Civic Intelligence

Ccof Certification Services LLC

990 • Fiscal year 2014 • EIN 22-3867347

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization ProfileCCOF.ORG
2155 Delaware Ave No 150Santa Cruz, CA 95060

(831) 423-2263

Siviq Scores

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

Liabilities / Assets

99th percentile

1.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$173,726

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

19%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

14%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$3,487,195

Up $568,670 (+19%) from 2013

Net Assets

Down

-$11,934

Down $28,127 (-174%) from 2013

Liabilities

Up

$3,499,129

Up $596,797 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$7,352,112

Up $890,228 (+14%) from 2013

Expenses

Up

$7,380,239

Up $918,355 (+14%) from 2013

Net Income

Down

-$28,127

Down $28,127 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,080,423Liabilities 2010: $2,064,230Net Assets 2010: $16,1932010Assets 2011: $2,535,571Liabilities 2011: $2,519,378Net Assets 2011: $16,1932011Assets 2012: $2,852,227Liabilities 2012: $2,836,034Net Assets 2012: $16,1932012Assets 2013: $2,918,525Liabilities 2013: $2,902,332Net Assets 2013: $16,1932013Assets 2014: $3,487,195Liabilities 2014: $3,499,129Net Assets 2014: -$11,9342014Assets 2015: $4,302,669Liabilities 2015: $4,314,603Net Assets 2015: -$11,9342015Assets 2016: $5,405,160Liabilities 2016: $5,443,523Net Assets 2016: -$38,3632016Assets 2017: $5,699,491Liabilities 2017: $6,343,186Net Assets 2017: -$643,6952017Assets 2018: $5,830,870Liabilities 2018: $6,583,075Net Assets 2018: -$752,2052018Assets 2019: $7,097,240Liabilities 2019: $7,164,681Net Assets 2019: -$67,4412019Assets 2020: $8,547,408Liabilities 2020: $8,547,408Net Assets 2020: $02020Assets 2021: $9,868,964Liabilities 2021: $9,868,964Net Assets 2021: $02021Assets 2022: $8,893,599Liabilities 2022: $8,893,599Net Assets 2022: $02022Assets 2023: $9,060,375Liabilities 2023: $9,379,449Net Assets 2023: -$319,0742023Assets 2024: $10,191,403Liabilities 2024: $10,537,483Net Assets 2024: -$346,0802024

Highlighted filing

2014

Assets$3,487,195
Liabilities$3,499,129
Net Assets-$11,934
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $4,764,4532010Expenses 2011: $5,192,8322011Expenses 2012: $5,977,4702012Revenue 2013: $6,461,884Expenses 2013: $6,461,884Net Income 2013: $02013Revenue 2014: $7,352,112Expenses 2014: $7,380,239Net Income 2014: -$28,1272014Revenue 2015: $9,068,638Expenses 2015: $9,068,638Net Income 2015: $02015Revenue 2016: $11,170,826Expenses 2016: $11,197,255Net Income 2016: -$26,4292016Revenue 2017: $12,389,367Expenses 2017: $12,994,696Net Income 2017: -$605,3292017Revenue 2018: $13,389,419Expenses 2018: $13,497,923Net Income 2018: -$108,5042018Revenue 2019: $15,085,611Expenses 2019: $14,400,847Net Income 2019: $684,7642019Revenue 2020: $15,250,411Expenses 2020: $15,182,970Net Income 2020: $67,4412020Revenue 2021: $17,739,253Expenses 2021: $17,739,253Net Income 2021: $02021Revenue 2022: $17,681,872Expenses 2022: $17,681,872Net Income 2022: $02022Revenue 2023: $19,187,077Expenses 2023: $19,506,151Net Income 2023: -$319,0742023Revenue 2024: $21,551,826Expenses 2024: $21,578,832Net Income 2024: -$27,0062024

Highlighted filing

2014

Revenue$7,352,112
Expenses$7,380,239
Net Income-$28,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$7,352,112
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.

