

$75,218

Down $3,841 (-4.9%) from 2023

Net Assets

Down

$197,195

Down $49,545 (-20%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Down

$466,247

Down $63,012 (-12%) from 2023

Expenses

Up

$515,792

Up $53,685 (+12%) from 2023

Net Income

Down

-$49,545

Down $116,697 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $579,527Liabilities 2010: $298,181Net Assets 2010: $281,3462010Assets 2011: $539,535Liabilities 2011: $231,078Net Assets 2011: $308,4572011Assets 2012: $535,000Liabilities 2012: $166,124Net Assets 2012: $368,8762012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $626,387Liabilities 2014: $219,928Net Assets 2014: $406,4592014Assets 2015: $502,920Liabilities 2015: $176,965Net Assets 2015: $325,9552015Assets 2016: $656,603Liabilities 2016: $249,567Net Assets 2016: $407,0362016Assets 2017: $647,340Liabilities 2017: $248,541Net Assets 2017: $398,7992017Assets 2018: $388,326Liabilities 2018: $19,333Net Assets 2018: $368,9932018Assets 2019: $249,319Liabilities 2019: $25,728Net Assets 2019: $223,5912019Assets 2020: $221,992Liabilities 2020: $18,090Net Assets 2020: $203,9022020Assets 2021: $282,752Liabilities 2021: $19,776Net Assets 2021: $262,9762021Assets 2022: $232,040Liabilities 2022: $52,452Net Assets 2022: $179,5882022Assets 2023: $325,799Liabilities 2023: $79,059Net Assets 2023: $246,7402023Assets 2024: $272,413Liabilities 2024: $75,218Net Assets 2024: $197,1952024

Highlighted filing

2024

Assets$272,413
Liabilities$75,218
Net Assets$197,195
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,774,8682010Expenses 2011: $1,604,4142011Expenses 2012: $1,519,5172012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,534,779Expenses 2014: $1,498,436Net Income 2014: $36,3432014Revenue 2015: $1,612,866Expenses 2015: $1,693,370Net Income 2015: -$80,5042015Revenue 2016: $1,703,495Expenses 2016: $1,622,414Net Income 2016: $81,0812016Revenue 2017: $1,501,503Expenses 2017: $1,509,740Net Income 2017: -$8,2372017Revenue 2018: $954,126Expenses 2018: $983,932Net Income 2018: -$29,8062018Revenue 2019: $409,925Expenses 2019: $555,327Net Income 2019: -$145,4022019Revenue 2020: $329,173Expenses 2020: $341,681Net Income 2020: -$12,5082020Revenue 2021: $454,834Expenses 2021: $395,760Net Income 2021: $59,0742021Revenue 2022: $321,856Expenses 2022: $405,244Net Income 2022: -$83,3882022Revenue 2023: $529,259Expenses 2023: $462,107Net Income 2023: $67,1522023Revenue 2024: $466,247Expenses 2024: $515,792Net Income 2024: -$49,5452024

Highlighted filing

2024

Revenue$466,247
Expenses$515,792
Net Income-$49,545
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$272,413
Liabilities
$75,218
Net assets
$197,195
Revenue
$466,247
Expenses
$515,792
Net income
-$49,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.27$0.08$0.20$0.47$0.52$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$0.53$0.46$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.32$0.41$0.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.02$0.26$0.45$0.40$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.02$0.20$0.33$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.41$0.56$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.95$0.98$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.25$0.40$1.50$1.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.25$0.41$1.70$1.62$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.18$0.33$1.61$1.69$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.41$1.53$1.50$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.17$0.37$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.23$0.31$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.28$1.77
Latest Detailed Filing

The latest 2024 filing currently has an XML import problem. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,501,503
Mission and Program Overview

Mission

To improve the quality of life of persons in our service area by providing comprehensive programs in the areas of employment, training, and career and vocational planning (for adults and youths).

