Civic Intelligence

Organic Consumers Association

990 • Fiscal year 2022 • EIN 41-1908341

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

6771 South Silver Hill DriveFinland, MN 55603

(218) 226-4164

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$112,800

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$981,782

Down $280,984 (-22%) from 2021

Net Assets

Down

$943,246

Down $277,055 (-23%) from 2021

Liabilities

Down

$38,536

Down $3,929 (-9.3%) from 2021

Revenue

Down

$1,845,866

Down $634,811 (-26%) from 2021

Expenses

Down

$2,122,921

Down $756,102 (-26%) from 2021

Net Income

Up

-$277,055

Up $121,291 (+30%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $437,309Liabilities 2010: $31,384Net Assets 2010: $405,9252010Assets 2011: $1,027,441Liabilities 2011: $4,479Net Assets 2011: $1,022,9622011Assets 2012: $855,303Liabilities 2012: $117,394Net Assets 2012: $737,9092012Assets 2013: $1,072,465Liabilities 2013: $103,354Net Assets 2013: $969,1112013Assets 2014: $1,494,280Liabilities 2014: $309,667Net Assets 2014: $1,184,6132014Assets 2015: $1,455,408Liabilities 2015: $289,613Net Assets 2015: $1,165,7952015Assets 2016: $1,907,429Liabilities 2016: $331,094Net Assets 2016: $1,576,3352016Assets 2017: $1,440,293Liabilities 2017: $79,425Net Assets 2017: $1,360,8682017Assets 2018: $1,443,131Liabilities 2018: $71,506Net Assets 2018: $1,371,6252018Assets 2019: $1,563,192Liabilities 2019: $117,007Net Assets 2019: $1,446,1852019Assets 2020: $1,694,749Liabilities 2020: $76,102Net Assets 2020: $1,618,6472020Assets 2021: $1,262,766Liabilities 2021: $42,465Net Assets 2021: $1,220,3012021Assets 2022: $981,782Liabilities 2022: $38,536Net Assets 2022: $943,2462022Assets 2023: $897,131Liabilities 2023: $43,994Net Assets 2023: $853,1372023Assets 2024: $963,706Liabilities 2024: $32,029Net Assets 2024: $931,6772024

Highlighted filing

2022

Assets$981,782
Liabilities$38,536
Net Assets$943,246

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,253,4352010Expenses 2011: $1,421,7532011Expenses 2012: $2,174,0242012Revenue 2013: $3,073,719Expenses 2013: $2,842,517Net Income 2013: $231,2022013Revenue 2014: $3,341,845Expenses 2014: $3,126,343Net Income 2014: $215,5022014Revenue 2015: $3,797,770Expenses 2015: $3,816,588Net Income 2015: -$18,8182015Revenue 2016: $4,005,101Expenses 2016: $3,594,561Net Income 2016: $410,5402016Revenue 2017: $3,280,453Expenses 2017: $3,495,920Net Income 2017: -$215,4672017Revenue 2018: $3,045,077Expenses 2018: $3,034,320Net Income 2018: $10,7572018Revenue 2019: $3,223,760Expenses 2019: $3,149,200Net Income 2019: $74,5602019Revenue 2020: $2,868,117Expenses 2020: $2,695,655Net Income 2020: $172,4622020Revenue 2021: $2,480,677Expenses 2021: $2,879,023Net Income 2021: -$398,3462021Revenue 2022: $1,845,866Expenses 2022: $2,122,921Net Income 2022: -$277,0552022Revenue 2023: $1,769,925Expenses 2023: $1,860,034Net Income 2023: -$90,1092023Revenue 2024: $1,517,175Expenses 2024: $1,438,635Net Income 2024: $78,5402024

Highlighted filing

2022

Revenue$1,845,866
Expenses$2,122,921
Net Income-$277,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,856,980
Mission and Program Overview

Mission

Education is the key to developing public awareness and responsiveness in order to protect and preserve the environment and to insure the development of a safe and sustainable system of food and agriculture production in the united states.

Consumer education - to increase consumers' awareness/knowledge of organic and agricultural production. To promote the development/expansion of the organic/sustainable agricultural model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,674$538,605▼ $24,069
Cash and Non-Interest-Bearing Accounts$553,105$299,774▼ $253,331
Pledges and Grants Receivable$101,239$125,960▲ $24,721
Savings and Temporary Cash Investments$45,748$17,443▼ $28,305
Total Assets$1,262,766$981,782▼ $280,984
Liabilities
Accounts Payable and Accrued Expenses$42,465$38,536▼ $3,929
Total Liabilities$42,465$38,536▼ $3,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,218,301$943,246▼ $275,055
Net Assets With Donor Restrictions$2,000$0▼ $2,000
Total Net Assets Fund Balance$1,220,301$943,246▼ $277,055
Total Liabilities and Net Assets / Fund Balance$1,262,766$981,782▼ $280,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,499$108,774$435,273
Equipment$47,706$228,467$276,173
Land$164,400-$164,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronald CumminsCEOFT$112,800$112,800
Rosemary WelchTreasurerFT$70,800$70,800