Promote and support organic agriculture through organic certification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,247,816$2,367,631▲ $119,815
Land, Buildings, and Equipment, Net$433,405$351,567▼ $81,838
Accounts Receivable$179,392$305,087▲ $125,695
Prepaid Expenses and Deferred Charges$34,739$58,657▲ $23,918
Total Assets$2,918,525$3,487,195▲ $568,670
Other Assets Total$23,173$404,253▲ $381,080
Liabilities
Deferred Revenue$2,584,148$2,984,611▲ $400,463
Accounts Payable and Accrued Expenses$318,184$514,518▲ $196,334
Total Liabilities$2,902,332$3,499,129▲ $596,797
Net Assets / Fund Balance
Unrestricted Net Assets$16,193$-11,934▼ $28,127
Total Net Assets Fund Balance$16,193$-11,934▼ $28,127
Total Liabilities and Net Assets / Fund Balance$2,918,525$3,487,195▲ $568,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$227,835$405,479$633,314
Equipment$79,941$193,000$272,941
Leasehold Improvements$43,791$32,537$76,328
Other Assets Org$381,194--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake LewinPresidentFT$139,354$34,372$173,726

Board Members and Trustees

NameTitle
Charles FowlerManagement Committee
Jenneke De JongManagement Committee
Karen KlonskyManagement Committee
Kim DietzManagement Committee
Neal MacdougallManagement Committee
Scott McgilvrayManagement Committee
Tom ChapmanManagement Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$7,251,902
Investment Income
$210
Other Revenue
$0
Change in Net Assets
$-28,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,352,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,352,112
Total Revenue per Form 990
$7,352,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,568,275
Salaries, Compensation, and Employee Benefits$2,811,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,180,160$89,622-$2,269,782
Fees for Services Other$365,005$23,298-$388,303
Other Employee Benefits$245,429$15,666-$261,095
Office Expenses$209,711$13,386-$223,097
Payroll Taxes$181,935$11,613-$193,548
All Other Expenses$176,349$11,257-$187,606
Occupancy$137,012$8,745-$145,757
Depreciation Depletion$132,306$8,445-$140,751
Pension Plan Contributions$82,287$5,252-$87,539
Travel$68,136$4,349-$72,485
Conferences and Meetings$57,028$3,641-$60,669
Other Expenses$54,229$3,461-$57,690
Insurance$26,165$1,670-$27,835
Fees for Services Accounting$14,230$908-$15,138
Total Functional Expenses$6,983,990$396,249$0$7,380,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,380,239
Total Expenses per Audited Statements$7,380,239
Total Expenses per Form 990$7,380,239
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$93,521

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesInspections for Organic Certification00$93,521
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
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the ceo and coo of california certified organic farmers, inc. And the president of ccof certification services, llc. A copy is available for review by the ccof certification services, llc management committee. Upon approval, the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees are required to fill out a new conflict of interest form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“We performed a comparison analysis, discussed direction with the personnel committee, and finalized with the board of directors' approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and tax returns available upon request.”

Filing and Contact Details

Filer

Filer Name
Ccof Certification Services LLC
EIN
22-3867347
Phone
8314232263
Address
2155 DELAWARE AVE NO 150, SANTA CRUZ, CA 95060

Signing Officer

Name
Jake Lewin
Title
President
Phone
8314232263
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Lewin
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
0