To improve the quality of life of low income persons in our service area byproviding comprehensive programs in the areas of employment, training,career and vocational planning (for adults and youths), energyconservation, home improvement and hazard reduction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,674$363,299▼ $13,375
Accounts Receivable$142,932$126,016▼ $16,916
Inventories for Sale or Use$72,574$69,086▼ $3,488
Prepaid Expenses and Deferred Charges$28,291$48,975▲ $20,684
Land, Buildings, and Equipment, Net$36,132$39,964▲ $3,832
Total Assets$656,603$647,340▼ $9,263
Liabilities
Deferred Revenue$175,366$191,995▲ $16,629
Accounts Payable and Accrued Expenses$74,201$56,546▼ $17,655
Total Liabilities$249,567$248,541▼ $1,026
Net Assets / Fund Balance
Unrestricted Net Assets$319,537$334,038▲ $14,501
Temporarily Rstr Net Assets$87,499$64,761▼ $22,738
Total Net Assets Fund Balance$407,036$398,799▼ $8,237
Total Liabilities and Net Assets / Fund Balance$656,603$647,340▼ $9,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,721$326,278$351,999
Leasehold Improvements$14,243$71,860$86,103
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra DuckettExecutive DirectorFT$60,239$60,239

Board Members and Trustees

NameTitle
Tara DuboisPresident
Barb MaskellVice President
Betty RockendorfDirector
David Van DykeDirector
Deb EisenDirector
Jan WelbornDirector
Josh KrughDirector
Karen GosserDirector
Matthew PribylDirector
Tom LardinoisDirector
Jackie MatheinSecretary
Lori SampoSecretary
Bob RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,587
Program Service Revenue
$282,816
Investment Income
$978
Other Revenue
$70,122
All Other Contributions
$50,585
Change in Net Assets
$-8,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$302
Total Revenue per Audited Statements
$1,501,805
Total Revenue per Form 990
$1,501,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$865,353
Grants and Similar Amounts Paid$435,675
Other Expenses$208,712
Total Fundraising Expense$35,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,533$72,669$12,898$594,100
Grants to Domestic Individuals$435,675--$435,675
Other Employee Benefits$131,491$21,577$2,288$155,356
Current Officers, Directors, Trustees, and Key Employees$51,563$7,368$1,308$60,239
Payroll Taxes$47,641$6,867$1,150$55,658
Occupancy$13,091$27,764$187$41,042
Office Expenses$9,314$6,086$2,444$17,844
Fees for Services Legal$225$15,000$880$16,105
Conferences and Meetings$13,131$794$1,626$15,551
Depreciation Depletion$3,416$9,753-$13,169
Advertising$2,700$9,036$433$12,169
Travel$10,699$199$812$11,710
Other Expenses$5,893$814$304$7,011
Insurance-$5,215-$5,215
All Other Expenses$166,125$-171,000$5,689$814
Total Functional Expenses$1,444,792$29,699$35,249$1,509,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,510,042
Expenses per Audited Statements$1,509,740
Total Expenses per Form 990$1,509,740
Expenses Not Reported on Form 990$302
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,336
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be Smart About Education$8,500$8,500-$8,500
Job Fairs$3,240$3,240-$3,240
Total Events$51,336$51,336-$51,336
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Organization's process to review form 990 the ceo and financial manager review the 990 prior to filing.”

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

“Enforcement of conflicts policy the board and management regularly discuss potential conflicts of interest at board meetings and informally as needed. The board, management and employees are required annually to disclose any potential conflicts and the board and management further investigate the conflict and make a decision as to how to handle the conflict.”

Form 990, Part VI, Section B, Line 15

“15a compensation process for top official the board of directors holds an annual review and establishes the compensation and benefits. 15b compensation process for officers the ceo with guidance from the board establishes compensation for other staff members of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
We Are Hope Inc
EIN
39-1363509
Phone
9207437273
Address
1300 EGG HARBOR NO 124, STURGEON BAY, WI 54235

Signing Officer

Name
Jackie Mathein
Title
President
Phone
9207437273
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Mathein
Formed
1978
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
4

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin - 48 footnote the organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private organization under section 509(a)(2). The organization is also exempt from state taxation. U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in management and general expense if incurred.”

