Civic Intelligence

Siskiyou Training & Employment Program

EIN 68-0055462 • 501(c)3 • Weed, CA

View Organization Page

Profile

Offering access to employment and training information and services, promoting linkages to job seekers and employers, and providing guidance, workplace readiness skills and job training opportunities.

190 Boles StreetWeed, CA 96094

www.stepoffice.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$211,221

Down $2,416 (-1.1%) from 2020

Liabilities

Down

$430

Down $6,977 (-94%) from 2020

Net Assets

Up

$210,791

Up $4,561 (+2.2%) from 2020

Operations
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Down

$139,087

Down $1,684,097 (-92%) from 2020

Expenses

Down

$134,526

Down $1,769,229 (-93%) from 2020

Net Income

Up

$4,561

Up $85,132 (+106%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2011: $194,929Liabilities 2011: $137,271Net Assets 2011: $57,6582011Assets 2012: $125,548Liabilities 2012: $62,291Net Assets 2012: $63,2572012Assets 2013: $117,587Liabilities 2013: $38,695Net Assets 2013: $78,8922013Assets 2014: $168,012Liabilities 2014: $38,709Net Assets 2014: $129,3032014Assets 2015: $250,052Liabilities 2015: $39,699Net Assets 2015: $210,3532015Assets 2016: $334,808Liabilities 2016: $135,777Net Assets 2016: $199,0312016Assets 2017: $327,447Liabilities 2017: $86,760Net Assets 2017: $240,6872017Assets 2018: $449,225Liabilities 2018: $202,166Net Assets 2018: $247,0592018Assets 2019: $416,756Liabilities 2019: $129,955Net Assets 2019: $286,8012019Assets 2020: $213,637Liabilities 2020: $7,407Net Assets 2020: $206,2302020Assets 2021: $211,221Liabilities 2021: $430Net Assets 2021: $210,7912021

Highlighted filing

2021

Assets$211,221
Liabilities$430
Net Assets$210,791
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,604,338Expenses 2011: $1,603,812Net Income 2011: $5262011Revenue 2012: $1,207,647Expenses 2012: $1,202,048Net Income 2012: $5,5992012Revenue 2013: $999,154Expenses 2013: $983,519Net Income 2013: $15,6352013Revenue 2014: $815,362Expenses 2014: $764,951Net Income 2014: $50,4112014Revenue 2015: $879,325Expenses 2015: $798,275Net Income 2015: $81,0502015Revenue 2016: $1,569,304Expenses 2016: $1,580,626Net Income 2016: -$11,3222016Revenue 2017: $1,733,164Expenses 2017: $1,691,508Net Income 2017: $41,6562017Revenue 2018: $2,458,577Expenses 2018: $2,452,205Net Income 2018: $6,3722018Revenue 2019: $3,005,857Expenses 2019: $2,966,115Net Income 2019: $39,7422019Revenue 2020: $1,823,184Expenses 2020: $1,903,755Net Income 2020: -$80,5712020Revenue 2021: $139,087Expenses 2021: $134,526Net Income 2021: $4,5612021

Highlighted filing

2021

Revenue$139,087
Expenses$134,526
Net Income$4,561
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$211,221
Liabilities
$430
Net assets
$210,791
Revenue
$139,087
Expenses
$134,526
Net income
$4,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.14$0.13$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.21$1.82$1.90$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$3.01$2.97$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.20$0.25$2.46$2.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$1.73$1.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.20$1.57$1.58$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.88$0.80$0.08
2014Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.82$0.76$0.05
2013Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$1.00$0.98$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.06$0.06$1.21$1.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.19$0.14$0.06$1.60$1.60$0.00
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$3,005,857
Mission and Program Overview

Mission

Offering access to employment and training information and services, promoting linkages to job seekers and employers, and providing guidance, workplace readiness skills and job training opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,345$234,281▼ $22,064
Pledges and Grants Receivable$112,443$100,136▼ $12,307
Investments in Publicly Traded Securities$69,778$72,629▲ $2,851
Prepaid Expenses and Deferred Charges$10,659$9,710▼ $949
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$449,225$416,756▼ $32,469
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$202,166$129,955▼ $72,211
Total Liabilities$202,166$129,955▼ $72,211
Net Assets / Fund Balance
Unrestricted Net Assets$247,059$286,801▲ $39,742
Total Net Assets Fund Balance$247,059$286,801▲ $39,742
Total Liabilities and Net Assets / Fund Balance$449,225$416,756▼ $32,469
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joan ZarzynskiExecutive DirectorFT$84,328$84,328

Board Members and Trustees

NameTitle
Richard E NegroPresident
Mary Jo CoffmanVice President
Robert Taylor PhDBoard Member
Jim TaylorSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,003,007
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,850
Change in Net Assets
$39,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,005,857
Total Revenue per Audited Statements
$3,005,857
Total Revenue per Form 990
$3,005,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,505,630
Other Expenses$460,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,870,032--$1,870,032
Other Employee Benefits$396,936--$396,936
Payroll Taxes$154,334--$154,334
Occupancy$108,036--$108,036
Current Officers, Directors, Trustees, and Key Employees$84,328--$84,328
Information Technology$48,000--$48,000
Travel$28,685--$28,685
Fees for Services Other$20,748--$20,748
All Other Expenses$20,157--$20,157
Office Expenses$19,755--$19,755
Other Expenses$14,965--$14,965
Fees for Services Accounting$12,450--$12,450
Insurance$11,214--$11,214
Conferences and Meetings$6,449--$6,449
Total Functional Expenses$2,966,115$0$0$2,966,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,966,115
Total Expenses per Audited Statements$2,966,115
Total Expenses per Form 990$2,966,115
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Finance Committee”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors its conflict of interest policy at the Board meeting through verbal communication.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“STEP, Inc. has an annual review policy which includes goal setting for the new year as well as a list of accomplishments. For the Executive Director, the board reviews this information discussing performance, and if applicable grants a merit increase.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Siskiyou Training & Employment Program
EIN
68-0055462
Phone
5309383231
Address
190 Boles Street, Weed, CA 96094

Signing Officer

Name
Joan Zarzynski
Title
Executive Director
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Zarzynski
Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
200

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“STEP, Inc. adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. STEP, Inc. has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. STEP, Inc. believes that income tax filing positions will besustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on STEP, Inc.s financial condition, results of operations or cash flows. Accordingly, STEP, Inc. has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2019. STEP, Inc. is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periodsin progress.”

Raw XML Appendix391 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/CYTotalRevenueAmt03005857
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Siskiyou Training & Employment Program, Inc. (STEP, Inc.) receives its principal funding from the Northern Rural Training and Employment Consortium (NoRTEC) Workforce Innovations and Opportunity Act (WIOA) which supersedes the Workforce Investment Act (WIA) and accordingly, operates under the guidelines and regulations of this funding source. Generally, the purpose of the programs is to provide training to economically disadvantaged individuals and placement of these individuals in permanent employment. The programs offer access to employment and training information and services, promote linkages to job seekers and employers, and provide career guidance, workplace readiness skills, and job training opportunities. STEP, Inc. also provides other socially beneficial programs to the underprivileged community in Siskiyou County.
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IRS990/EmployeeCnt0200
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard E Negro
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Jo Coffman
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Taylor PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan Zarzynski
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02850
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01870032
IRS990/OtherSalariesAndWagesGrp/TotalAmt01870032
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IRS990/PrincipalOfficerNm0Joan Zarzynski
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IRS990/PYOtherRevenueAmt04035
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01724557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01554191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849138
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STEP, Inc. adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. STEP, Inc. has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. STEP, Inc. believes that income tax filing positions will besustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on STEP, Inc.s financial condition, results of operations or cash flows. Accordingly, STEP, Inc. has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2019. STEP, Inc. is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periodsin progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt02966115
IRS990ScheduleD/TotalRevenuePerForm990Amt03005857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03005857
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02966115
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Finance Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors its conflict of interest policy at the Board meeting through verbal communication.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEP, Inc. has an annual review policy which includes goal setting for the new year as well as a list of accomplishments. For the Executive Director, the board reviews this information discussing performance, and if applicable grants a merit increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02966115
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0202166
IRS990/TotalLiabilitiesGrp/EOYAmt0129955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247059
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IRS990/TotalProgramServiceExpensesAmt02966115
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416756
IRS990/TravelGrp/ProgramServicesAmt028685
IRS990/TravelGrp/TotalAmt028685
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0247059
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 Boles Street
IRS990/USAddress/CityNm0Weed
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0960942518
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.stepoffice.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Zarzynski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Siskiyou Training & Employment Program
ReturnHeader/Filer/BusinessNameControlTxt0SISK
ReturnHeader/Filer/EIN0680055462
ReturnHeader/Filer/PhoneNum05309383231
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 Boles Street
ReturnHeader/Filer/USAddress/CityNm0Weed
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201398210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R J Ricciardi Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Fifth Avenue Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154571215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hiep Pham
ReturnHeader/ReturnTs02019-12-17T13:38:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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