Civic Intelligence

Siskiyou Training and Employment Program Inc

990 • Fiscal year 2021 • EIN 68-0055462

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 08, 2022

Organization Profilewww.stepoffice.org

View Organization Page

PO Box 367Weed, CA 96094

(530) 938-3231

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

42nd percentile

3.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$211,221

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

Net Assets

Up

$210,791

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

Liabilities

Down

$430

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

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd 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

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

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

Operations Trend

Revenue Growth4th 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

2021

Revenue$139,087
Expenses$134,526
Net Income$4,561
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 8, 2022
Return Version
2020v4.0
Gross Receipts
$139,087
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$80,025$137,902▲ $57,877
Investments in Publicly Traded Securities$72,442$72,442→ $0
Pledges and Grants Receivable$60,293$0▼ $60,293
Prepaid Expenses and Deferred Charges$877$877→ $0
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$213,637$211,221▼ $2,416
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,407$430▼ $6,977
Total Liabilities$7,407$430▼ $6,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,230$210,791▲ $4,561
Total Net Assets Fund Balance$206,230$210,791▲ $4,561
Total Liabilities and Net Assets / Fund Balance$213,637$211,221▼ $2,416
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$139,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$139,087
Change in Net Assets
$4,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,904
Other Expenses$62,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,439$13,978-$66,417
Fees for Services Accounting$10,570$4,530-$15,100
Insurance$3,698$5,510-$9,208
Occupancy$8,150--$8,150
Information Technology$6,750$750-$7,500
Payroll Taxes$3,673$1,048-$4,721
Fees for Services Other$1,416$2,458-$3,874
Office Expenses-$2,924-$2,924
Other Expenses$1,312$456-$1,768
Conferences and Meetings$215$886-$1,101
Other Employee Benefits$648$118-$766
Travel$49$472-$521
Total Functional Expenses$95,861$38,665$0$134,526
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
PO Box 367, Weed, CA 96094

Signing Officer

Name
Richard E Negro
Title
President
Signed
2022-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Negro
Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
55

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, 2021. STEP, Inc. is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periodsin progress.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02454542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01724557
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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, 2021. 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
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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095861
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IRS990/USAddress/AddressLine1Txt0PO Box 367
IRS990/USAddress/CityNm0Weed
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IRS990/USAddress/ZIPCd0960942518
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IRS990/WebsiteAddressTxt0www.stepoffice.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard E Negro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Siskiyou Training & Employment Program
ReturnHeader/Filer/BusinessNameControlTxt0SISK
ReturnHeader/Filer/EIN0680055462
ReturnHeader/Filer/PhoneNum05309383231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 367
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/ReturnTs02022-04-08T09:33:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Negro
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2021Detailed filing. Detailed filing data is available for this year.$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