Civic Intelligence

Ccof Certification Services LLC

990 • Fiscal year 2017 • EIN 22-3867347

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

99th percentile

1.11x

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

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.51x

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

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Net Margin

11th percentile

-4.9%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$197,551

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

5.4%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,699,491

Up $294,331 (+5.4%) from 2016

Net Assets

Down

-$643,695

Down $605,332 (-1578%) from 2016

Liabilities

Up

$6,343,186

Up $899,663 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Up

$12,389,367

Up $1,218,541 (+11%) from 2016

Expenses

Up

$12,994,696

Up $1,797,441 (+16%) from 2016

Net Income

Down

-$605,329

Down $578,900 (-2190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$5,699,491
Liabilities$6,343,186
Net Assets-$643,695
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$12,389,367
Expenses$12,994,696
Net Income-$605,329
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$12,389,367
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$2,600,219$2,450,518▼ $149,701
Cash and Non-Interest-Bearing Accounts$1,038,998$1,624,682▲ $585,684
Land, Buildings, and Equipment, Net$906,896$881,738▼ $25,158
Accounts Receivable$637,449$489,874▼ $147,575
Prepaid Expenses and Deferred Charges$129,325$96,062▼ $33,263
Total Assets$5,405,160$5,699,491▲ $294,331
Other Assets Total$92,273$156,617▲ $64,344
Liabilities
Deferred Revenue$4,680,023$5,591,389▲ $911,366
Accounts Payable and Accrued Expenses$763,500$751,797▼ $11,703
Total Liabilities$5,443,523$6,343,186▲ $899,663
Net Assets / Fund Balance
Unrestricted Net Assets$-38,363$-643,695▼ $605,332
Total Net Assets Fund Balance$-38,363$-643,695▼ $605,332
Total Liabilities and Net Assets / Fund Balance$5,405,160$5,699,491▲ $294,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$407,211$664,361$1,071,572
Leasehold Improvements$401,547$91,050$492,597
Equipment$72,980$151,796$224,776
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jake LewinPresidentFT$158,693$33,533$192,226

Board Members and Trustees

NameTitle
Brad SamuelsonChair
Cathy CalfoManagement Committee
Charles FowlerManagement Committee
Jenneke De JongManagement Committee
Karen Klonsky - Left During YearManagement Committee
Paul FreyManagement Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Saunders C Bennett LLCOrganic Inspection Services320 OLDE OAKS LN, Pittsboro, NC 27312$120,166
Michael KwiatkowskiOrganic Inspection Services221 N LINWOOD ST, Visalia, CA 93291$112,955
Hunter NadlerOrganic Inspection Services7212 ROAD 28, Madera, CA 93637$100,675
Creative ConsultantsOrganic Inspection Services3 ATHERTON LN, Amherst, NH 03031$100,027
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$12,237,765
Investment Income
$360
Other Revenue
$51,242
Change in Net Assets
$-605,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,189,576
Salaries, Compensation, and Employee Benefits$5,805,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,431,868
Other Employee Benefits---$617,845
Fees for Services Other---$490,649
Payroll Taxes---$373,186
Office Expenses---$372,885
All Other Expenses---$252,357
Occupancy---$243,658
Current Officers, Directors, Trustees, and Key Employees---$192,227
Pension Plan Contributions---$189,994
Depreciation Depletion---$186,815
Travel---$106,370
Other Expenses---$94,080
Conferences and Meetings---$80,892
Insurance---$54,050
Fees for Services Legal---$28,900
Advertising---$26,873
Fees for Services Accounting---$20,443
Total Functional Expenses$0$0$0$12,994,696
International Activity

International Summary

Offices
0
Employees
2
Spending
$146,313

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$146,313
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jake Lewin
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
84
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, 2016, 2015, 2014 and 2013 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, 2016, 2015, 2014, 2013 and 2012 could be subject to examination by state taxing authorities, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 503 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 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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0243658
IRS990/OfficeExpensesGrp/TotalAmt0372885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092273
IRS990/OtherAssetsTotalGrp/EOYAmt0156617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0617845
IRS990/OtherExpensesGrp/Desc0INTER-ORGANIZATIONAL EX
IRS990/OtherExpensesGrp/Desc1INSPECTION SERVICES
IRS990/OtherExpensesGrp/Desc2INSPECTION TRAVEL
IRS990/OtherExpensesGrp/Desc3MEXICO OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt03263186
IRS990/OtherExpensesGrp/TotalAmt11539036
IRS990/OtherExpensesGrp/TotalAmt2429382
IRS990/OtherExpensesGrp/TotalAmt394080
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TECHNOLOGY SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048152
IRS990/OtherRevenueTotalAmt048152
IRS990/OtherSalariesAndWagesGrp/TotalAmt04431868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0373186
IRS990/PensionPlanContributionsGrp/TotalAmt0189994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096062
IRS990/PrincipalOfficerNm0JAKE LEWIN
IRS990/PriorPeriodAdjustmentsAmt0-3
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1INSPECTION REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09332038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12905727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09332038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12905727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100001
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12384
IRS990/PYOtherExpensesAmt06557105
IRS990/PYOtherRevenueAmt025000
IRS990/PYProgramServiceRevenueAmt011058209
IRS990/PYRevenuesLessExpensesAmt0-26429
IRS990/PYSalariesCompEmpBnftPaidAmt04640150
IRS990/PYTotalExpensesAmt011197255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011170826
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-605329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0100000
IRS990/RentalIncomeOrLossGrp/RealAmt03090
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012285917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02600219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02450518
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt072980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0401547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091050
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0492597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0407211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0664361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01071572
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, 2016, 2015, 2014 AND 2013 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, 2016, 2015, 2014, 2013 AND 2012 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881738
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0146313
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/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0146313
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0146313
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount118211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt018211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015326
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/TotalCompensationFilingOrgAmt1192226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197551
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0268524
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13263186
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3700000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4138404

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,699,491
Liabilities
$6,343,186
Net assets
-$643,695
Revenue
$12,389,367
Expenses
$12,994,696
Net income
-$605,329
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
2017Detailed filing. Detailed filing data is available for this year.$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