Civic Intelligence

The Center for Produce Safety

990 • Fiscal year 2015 • EIN 35-2489134

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileN/A
1100 Main StreetWoodland, CA 95695

(530) 554-9761

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$190,030

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

$1,795,165

No earlier filing loaded for comparison.

Net Assets

$628,495

No earlier filing loaded for comparison.

Liabilities

$1,166,670

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

$1,517,511

No earlier filing loaded for comparison.

Expenses

$1,959,330

No earlier filing loaded for comparison.

Net Income

-$441,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2015: $1,795,165Liabilities 2015: $1,166,670Net Assets 2015: $628,4952015Assets 2016: $7,950,137Liabilities 2016: $512,686Net Assets 2016: $7,437,4512016Assets 2017: $7,895,950Liabilities 2017: $473,909Net Assets 2017: $7,422,0412017Assets 2018: $8,558,690Liabilities 2018: $795,218Net Assets 2018: $7,763,4722018Assets 2019: $7,666,577Liabilities 2019: $463,366Net Assets 2019: $7,203,2112019Assets 2020: $10,676,971Liabilities 2020: $795,173Net Assets 2020: $9,881,7982020Assets 2021: $13,959,882Liabilities 2021: $781,339Net Assets 2021: $13,178,5432021Assets 2022: $14,249,097Liabilities 2022: $1,159,702Net Assets 2022: $13,089,3952022Assets 2023: $13,539,110Liabilities 2023: $1,257,621Net Assets 2023: $12,281,4892023Assets 2024: $12,651,286Liabilities 2024: $1,161,743Net Assets 2024: $11,489,5432024

Highlighted filing

2015

Assets$1,795,165
Liabilities$1,166,670
Net Assets$628,495
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,517,511Expenses 2015: $1,959,330Net Income 2015: -$441,8192015Revenue 2016: $5,927,074Expenses 2016: $2,465,396Net Income 2016: $3,461,6782016Revenue 2017: $2,747,538Expenses 2017: $2,762,948Net Income 2017: -$15,4102017Revenue 2018: $3,799,237Expenses 2018: $3,457,806Net Income 2018: $341,4312018Revenue 2019: $3,431,973Expenses 2019: $3,992,234Net Income 2019: -$560,2612019Revenue 2020: $5,721,265Expenses 2020: $3,042,678Net Income 2020: $2,678,5872020Revenue 2021: $6,884,660Expenses 2021: $3,587,915Net Income 2021: $3,296,7452021Revenue 2022: $4,399,085Expenses 2022: $4,488,233Net Income 2022: -$89,1482022Revenue 2023: $4,316,781Expenses 2023: $5,124,687Net Income 2023: -$807,9062023Revenue 2024: $3,764,114Expenses 2024: $4,476,060Net Income 2024: -$711,9462024

Highlighted filing

2015

Revenue$1,517,511
Expenses$1,959,330
Net Income-$441,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$1,517,511
Mission and Program Overview

Mission

To support research, provide guidance, and engage in public education and outreach regarding produce food safety issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$835,837$1,310,325▲ $474,488
Accounts Receivable$127,201$270,034▲ $142,833
Prepaid Expenses and Deferred Charges-$7,428-
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$963,038$1,795,165▲ $832,127
Other Assets Total-$207,378-
Liabilities
Other Liabilities-$836,729-
Accounts Payable and Accrued Expenses$4,234$293,941▲ $289,707
Deferred Revenue-$36,000-
Total Liabilities$4,234$1,166,670▲ $1,162,436
Net Assets / Fund Balance
Temporarily Rstr Net Assets$900,907$610,011▼ $290,896
Unrestricted Net Assets$57,897$18,484▼ $39,413
Total Net Assets Fund Balance$958,804$628,495▼ $330,309
Total Liabilities and Net Assets / Fund Balance$963,038$1,795,165▲ $832,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$204,469--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie Fernandez-fenaroliExecutive DirectorFT$162,123$27,907$190,030