Preparer

Firm
Armanino Llp
Address
740 FRONT ST SUITE 365, SANTA CRUZ, CA 95060-4550
Preparer
Robert Smiley
Phone
8314236500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the organization did not change either its oversight process or its selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes: generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization is current on its tax filings which are subject to examination under statutory provisions. The organization's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations for those returns. The organization's federal returns for the years ended december 31, 2014, 2013, 2012 and 2011 could be subject to examination by federal taxing authorities, generally for three years after they are filed. The organization's state returns for the years ended december 31, 2014, 2013, 2012, 2011 and 2010 could be subject to examination by state taxing authorities, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 483 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/MissionDesc0CCOF CERTIFICATION SERVICES, LLC, A WHOLLY OWNED SUBSIDIARY OF THE CCOF 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt11059189
IRS990/OtherExpensesGrp/ProgramServicesAmt2323132
IRS990/OtherExpensesGrp/ProgramServicesAmt354229
IRS990/OtherExpensesGrp/TotalAmt01778390
IRS990/OtherExpensesGrp/TotalAmt11126797
IRS990/OtherExpensesGrp/TotalAmt2343757
IRS990/OtherExpensesGrp/TotalAmt357690
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02180160
IRS990/OtherSalariesAndWagesGrp/TotalAmt02269782
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181935
IRS990/PayrollTaxesGrp/TotalAmt0193548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082287
IRS990/PensionPlanContributionsGrp/TotalAmt087539
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058657
IRS990/PrincipalOfficerNm0JAKE LEWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1INSPECTION REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05142574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12109328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05142574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12109328
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07960
IRS990/PYOtherExpensesAmt03937854
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06453924
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt02524030
IRS990/PYTotalExpensesAmt06461884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06461884
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07251902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02247816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02367631
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt079941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272941
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07380239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2381194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTERCOMPANY CASH ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0405479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0633314
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07352112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS CURRENT ON ITS TAX FILINGS WHICH ARE SUBJECT TO EXAMINATION UNDER STATUTORY PROVISIONS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS FOR THOSE RETURNS. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014, 2013, 2012 AND 2011 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED DECEMBER 31, 2014, 2013, 2012, 2011 AND 2010 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351567
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0404253
IRS990ScheduleD/TotalExpensesPerForm990Amt07380239
IRS990ScheduleD/TotalRevenuePerForm990Amt07352112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07352112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07380239
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt093521
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INSPECTIONS FOR ORGANIC CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt093521
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt093521
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAKE LEWIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CEO AND COO OF CALIFORNIA CERTIFIED ORGANIC FARMERS, INC. AND THE PRESIDENT OF CCOF CERTIFICATION SERVICES, LLC. A COPY IS AVAILABLE FOR REVIEW BY THE CCOF CERTIFICATION SERVICES, LLC MANAGEMENT COMMITTEE. UPON APPROVAL, THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A NEW CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE PERFORMED A COMPARISON ANALYSIS, DISCUSSED DIRECTION WITH THE PERSONNEL COMMITTEE, AND FINALIZED WITH THE BOARD OF DIRECTORS' APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA CERTIFIED ORGANIC FARMERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770070930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INCREASE PUBLIC AWARENESS AND DEMAND FOR CERTIFIED ORGANIC PRODUCTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02155 DELAWARE AVE STE 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA CRUZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0246226
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11778391
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST OF SHARED EMPLOYEES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CALIFORNIA CERTIFIED ORGANIC FARMERS INC (EXP REIMBURSEMENT IT STAFFING)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CALIFORNIA CERTIFIED ORGANIC FARMERS INC (SERVICES)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CALIFORNIA CERTIFIED ORGANIC FARMERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,487,195
Liabilities
$3,499,129
Net assets
-$11,934
Revenue
$7,352,112
Expenses
$7,380,239
Net income
-$28,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.5$0.35$21.6$21.6$0.03
2023Summary only. Only limited summary data is available for this year.$9.06$9.38$0.32$19.2$19.5$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$8.89$0.00$17.7$17.7$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$9.87$0.00$17.7$17.7$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$8.55$0.00$15.3$15.2$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$7.16$0.07$15.1$14.4$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$6.58$0.75$13.4$13.5$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$6.34$0.64$12.4$13.0$0.61
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$5.44$0.04$11.2$11.2$0.03
2015Summary only. Only limited summary data is available for this year.$4.30$4.31$0.01$9.07$9.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.49$3.50$0.01$7.35$7.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.92$2.90$0.02$6.46$6.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.84$0.02$5.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.52$0.02$5.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.06$0.02$4.76
Peer Organizations

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