Civic Intelligence

Ccof Certification Services LLC

990 • Fiscal year 2023 • EIN 22-3867347

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileCCOF.ORG
2155 Delaware Avenue 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

100th percentile

1.04x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.49x

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

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Net Margin

20th percentile

-1.7%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$216,666

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Source year 2023

Asset Growth

23rd percentile

1.9%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)5 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$9,060,375

Flat from 2023

Net Assets

Flat

-$319,074

Flat from 2023

Liabilities

Flat

$9,379,449

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Flat

$19,187,077

Flat from 2023

Expenses

Flat

$19,506,151

Flat from 2023

Net Income

Flat

-$319,074

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2023

Assets$9,060,375
Liabilities$9,379,449
Net Assets-$319,074
Open 2023 Filing

Operations Trend

Revenue Growth58th 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 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

2023

Revenue$19,187,077
Expenses$19,506,151
Net Income-$319,074
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$19,187,077
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.

Advance organic agriculture for a healthy world through organic certification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,553,237$4,466,242▼ $1,086,995
Cash and Non-Interest-Bearing Accounts$1,987,991$2,852,548▲ $864,557
Accounts Receivable$973,362$1,220,933▲ $247,571
Prepaid Expenses and Deferred Charges$155,159$366,823▲ $211,664
Land, Buildings, and Equipment, Net$208,046$138,025▼ $70,021
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$8,893,599$9,060,375▲ $166,776
Other Assets Total$15,804$15,804→ $0
Liabilities
Deferred Revenue$7,747,340$8,054,417▲ $307,077
Accounts Payable and Accrued Expenses$1,146,259$1,325,032▲ $178,773
Total Liabilities$8,893,599$9,379,449▲ $485,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-319,074-
Total Net Assets Fund Balance$0$-319,074▼ $319,074
Total Liabilities and Net Assets / Fund Balance$8,893,599$9,060,375▲ $166,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,498$559,979$572,477
Leasehold Improvements$120,302$267,424$387,726
Equipment$5,225$121,470$126,695
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April VasquezCCOFT$160,726$37,718$198,444
Sarah ReedHandler CertFT$116,847$18,681$135,528
Renee DelaneyDirector of FarmFT$108,337$20,056$128,393
Renee MckeonCert Ops DirectorFT$106,553$21,415$127,968
Katherine PeckCert Training MgrFT$105,071$16,476$121,547
Thomas WilleyMgmt Committee--$1,500$1,500
Charles FowlerTreasurer/sec--$1,250$1,250

Board Members and Trustees

NameTitle
Kelly DamewoodMgmt Cmte Chair
Gina ColferMgmt Committee
Janning KennedyMgmt Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Apple Leaf LLCInspections1824 NW 29TH CIRCLE, Camas, WA 98607$173,971
Justin J Hurley LLCInspections6445 GRASSY KNOLL LANE, Raleigh, NC 27616$143,076
Saunders C Bennett LLCInspections320 OLDE OAKS LN, Pittsboro, NC 27312$113,351
Murray Farms INCInspections2771 HIGHMEAD CIRCLE, Vista, CA 92084$106,967
Nadler RanchInspections7212 ROAD 28, Madera, CA 93637$102,016
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$19,106,457
Investment Income
$14,186
Other Revenue
$41,434
All Other Contributions
$25,000
Change in Net Assets
$-319,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,740,976
Other Expenses$8,765,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,547,805
Other Employee Benefits---$1,022,211
Payroll Taxes---$637,030
Office Expenses---$478,521
All Other Expenses---$412,592
Pension Plan Contributions---$335,486
Conferences and Meetings---$318,364
Current Officers, Directors, Trustees, and Key Employees---$198,444
Fees for Services Other---$196,190
Occupancy---$151,389
Other Expenses---$150,562
Depreciation Depletion---$119,824
Insurance---$89,707
Fees for Services Accounting---$33,399
Fees for Services Legal---$941
Total Functional Expenses$0$0$0$19,506,151
International Activity

International Summary

Employees
5
Spending
$345,890

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 Certif05$345,890
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, Section B, Line 11B

“Form 990 is reviewed by the ceo and cfo of california certified organic famers inc. And the cco and management committee chair 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 15B

“We perform a comparison analysis, discuss direction with the personnel committee, and finalize with the llc management committee's 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 150, SANTA CRUZ, CA 95060

Signing Officer

Name
April Vasquez
Title
CCO
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Vasquez
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
132
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.”

Raw XML AppendixShowing 400 of 543 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/Form990PartVIISectionAGrp/TitleTxt0MGMT CMTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt2HANDLER CERT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FARM
IRS990/Form990PartVIISectionAGrp/TitleTxt4CERT OPS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CERT TRAINING MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MGMT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt8MGMT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MGMT COMMITTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019187077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt089707
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0948873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138025
IRS990/LandBldgEquipCostOrOtherBssAmt01086898
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesEOYAmt0-319074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-319074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0151389
IRS990/OfficeExpensesGrp/TotalAmt0478521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015804
IRS990/OtherAssetsTotalGrp/EOYAmt015804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01022211
IRS990/OtherExpensesGrp/Desc0INTER-ORGANIZATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1INSPECTIONS TRAVEL
IRS990/OtherExpensesGrp/Desc2INSPECTION SERVICES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/TotalAmt05578206
IRS990/OtherExpensesGrp/TotalAmt1675725
IRS990/OtherExpensesGrp/TotalAmt2559755
IRS990/OtherExpensesGrp/TotalAmt3150562
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041434
IRS990/OtherRevenueTotalAmt041434
IRS990/OtherSalariesAndWagesGrp/TotalAmt08547805
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0637030
IRS990/PensionPlanContributionsGrp/TotalAmt0335486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0366823
IRS990/PrincipalOfficerNm0APRIL VASQUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1INSPECTION REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014640334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14466123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014640334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14466123
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147137
IRS990/PYInvestmentIncomeAmt03400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08574463
IRS990/PYOtherRevenueAmt039541
IRS990/PYProgramServiceRevenueAmt017491794
IRS990/PYSalariesCompEmpBnftPaidAmt09107409
IRS990/PYTotalExpensesAmt017681872
IRS990/PYTotalRevenueAmt017681872
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-319074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05553237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04466242
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/BookValueAmt05225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0387726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0559979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0572477
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/TotalBookValueLandBuildingsAmt0138025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0345890
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/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalSpentAmt0345890
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalSpentAmt0345890
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0APRIL VASQUEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KELLY DAMEWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MGMT CMTE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0198444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216666
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CEO AND CFO OF CALIFORNIA CERTIFIED ORGANIC FAMERS INC. AND THE CCO AND MANAGEMENT COMMITTEE CHAIR 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, DISCUSS DIRECTION WITH THE PERSONNEL COMMITTEE, AND FINALIZE WITH THE LLC MANAGEMENT COMMITTEE'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE UPON REQUEST.
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CCOF INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0863551693
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SUPPORT ORGANIC AGRICULTURE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CCOF OCAL CERTIFICATION SERVICES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02155 DELAWARE AVE STE 150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SANTA CRUZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,060,375
Liabilities
$9,379,449
Net assets
-$319,074
Revenue
$19,187,077
Expenses
$19,506,151
Net income
-$319,074
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
2023Detailed filing. Detailed filing data is available for this year.$9.06$9.38$0.32$19.2$19.5$0.32
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