Raw XML AppendixShowing 400 of 530 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056546
IRS990/AccountsReceivableGrp/BOYAmt0142932
IRS990/AccountsReceivableGrp/EOYAmt0126016
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE OF LOW INCOME PERSONS IN OUR SERVICE AREA BYPROVIDING COMPREHENSIVE PROGRAMS IN THE AREAS OF EMPLOYMENT, TRAINING,CAREER AND VOCATIONAL PLANNING (FOR ADULTS AND YOUTHS), ENERGYCONSERVATION, HOME IMPROVEMENT AND HAZARD REDUCTION.
IRS990/AdvertisingGrp/FundraisingAmt0433
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09036
IRS990/AdvertisingGrp/ProgramServicesAmt02700
IRS990/AdvertisingGrp/TotalAmt012169
IRS990/AllOtherContributionsAmt050585
IRS990/AllOtherExpensesGrp/FundraisingAmt05689
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-171000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0166125
IRS990/AllOtherExpensesGrp/TotalAmt0814
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACKIE MATHEIN
IRS990/BooksInCareOfDetail/PhoneNum09207437273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 EGG HARBOR RD SUITE 124
IRS990/BooksInCareOfDetail/USAddress/CityNm0STURGEON BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054235
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0794
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IRS990/ConferencesMeetingsGrp/TotalAmt015551
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt01147587
IRS990/CYGrantsAndSimilarPaidAmt0435675
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IRS990/CYOtherExpensesAmt0208712
IRS990/CYOtherRevenueAmt070122
IRS990/CYProgramServiceRevenueAmt0282816
IRS990/CYRevenuesLessExpensesAmt0-8237
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IRS990/CYTotalExpensesAmt01509740
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01501503
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt013169
IRS990/Desc0THE ENERGY PROGRAM INCLUDES THE WEATHERIZATION ASSISTANCE PROGRAM AND WHEAP FURNACE EMERGENCY WITH EACH PROVIDING VARIOUS ENERGY AND HEATING SERVICES. THE WEATHERIZATION PROGRAM PROVIDES SERVICES TO REDUCE ENERGY BILLS AND CONSERVE ENERGY THROUGH HOME REHABILITATION. THE PROGRAM IS AVAILABLE TO INCOME ELIGIBLE HOMEOWNERS AND RENTERS IN THE COUNTIES OF DOOR AND KEWAUNEE. THE IMPROVEMENTS ARE COMPLETED BY PROGRAM CONSULTANTS AT MINIMAL COSTS TO THE HOMEOWNER.
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0225
IRS990/FeesForServicesLegalGrp/TotalAmt016105
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1BARB MASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE MATHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID VAN DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN WELBORN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW PRIBYL
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI SAMPO
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN GOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH KRUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM LARDINOIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEB EISEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE OF LOW INCOME PERSONS IN OUR SERVICE AREA BY PROVIDING COMPREHENSIVE PROGRAMS IN THE AREAS OF EMPLOYMENT, TRAINING, CAREER AND VOCATIONAL PLANNING (FOR ADULTS AND YOUTHS), ENERGY CONSERVATION, HOME IMPROVEMENT AND HAZARD REDUCTION.
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IRS990/PrincipalOfficerNm0JACKIE MATHEIN
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMPLOYMENT PROGRAM INCLUDES DVR GRANT PROGRAM AND THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA), ALL OF WHICH HELP INDIVIDUALS ENHANCE WORK SKILLS AND TO EVENTUALLY SEEK EMPLOYMENT. WITH THE HELP OF GRANTS TO FUND THE ACTIVITIES OF THE DOOR COUNTY JOB CENTER, EACH PROGRAM AIMS TO BUILD OR IMPROVE EMPLOYMENT ENTRY, OFFER WORKSHOPS TO DEVELOP WORK SKILLS AND ACHIEVE SELF SUFFICIENCY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE OTHER PROGRAM REVENUE AND EXPENSES ARE A RESULT OF VARIOUS PROGRAMS THAT CONTRIBUTE TO THE MISSION OF THE ORGANIZATION, BUT THAT ARE NOT LARGE ENOUGH TO BE SEPARATED OUT INTO THE SEPERATE PROGRAM AREAS. ALL THE OTHER PROGRAM ACTIVITIES PROVIDE ASSISTANCE TO LOW INCOME INDIVIDUALS BASED ON NEED AND QUALIFYING FACTORS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN - 48 FOOTNOTE THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE ORGANIZATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM STATE TAXATION. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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