Board Members and Trustees

NameTitle
Robin SeydelDirector
Roger JonesDirector
Andre LeuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,511
Program Service Revenue
$37,500
Investment Income
$-7,293
Other Revenue
$1,148
All Other Contributions
$1,814,511
Change in Net Assets
$-277,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,845,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,845,866
Total Revenue per Form 990
$1,845,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$917,594
Salaries, Compensation, and Employee Benefits$676,117
Other Expenses$454,868
Total Fundraising Expense$144,002
Professional Fundraising Fees$74,342

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$824,311--$824,311
Other Salaries and Wages$412,373$64,698$15,446$492,517
Current Officers, Directors, Trustees, and Key Employees$128,520$36,720$18,360$183,600
Conferences and Meetings$115,527--$115,527
Grants to Domestic Orgs$93,283--$93,283
Fees for Services Professional Fundraising--$74,342$74,342
Occupancy$51,527$10,305$6,870$68,702
Information Technology$38,013$7,603$5,068$50,684
Travel$47,228$105$2,491$49,824
Office Expenses$28,924$6,408$7,060$42,392
Fees for Services Accounting$9,677$29,033-$38,710
Depreciation Depletion$20,074$4,015$2,677$26,766
Insurance$6,379$1,276$851$8,506
Fees for Services Legal$2,000$6,000-$8,000
Other Expenses$19,914$5,049$9,957$5,049
Advertising--$880$880
Total Functional Expenses$1,797,750$181,169$144,002$2,122,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,122,921
Total Expenses per Audited Statements$2,122,921
Total Expenses per Form 990$2,122,921
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US Right to KnowOakland, CA501(c)(3)General Support$54,430
Regeneration InternationalFinland, MN501(c)(3)General Support$25,000
National Health Freedom CoalitionSt Paul, MN501(c)(3)General Support$12,000

International Summary

Offices
1
Employees
6
Spending
$1,000,112

International Compliance

Foreign grant records maintained
Yes
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 AmericaPROGRAM SERVICES; ASSISTANCE TO RECIPIENTS IN THE REGIONPromote the Development of Ecological Systems and Sustainable Agriculture, and Also Educate the Mexican Public on How to Support Such Systems to Maintain the Health of Individuals and the Environment.16$1,000,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$74,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
No
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 A, Line 2

Ceo ronald cummins and treasurer rosemary welch have a family relationship. Ceo ronald cummins and board member andre leu have a business relationship.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the accountant and board prior to filing.

Form 990, Part VI, Section B, Line 12C

No member of organic consumers association board of directors or staff shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with organic consumers association. This shall also include the member's business or other nonprofit affiliations, family and/or significant other, employer, or close associates who may stand to receive a benefit or gain. Each individual shall disclose to the board chair any personal interests which he or she may have in any matter pending before the organization and shall refrain from participation in any discussion or decision on such matter. In addition, any member of organic consumers association board of directors or staff shall refrain from obtaining any list of clients or donors for personal or private solicitation purposes at any time during the term of their affiliation. Any new member of the board of directors shall be given this policy at the time of their election onto the board of directors and the policy will be reviewed annually by the board at a regularly scheduled meeting.

Form 990, Part VI, Section B, Line 15A

The organization uses comparable data to determine the compensation for the ceo. Compensation must be approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and the financial statements are not made public.

Filing and Contact Details

Filer

Filer Name
Organic Consumers Association
EIN
41-1908341
Phone
2182264164
Address
6771 SOUTH SILVER HILL DRIVE, FINLAND, MN 55603

Signing Officer

Name
Rosemary Welch
Title
CEO
Phone
2182264164
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Welch
Formed
1998
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
2
Employees
18
Volunteers
3

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association is exempt from income tax under section 501(c)(3) of the internal revenue code and similar laws of the state of minnesota. Under guidance on accounting for uncertainty in income taxes, the organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Management evaluates the organizations' tax positions and has concluded that the organizations have taken no uncertain tax positions that require adjustment to the combined financial statements to comply with the provisions of this guidance.

