Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,852,227
Up $316,656 (+12%) from 2011
Net Assets
Flat$16,193
Flat from 2011
Liabilities
Up$2,836,034
Up $316,656 (+13%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,977,470
Up $784,638 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $5,977,470
Mission and Program Overview
Mission
Ccof certification services, llc, a wholly owned subsidiary of california certified organic farmers inc., provides a wide array of cost-effective, organic certification programs. Ccof certifies farm and livestock operations, processors, retailers, private labelers, and restaurants. Ccof certification services is accredited by the usda national organic program. To ensure international trade access for its clients, ccof also maintains iso guide 65 accreditation with the usda agricultural marketing service and ioas for eu equivalency and canadian organic regime accreditation and are cartv registered for sales quebec.
Filing and Contact Details
Filer
- EIN
- 22-3867347
Raw XML AppendixShowing 400 of 445 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A NEW CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WE PERFORMED A COMPARISON ANALYSIS, DISCUSSED DIRECTION WITH THE PERSONNEL COMMITTEE, AND FINALIZED WITH THE BOARD OF DIRECTORS' APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | INCREASE PUBLIC AWARENESS AND DEMAND FOR CERTIFIED ORGANIC PRODUCTS |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 162008 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 1295980 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | COST OF SHARED EMPLOYEES |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | CONTRACT |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CALIFORNIA CERTIFIED ORGANIC FARMERS INC (EXP REIMBURSEMENT IT STAFFING) |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | CALIFORNIA CERTIFIED ORGANIC FARMERS INC (SERVICES) |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | M |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2155 DELAWARE STREET NO 150 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA CRUZ |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95060 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8314232263 |
| IRS990/TotalAssets/BOY | 0 | 2535571 |
| IRS990/TotalAssetsBOY | 0 | 2535571 |
| IRS990/TotalAssets/EOY | 0 | 2852227 |
| IRS990/TotalAssetsEOY | 0 | 2852227 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 5977470 |
| IRS990/TotalExpensesPriorYear | 0 | 5192832 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 341682 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5635788 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5977470 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2519378 |
| IRS990/TotalLiabilitiesBOY | 0 | 2519378 |
| IRS990/TotalLiabilities/EOY | 0 | 2836034 |
| IRS990/TotalLiabilitiesEOY | 0 | 2836034 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2535571 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2852227 |
| IRS990/TotalNbrEmployees | 0 | 85 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 16193 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 16193 |
| IRS990/TotalOtherCompensation | 0 | 12743 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5635788 |
| IRS990/TotalProgramServiceRevenue | 0 | 5976680 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 131832 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,852,227
- Liabilities
- $2,836,034
- Net assets
- $16,193
- Revenue
- -
- Expenses
- $5,977,470
- Net income
- -