Civic Intelligence

Ccof Certification Services LLC

990 • Fiscal year 2019 • EIN 22-3867347

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 11, 2020

2155 Delaware AvenueSanta 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

1.01x

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

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.47x

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

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Net Margin

29th percentile

4.5%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$192,645

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2019

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,097,240

Up $1,266,370 (+22%) from 2018

Net Assets

Up

-$67,441

Up $684,764 (+91%) from 2018

Liabilities

Up

$7,164,681

Up $581,606 (+8.8%) from 2018

Revenue

Up

$15,085,611

Up $1,696,192 (+13%) from 2018

Expenses

Up

$14,400,847

Up $902,924 (+6.7%) from 2018

Net Income

Up

$684,764

Up $793,268 (+731%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,097,240
Liabilities$7,164,681
Net Assets-$67,441

Operations Trend

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

2019

Revenue$15,085,611
Expenses$14,400,847
Net Income$684,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 11, 2020
Return Version
2019v5.0
Gross Receipts
$15,089,496
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$2,104,746$3,001,320▲ $896,574
Cash and Non-Interest-Bearing Accounts$2,319,342$2,280,846▼ $38,496
Accounts Receivable$577,222$863,717▲ $286,495
Land, Buildings, and Equipment, Net$696,293$613,862▼ $82,431
Prepaid Expenses and Deferred Charges$58,375$321,103▲ $262,728
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,830,870$7,097,240▲ $1,266,370
Other Assets Total$74,892$16,392▼ $58,500
Liabilities
Deferred Revenue$5,825,762$6,450,122▲ $624,360
Accounts Payable and Accrued Expenses$757,313$714,559▼ $42,754
Total Liabilities$6,583,075$7,164,681▲ $581,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-752,205$-67,441▲ $684,764
Total Net Assets Fund Balance$-752,205$-67,441▲ $684,764
Total Liabilities and Net Assets / Fund Balance$5,830,870$7,097,240▲ $1,266,370

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$306,864$772,752$1,079,616
Leasehold Improvements$221,892$270,705$492,597
Equipment$85,106$105,261$190,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
April CrittendenCCOFT$122,742$49,750$172,492
Sean FederInspectionsFT$116,350$21,488$137,838
Jody ColcloughInterim CCOFT$101,886$15,671$117,557
Sarah ReedHandler CertFT$101,161$14,393$115,554
Jacob GuthFood SafetyFT$94,633$14,289$108,922
Charles FowlerMgmt Committee--$2,000$2,000
Tom WilleyMgmt Committee--$1,750$1,750
Brad SamuelsonMgmt Committee--$500$500
Jenneke De JongMgmt Committee--$250$250

Board Members and Trustees

NameTitle
Kelly DamewoodChairman
Cathy CalfoFormer Chairman-retired 3/1/19

Highest Paid Contractors

ContractorServicesLocationCompensation
Saunders C Bennett LLCInspection Services320 OLDE OAKS LN, Pittsboro, NC 27312$124,416
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$14,757,562
Investment Income
$15,653
Other Revenue
$112,396
All Other Contributions
$200,000
Change in Net Assets
$684,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,323,849
Salaries, Compensation, and Employee Benefits$6,076,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,541,802
Other Employee Benefits---$654,637
Travel---$596,366
Payroll Taxes---$372,569
Fees for Services Other---$337,835
Office Expenses---$316,364
Current Officers, Directors, Trustees, and Key Employees---$290,049
Occupancy---$262,982
Pension Plan Contributions---$217,941
Depreciation Depletion---$163,926
All Other Expenses---$142,837
Conferences and Meetings---$106,130
Other Expenses---$82,441
Insurance---$58,881
Fees for Services Accounting---$38,468
Fees for Services Legal---$4,978
Total Functional Expenses$0$0$0$14,400,847
International Activity

International Summary

Employees
2
Spending
$169,762

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 MexProgram ServicesInspections for Organic Certif02$169,762
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

Form 990 is reviewed by the ceo and coo of california certified organic famers 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

We perform a comparison analysis. Discussed direction with the personnel committee, and finalized with the board of directors' approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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, SANTA CRUZ, CA 95060

Signing Officer

Name
April Crittenden
Title
CCO
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Crittenden
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
76
Volunteers
4

Preparer

Firm
Hutchinson and Bloodgood LLP
Address
579 Auto Center Drive, Watsonville, CA 95076
Preparer
Kimbra Said CPA
Phone
8317242441
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01148718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0696293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0613862
IRS990/LandBldgEquipCostOrOtherBssAmt01762580
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03885
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-752205
IRS990/NetAssetsOrFundBalancesEOYAmt0-67441
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061020
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061020
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-752205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-67441
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0262982
IRS990/OfficeExpensesGrp/TotalAmt0316364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074892
IRS990/OtherAssetsTotalGrp/EOYAmt016392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0654637
IRS990/OtherExpensesGrp/Desc0INTER-ORGANIZATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1INSPECTION SERVICES
IRS990/OtherExpensesGrp/Desc2MEXICO OPERATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/TotalAmt04292167
IRS990/OtherExpensesGrp/TotalAmt11834937
IRS990/OtherExpensesGrp/TotalAmt285537
IRS990/OtherExpensesGrp/TotalAmt382441
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TECHNOLOGY SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051376
IRS990/OtherRevenueTotalAmt051376
IRS990/OtherSalariesAndWagesGrp/TotalAmt04541802
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0372569
IRS990/PensionPlanContributionsGrp/TotalAmt0217941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0321103
IRS990/PrincipalOfficerNm0APRIL CRITTENDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1INSPECTION REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011449101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13308461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011449101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13308461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYInvestmentIncomeAmt0-178088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07628750
IRS990/PYOtherRevenueAmt075555
IRS990/PYProgramServiceRevenueAmt013291952
IRS990/PYRevenuesLessExpensesAmt0-108504
IRS990/PYSalariesCompEmpBnftPaidAmt05869173
IRS990/PYTotalExpensesAmt013497923
IRS990/PYTotalRevenueAmt013389419
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0684764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt061020
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02104746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03001320
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt085106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0492597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0306864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0772752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01079616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613862
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0169762
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEX
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INSPECTIONS FOR ORGANIC CERTIF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0169762
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt0169762
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount031851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt043227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt127751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt037954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0APRIL CRITTENDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CATHY CALFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KELLY DAMEWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER CHAIRMAN-RETIRED 3/1/19
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt089787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1192645
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CEO AND COO OF CALIFORNIA CERTIFIED ORGANIC FAMERS 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 PERFORM 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CALIFORNIA CERTIFIED ORGANIC FARMERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA CERTIFIED OGRANIC 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/PrimaryActivitiesTxt0PROMOTE AWARENESS OF ORGANIC PRODUCTS

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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