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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15049
IRS990/OtherExpensesGrp/ProgramServicesAmt019914
IRS990/OtherExpensesGrp/TotalAmt039828
IRS990/OtherExpensesGrp/TotalAmt15049
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01148
IRS990/OtherRevenueTotalAmt01148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125960
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSEMARY WELCH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02273020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01412631
IRS990/PYInvestmentIncomeAmt03650
IRS990/PYOtherExpensesAmt0649385
IRS990/PYOtherRevenueAmt01726
IRS990/PYProgramServiceRevenueAmt0202281
IRS990/PYRevenuesLessExpensesAmt0-398346
IRS990/PYSalariesCompEmpBnftPaidAmt0785140
IRS990/PYTotalExpensesAmt02879023
IRS990/PYTotalProfFndrsngExpnsAmt031867
IRS990/PYTotalRevenueAmt02480677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-277055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017443
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 164. 2020 AMOUNT: $ 7,048. 2021 AMOUNT: $ 1,726. 2022 AMOUNT: $ 1,148.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01814511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02273020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02823654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03143139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02939057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012993381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0456281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64430
IRS990ScheduleA/PublicSupportPY170Pct00.67520
IRS990ScheduleA/PublicSupportTotal170Amt08383304
IRS990ScheduleA/SubstantialContributorsTotAmt04610077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01814511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02273020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02823654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03143139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02939057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012993381
IRS990ScheduleA/TotalSupportAmt013010841
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435273
IRS990ScheduleD/EquipmentGrp/BookValueAmt047706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276173
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02122921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0164400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164400
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01845866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR LAWS OF THE STATE OF MINNESOTA. UNDER GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATIONS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT EVALUATES THE ORGANIZATIONS' TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATIONS HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538605
IRS990ScheduleD/TotalExpensesPerForm990Amt02122921
IRS990ScheduleD/TotalRevenuePerForm990Amt01845866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01845866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02122921
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01000112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROMOTE THE DEVELOPMENT OF ECOLOGICAL SYSTEMS AND SUSTAINABLE AGRICULTURE, AND ALSO EDUCATE THE MEXICAN PUBLIC ON HOW TO SUPPORT SUCH SYSTEMS TO MAINTAIN THE HEALTH OF INDIVIDUALS AND THE ENVIRONMENT.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES; ASSISTANCE TO RECIPIENTS IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0824311
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUND TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROMOTE THE DEVELOPMENT OF ECOLOGICAL SYSTEMS AND SUSTAINABLE AGRICULTURE, AND ALSO EDUCATE THE MEXICAN PUBLIC ON HOW TO SUPPORT SUCH SYSTEMS TO MAINTAIN THE HEALTH OF INDIVIDUALS AND THE ENVIRONMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01000112
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE OCA BOARD OF DIRECTORS CHAIR RONNIE CUMMINS (WHO HAS PERMANENT RESIDENCE STATUS IN MEXICO) LIVED IN SAN MIGUEL DE ALLENDE FOR EIGHT MONTHS IN 2021, APPROVING AND SUPERVISING ALL GRANTS GOING OVER EVERY EXPENDITURE OF VIA REGENERATIVE Y ORGANICA AC, CONFERRING WITH THE ACCOUNTANT AND THE STAFF ON A REGULAR BASIS. WHEN CUMMINS IS IN THE US, THIS SUPERVISION TAKES PLACE DAILY OR WEEKLY VIA EMAIL AND TELEPHONE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt01000112
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PHONE SOLICITATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0116037
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt041695
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HUDSON BAY COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt074342
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 427
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ANOKA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055303
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6FL
IRS990ScheduleG/LicensedStatesCd7GA
IRS990ScheduleG/LicensedStatesCd8HI
IRS990ScheduleG/LicensedStatesCd9IL
IRS990ScheduleG/LicensedStatesCd10KS
IRS990ScheduleG/LicensedStatesCd11KY
IRS990ScheduleG/LicensedStatesCd12LA
IRS990ScheduleG/LicensedStatesCd13ME
IRS990ScheduleG/LicensedStatesCd14MD
IRS990ScheduleG/LicensedStatesCd15MA
IRS990ScheduleG/LicensedStatesCd16MI
IRS990ScheduleG/LicensedStatesCd17MN
IRS990ScheduleG/LicensedStatesCd18MS
IRS990ScheduleG/LicensedStatesCd19MO
IRS990ScheduleG/LicensedStatesCd20NJ
IRS990ScheduleG/LicensedStatesCd21NM
IRS990ScheduleG/LicensedStatesCd22NY
IRS990ScheduleG/LicensedStatesCd23NC
IRS990ScheduleG/LicensedStatesCd24ND
IRS990ScheduleG/LicensedStatesCd25OH
IRS990ScheduleG/LicensedStatesCd26OK
IRS990ScheduleG/LicensedStatesCd27OR
IRS990ScheduleG/LicensedStatesCd28PA
IRS990ScheduleG/LicensedStatesCd29RI
IRS990ScheduleG/LicensedStatesCd30SC
IRS990ScheduleG/LicensedStatesCd31TN
IRS990ScheduleG/LicensedStatesCd32UT
IRS990ScheduleG/LicensedStatesCd33VA
IRS990ScheduleG/LicensedStatesCd34WA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$1.52$1.44$0.08
2023Summary only. Only limited summary data is available for this year.$0.90$0.04$0.85$1.77$1.86$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$1.85$2.12$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$2.48$2.88$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.08$1.62$2.87$2.70$0.17
2019Summary only. Only limited summary data is available for this year.$1.56$0.12$1.45$3.22$3.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.07$1.37$3.05$3.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.08$1.36$3.28$3.50$0.22
2016Summary only. Only limited summary data is available for this year.$1.91$0.33$1.58$4.01$3.59$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.29$1.17$3.80$3.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.31$1.18$3.34$3.13$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$3.07$2.84$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.12$0.74$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits