Civic Intelligence

Ccof Certification Services LLC

990 • Fiscal year 2016 • EIN 22-3867347

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileCCOF.ORG
2155 Delaware Avenue 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

97th percentile

1.01x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-0.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$202,865

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

26%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

23%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,405,160

Up $1,102,491 (+26%) from 2015

Net Assets

Down

-$38,363

Down $26,429 (-221%) from 2015

Liabilities

Up

$5,443,523

Up $1,128,920 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$11,170,826

Up $2,102,188 (+23%) from 2015

Expenses

Up

$11,197,255

Up $2,128,617 (+23%) from 2015

Net Income

Down

-$26,429

Down $26,429 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$5,405,160
Liabilities$5,443,523
Net Assets-$38,363
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$11,170,826
Expenses$11,197,255
Net Income-$26,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$11,183,499
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$2,873,188$2,600,219▼ $272,969
Cash and Non-Interest-Bearing Accounts-$1,038,998-
Land, Buildings, and Equipment, Net$281,124$906,896▲ $625,772
Accounts Receivable$495,702$637,449▲ $141,747
Prepaid Expenses and Deferred Charges$106,097$129,325▲ $23,228
Total Assets$4,302,669$5,405,160▲ $1,102,491
Other Assets Total$546,558$92,273▼ $454,285
Liabilities
Deferred Revenue$3,735,876$4,680,023▲ $944,147
Accounts Payable and Accrued Expenses$578,727$763,500▲ $184,773
Total Liabilities$4,314,603$5,443,523▲ $1,128,920
Net Assets / Fund Balance
Unrestricted Net Assets$-11,934$-38,363▼ $26,429
Total Net Assets Fund Balance$-11,934$-38,363▼ $26,429
Total Liabilities and Net Assets / Fund Balance$4,302,669$5,405,160▲ $1,102,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$433,079$535,076$968,155
Leasehold Improvements$484,582-$484,582
Equipment$-10,765$185,315$174,550
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake LewinPresidentFT$154,994$40,514$195,508

Board Members and Trustees

NameTitle
Brad SamuelsonChair
Cathy CalfoManagement Committee
Charles FowlerManagement Committee
Jenneke De JongManagement Committee
Karen KlonskyManagement Committee
Paul FreyManagement Committee
Tom ChapmanManagement Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Intact Us IncDatabase maintenance and development250 Northwest Blvd Ste 208, Coeur DAlene, ID 83814$408,679
Sage building Solutions incOffice remodel constructionPo Box 3142, Monterey, CA 93942$252,006
L Kershner Design IncDesign Services for office remodel911 Center St Ste D, Santa Cruz, CA 95060$154,662
California Court Services IncOrganic Inspection services35184 Sky Ranch Rd, Carmel Valley, CA 93924$115,460
Murray Farms IncOrganic Inspection services2771 Highmead Circle, Vista, CA 92084$112,933
Revenue and Support

Revenue Composition

Contributions and Grants
$100,001
Program Service Revenue
$11,058,209
Investment Income
$-12,384
Other Revenue
$25,000
Change in Net Assets
$-26,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,557,105
Salaries, Compensation, and Employee Benefits$4,640,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,492,829
Other Employee Benefits---$519,248
Fees for Services Other---$477,813
Office Expenses---$388,499
Payroll Taxes---$297,787
All Other Expenses---$242,628
Occupancy---$233,448
Current Officers, Directors, Trustees, and Key Employees---$195,508
Pension Plan Contributions---$134,778
Depreciation Depletion---$123,138
Travel---$108,170
Conferences and Meetings---$100,826
Other Expenses---$70,963
Insurance---$50,101
Advertising---$24,707
Fees for Services Accounting---$15,300
Fees for Services Legal---$585
Total Functional Expenses$0$0$0$11,197,255
International Activity

International Summary

Offices
0
Employees
2
Spending
$114,850

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, but not the United StatesProgram ServicesInspections for Organic Certification02$114,850
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 11B

“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. The conflict of interest policy is actively monitored and managed by the Quality Department. Potential and actual conflicts are addressed in accordance with impartiality provisions in CCOF Certification Services Program Manual and in compliance with applicable standards.”

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 Avenue No 150, Santa Cruz, CA 95060

Signing Officer

Name
Jake Lewin
Title
President
Phone
8314232263
Signed
2017-11-03
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
75
Volunteers
6

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
David R Sheets
Phone
4082006400
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, 2015, 2014, 2013 and 2012 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, 2015, 2014, 2013, 2012 and 2011 could be subject to examination by state taxing authorities, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 498 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/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-38363
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0233448
IRS990/OfficeExpensesGrp/TotalAmt0388499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0546558
IRS990/OtherAssetsTotalGrp/EOYAmt092273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0519248
IRS990/OtherExpensesGrp/Desc0Inter-Organizational Ex
IRS990/OtherExpensesGrp/Desc1INSPECTION SERVICES
IRS990/OtherExpensesGrp/Desc2INSPECTION TRAVEL
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt02827907
IRS990/OtherExpensesGrp/TotalAmt11466854
IRS990/OtherExpensesGrp/TotalAmt2426166
IRS990/OtherExpensesGrp/TotalAmt370963
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Technology Services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueTotalAmt025000
IRS990/OtherSalariesAndWagesGrp/TotalAmt03492829
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0297787
IRS990/PensionPlanContributionsGrp/TotalAmt0134778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129325
IRS990/PrincipalOfficerNm0JAKE LEWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1INSPECTION REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08200836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12857373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08200836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12857373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt05467617
IRS990/PYOtherRevenueAmt0750
IRS990/PYProgramServiceRevenueAmt08967658
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt03601021
IRS990/PYTotalExpensesAmt09068638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09068638
IRS990/ReconcilationRevenueExpnssAmt0-26429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0100001
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011083209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02873188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02600219
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/BookValueAmt0-10765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0484582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0484582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0433079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0535076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0968155
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, 2015, 2014, 2013 and 2012 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, 2015, 2014, 2013, 2012 and 2011 could be subject to examination by state taxing authorities, generally for four years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906896
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0114850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America - Canada and Mexico, but not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INSPECTIONS FOR ORGANIC CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0114850
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0114850
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHY CALFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAKE LEWIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGEMENT COMMITTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1195508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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. The conflict of interest policy is actively monitored and managed by the Quality Department. Potential and actual conflicts are addressed in accordance with impartiality provisions in CCOF Certification Services Program Manual and in compliance with applicable standards.
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 11b
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/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0California Certified Organic farmers Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA CERTIFIED ORGANIC FARMERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CCOF Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770070930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300106255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INCREASE PUBLIC AWARENESS AND DEMAND FOR CERTIFIED ORGANIC PRODUCTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Public Education & Awareness for Organic Agriculture
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02155 DELAWARE AVE STE 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12155 DELAWARE AVE STE 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA CRUZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1santa CRUZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195060

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Filings

Displayed year

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

Open filing
Assets
$5,405,160
Liabilities
$5,443,523
Net assets
-$38,363
Revenue
$11,170,826
Expenses
$11,197,255
Net income
-$26,429
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
2016Detailed filing. Detailed filing data is available for this year.$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