Board Members and Trustees

NameTitle
Stephen PatricioChairman
Barbara CassensDirector
Bob WhitakerDirector
Chris BradenDirector
Christ SchlectDirector
Craig WilsonDirector
Hank GiclasDirector
Jeff FarberDirector
Jennifer BeringerDirector
Jim LuggDirector
Jorge HernandezDirector
Martha RobertsDirector
Mary Ellen BurrisDirector
Mike SpinazzolaDirector
Mike StuartDirector
Pat KennellyDirector
Paul FlemingDirector
Phil BradwayDirector
Tiffani MillerDirector
Tim YorkDirector
Vic SmithDirector
Alec LeachSecretary
Bryan SilbermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,349,657
Program Service Revenue
$166,882
Investment Income
$972
Other Revenue
$0
All Other Contributions
$465,001
Change in Net Assets
$-441,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,517,511
Total Revenue per Audited Statements
$1,517,511
Total Revenue per Form 990
$1,517,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,221,696
Other Expenses$356,468
Salaries, Compensation, and Employee Benefits$325,916
Professional Fundraising Fees$55,250
Total Fundraising Expense$55,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,166,373--$1,166,373
Current Officers, Directors, Trustees, and Key Employees$31,164$158,866-$190,030
Travel$120,883$22,299-$143,182
Other Employee Benefits-$77,440-$77,440
Other Salaries and Wages-$58,446-$58,446
Foreign Grants$55,323--$55,323
Fees for Services Professional Fundraising--$55,250$55,250
Fees for Services Other-$41,765-$41,765
Occupancy-$31,243-$31,243
Fees for Services Accounting-$31,120-$31,120
Office Expenses-$18,108-$18,108
Fees for Services Legal-$9,961-$9,961
All Other Expenses$500$7,659-$8,159
Other Expenses$6,378$25,638-$6,378
Insurance-$5,161-$5,161
Total Functional Expenses$1,392,451$511,629$55,250$1,959,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,959,330
Total Expenses per Audited Statements$1,959,330
Total Expenses per Form 990$1,959,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of CA DavisDavis, CA-Food Safety Research$282,251
University of ArizonaTucson, AZ-Food Safety Research$192,240
Virginia Polytechnic InstBlacksburg, VA-Food Safety Research$138,364
CdcAtlanta, GA-Food Safety Research$135,653
University of Ma AmherstAmherst, MA-Food Safety Research$131,871
University of MarylandCollege Park, MD-Food Safety Research$101,483
UsdaaphiswsnwrcFort Collins, CO-Food Safety Research$100,104
Michigan State UniversityEast Landing, MI-Food Safety Research$42,832
University of ConnecticutStorrs, CT-Food Safety Research$41,575

International Summary

Offices
1
Employees
1
Spending
$55,323

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
SpainGrants for Reseach Institution-11$55,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Campaign for Research$836,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The center for produce safety's executive director is an employee of uc davis. Operating and facility costs incurred by uc davis are fully subsidized by the produce marketing association and recorded as contributed services and expenses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the center for produce safety executive director and board treasurer and is available to others upon request.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All governing documents are available to the public upon written request or in person at the office where the documents are domiciled.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for Produce Safety
EIN
35-2489134
Phone
5305549761
Address
1100 MAIN STREET, WOODLAND, CA 95695

Signing Officer

Name
Bonnie Fernandez-fenaroli
Title
Executive Director
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Fernandez-fenaroli
Formed
2013
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
90

Preparer

Firm
Damore Hamric & Schneider Inc
Address
1515 River Park Dr Ste 150, Sacramento, CA 95815-4606
Preparer
Marta J Williams
Phone
9164812856
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,165
Liabilities
$1,166,670
Net assets
$628,495
Revenue
$1,517,511
Expenses
$1,959,330
Net income
-$441,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.16$11.5$3.76$4.48$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.26$12.3$4.32$5.12$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.16$13.1$4.40$4.49$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.78$13.2$6.88$3.59$3.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.80$9.88$5.72$3.04$2.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.46$7.20$3.43$3.99$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.80$7.76$3.80$3.46$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.47$7.42$2.75$2.76$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.51$7.44$5.93$2.47$3.46
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.17$0.63$1.52$1.96$0.44