Civic Intelligence

Siskiyou Training and Employment Program Inc

990 • Fiscal year 2018 • EIN 68-0055462

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,458

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$449,225

Up $121,778 (+37%) from 2017

Net Assets

Up

$247,059

Up $6,372 (+2.6%) from 2017

Liabilities

Up

$202,166

Up $115,406 (+133%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$2,458,577

Up $725,413 (+42%) from 2017

Expenses

Up

$2,452,205

Up $760,697 (+45%) from 2017

Net Income

Down

$6,372

Down $35,284 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$449,225
Liabilities$202,166
Net Assets$247,059
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$2,458,577
Expenses$2,452,205
Net Income$6,372
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.2
Gross Receipts
$2,458,577
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$172,281$256,345▲ $84,064
Pledges and Grants Receivable$78,371$112,443▲ $34,072
Investments in Publicly Traded Securities$65,742$69,778▲ $4,036
Prepaid Expenses and Deferred Charges$11,053$10,659▼ $394
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$327,447$449,225▲ $121,778
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$86,760$202,166▲ $115,406
Total Liabilities$86,760$202,166▲ $115,406
Net Assets / Fund Balance
Unrestricted Net Assets$240,687$247,059▲ $6,372
Total Net Assets Fund Balance$240,687$247,059▲ $6,372
Total Liabilities and Net Assets / Fund Balance$327,447$449,225▲ $121,778
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan ZarzynskiExecutive DirectorFT$78,458$78,458

Board Members and Trustees

NameTitle
Richard E NegroPresident
Mary Jo CoffmanVice President
Tom CochranBoard Member
Jim TaylorSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,454,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,035
Change in Net Assets
$6,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,458,577
Total Revenue per Audited Statements
$2,458,577
Total Revenue per Form 990
$2,458,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,022,044
Other Expenses$430,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,528,301--$1,528,301
Other Employee Benefits$287,078--$287,078
Payroll Taxes$128,207--$128,207
Occupancy$98,414--$98,414
Current Officers, Directors, Trustees, and Key Employees$78,458--$78,458
Information Technology$48,000--$48,000
Fees for Services Other$34,838--$34,838
Travel$31,704--$31,704
Office Expenses$16,613--$16,613
All Other Expenses$15,818--$15,818
Other Expenses$12,728--$12,728
Fees for Services Accounting$12,250--$12,250
Insurance$11,335--$11,335
Conferences and Meetings$6,712--$6,712
Total Functional Expenses$2,452,205$0$0$2,452,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,452,205
Total Expenses per Audited Statements$2,452,205
Total Expenses per Form 990$2,452,205
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
2019-03-04
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, 2018. STEP, Inc. is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periodsin progress.”

Raw XML Appendix389 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086760
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0202166
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Offering 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015818
IRS990/AllOtherExpensesGrp/TotalAmt015818
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Siskiyou Training Employment
IRS990/BooksInCareOfDetail/PhoneNum05309383231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 Boles Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Weed
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0960942518
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172281
IRS990/CashNonInterestBearingGrp/EOYAmt0256345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078458
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078458
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06712
IRS990/ConferencesMeetingsGrp/TotalAmt06712
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02454542
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0430161
IRS990/CYOtherRevenueAmt04035
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06372
IRS990/CYSalariesCompEmpBnftPaidAmt02022044
IRS990/CYTotalExpensesAmt02452205
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02458577
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0200
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02452205
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012250
IRS990/FeesForServicesAccountingGrp/TotalAmt012250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034838
IRS990/FeesForServicesOtherGrp/TotalAmt034838
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm3Tom Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan Zarzynski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt478458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02454542
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02458577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt048000
IRS990/InformationTechnologyGrp/TotalAmt048000
IRS990/InsuranceGrp/ProgramServicesAmt011335
IRS990/InsuranceGrp/TotalAmt011335
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069778
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Offering 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240687
IRS990/NetAssetsOrFundBalancesEOYAmt0247059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt098414
IRS990/OccupancyGrp/TotalAmt098414
IRS990/OfficeExpensesGrp/ProgramServicesAmt016613
IRS990/OfficeExpensesGrp/TotalAmt016613
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287078
IRS990/OtherExpensesGrp/Desc0Resource & Testing Material
IRS990/OtherExpensesGrp/Desc1Tools & Clothing
IRS990/OtherExpensesGrp/Desc2Mrshp / License / Fees
IRS990/OtherExpensesGrp/Desc3Office Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt089420
IRS990/OtherExpensesGrp/ProgramServicesAmt128094
IRS990/OtherExpensesGrp/ProgramServicesAmt224235
IRS990/OtherExpensesGrp/ProgramServicesAmt312728
IRS990/OtherExpensesGrp/TotalAmt089420
IRS990/OtherExpensesGrp/TotalAmt128094
IRS990/OtherExpensesGrp/TotalAmt224235
IRS990/OtherExpensesGrp/TotalAmt312728
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04035
IRS990/OtherRevenueTotalAmt04035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01528301
IRS990/OtherSalariesAndWagesGrp/TotalAmt01528301
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128207
IRS990/PayrollTaxesGrp/TotalAmt0128207
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010659
IRS990/PrincipalOfficerNm0Joan Zarzynski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01724557
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0490255
IRS990/PYOtherRevenueAmt08607
IRS990/PYRevenuesLessExpensesAmt041656
IRS990/PYSalariesCompEmpBnftPaidAmt01201253
IRS990/PYTotalExpensesAmt01691508
IRS990/PYTotalRevenueAmt01733164
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02454542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01724557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01554191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0849138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0789214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07371642
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07371642
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02454542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01724557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01554191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0849138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07371642
IRS990ScheduleA/TotalSupportAmt07371642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02452205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02458577
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, 2018. 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/TotalExpensesPerForm990Amt02452205
IRS990ScheduleD/TotalRevenuePerForm990Amt02458577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02458577
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02452205
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/TotalAssetsBOYAmt0327447
IRS990/TotalAssetsEOYAmt0449225
IRS990/TotalAssetsGrp/BOYAmt0327447
IRS990/TotalAssetsGrp/EOYAmt0449225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02454542
IRS990/TotalEmployeeCnt0200
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02452205
IRS990/TotalFunctionalExpensesGrp/TotalAmt02452205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086760
IRS990/TotalLiabilitiesEOYAmt0202166
IRS990/TotalLiabilitiesGrp/BOYAmt086760
IRS990/TotalLiabilitiesGrp/EOYAmt0202166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247059
IRS990/TotalProgramServiceExpensesAmt02452205
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt078458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02458577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449225
IRS990/TravelGrp/ProgramServicesAmt031704
IRS990/TravelGrp/TotalAmt031704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247059
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Zarzynski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
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/ReturnTs02019-03-05T16:19:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,225
Liabilities
$202,166
Net assets
$247,059
Revenue
$2,458,577
Expenses
$2,452,205
Net income
$6,372
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
2018Detailed filing. Detailed filing data is available for this year.$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