Civic Intelligence

Siskiyou Training and Employment Program Inc

990 • Fiscal year 2016 • EIN 68-0055462

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

Organization Profilewww.stepoffice.org

View Organization Page

190 Boles StreetWeed, CA 96094

(530) 938-3231

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

78%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$334,808

Up $84,756 (+34%) from 2015

Net Assets

Down

$199,031

Down $11,322 (-5.4%) from 2015

Liabilities

Up

$135,777

Up $96,078 (+242%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Up

$1,569,304

Up $689,979 (+78%) from 2015

Expenses

Up

$1,580,626

Up $782,351 (+98%) from 2015

Net Income

Down

-$11,322

Down $92,372 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2016

Assets$334,808
Liabilities$135,777
Net Assets$199,031
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,569,304
Expenses$1,580,626
Net Income-$11,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,569,304
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$63,327$163,405▲ $100,078
Pledges and Grants Receivable$120,748$110,909▼ $9,839
Investments in Publicly Traded Securities$61,273$57,990▼ $3,283
Prepaid Expenses and Deferred Charges$4,704$2,504▼ $2,200
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$250,052$334,808▲ $84,756
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,699$135,777▲ $96,078
Total Liabilities$39,699$135,777▲ $96,078
Net Assets / Fund Balance
Unrestricted Net Assets$210,353$199,031▼ $11,322
Total Net Assets Fund Balance$210,353$199,031▼ $11,322
Total Liabilities and Net Assets / Fund Balance$250,052$334,808▲ $84,756
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joan ZarzynskiExecutive DirectorFT$77,598$77,598

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
$1,554,191
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,113
Change in Net Assets
$-11,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,304
Total Revenue per Audited Statements
$1,569,304
Total Revenue per Form 990
$1,569,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,325,343
Other Expenses$255,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,287--$950,287
Other Employee Benefits$213,560--$213,560
Payroll Taxes$83,898--$83,898
Current Officers, Directors, Trustees, and Key Employees$77,598--$77,598
Occupancy$66,528--$66,528
Information Technology$30,000--$30,000
Travel$26,064--$26,064
Fees for Services Accounting$12,000--$12,000
Office Expenses$11,857--$11,857
Insurance$9,757--$9,757
Other Expenses$8,346--$8,346
Fees for Services Other$8,023--$8,023
All Other Expenses$7,560--$7,560
Conferences and Meetings$2,739--$2,739
Total Functional Expenses$1,580,626$0$0$1,580,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,580,626
Total Expenses per Audited Statements$1,580,626
Total Expenses per Form 990$1,580,626
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
2017-04-20
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
61

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, 2016. 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.

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01554191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0978856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01178679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05350078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt05350078
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01554191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0978856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01178679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05350078
IRS990ScheduleA/TotalSupportAmt05350095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01580626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01569304
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, 2016. 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/TotalExpensesPerForm990Amt01580626
IRS990ScheduleD/TotalRevenuePerForm990Amt01569304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01569304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01580626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250052
IRS990/TotalAssetsEOYAmt0334808
IRS990/TotalAssetsGrp/BOYAmt0250052
IRS990/TotalAssetsGrp/EOYAmt0334808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01554191
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01580626
IRS990/TotalFunctionalExpensesGrp/TotalAmt01580626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039699
IRS990/TotalLiabilitiesEOYAmt0135777
IRS990/TotalLiabilitiesGrp/BOYAmt039699
IRS990/TotalLiabilitiesGrp/EOYAmt0135777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199031
IRS990/TotalProgramServiceExpensesAmt01580626
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt077598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01569304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334808
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt026064
IRS990/TravelGrp/TotalAmt026064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210353
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199031
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 Boles Street
IRS990/USAddress/CityNm0Weed
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096094
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.stepoffice.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Zarzynski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
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/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/ReturnTs02017-04-20T13:30:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,808
Liabilities
$135,777
Net assets
$199,031
Revenue
$1,569,304
Expenses
$1,580,626
Net income
-$11,322
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
Peer Organizations

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