Civic Intelligence

Southern California Focus on Cooperation

EIN 46-0621289 • 501(c)3 • Davis, CA

Profile

The mission of the SCFC is to collaborate, with a special focus on southern California, to promote cooperatives as a vibrant democratic business model.

979 F StreetDavis, CA 95616

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$500

Down $341 (-41%) from 2016

Liabilities

Down

$500

Down $341 (-41%) from 2016

Net Assets

Flat

$0

Flat from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $111,034 (-100%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $31,038Liabilities 2013: $27,288Net Assets 2013: $3,7502013Assets 2014: $10,087Liabilities 2014: $10,087Net Assets 2014: $02014Assets 2015: $24,215Liabilities 2015: $24,215Net Assets 2015: $02015Assets 2016: $841Liabilities 2016: $841Net Assets 2016: $02016Assets 2017: $500Liabilities 2017: $500Net Assets 2017: $02017

Highlighted filing

2017

Assets$500
Liabilities$500
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $43,407Expenses 2013: $39,657Net Income 2013: $3,7502013Revenue 2014: $240,570Expenses 2014: $244,320Net Income 2014: -$3,7502014Revenue 2015: $194,871Expenses 2015: $194,871Net Income 2015: $02015Revenue 2016: $111,034Expenses 2016: $111,034Net Income 2016: $02016Revenue 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses-
Net Income-
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$500
Liabilities
$500
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.11$1.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$1.95$1.95$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$2.41$2.44$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.27$0.04$0.43$0.40$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

The mission of the SCFC is to collaborate, with a special focus on southern California, to promote cooperatives as a vibrant democratic business model.

SCFC works with its affiliate non-profit, California Center for Cooperative Development to promote and support cooperatives in southern California.

Program Services

DescriptionGrantsExpenses
Cooperative Education and Outreach: SCFC had no activities during 2017.In 2016, SCFC provided resource information and outreach through the website of CCCD: www.cccd.coop--
SCFC had no activities during 2017. In 2016, SCFC aided Korean American farmers in San Bernardino County to develop their cooperative for marketing Asian specialty fruits. Assisted farmers on production topics--
Assistance to Existing Co-ops: SCFC had no activities during 2017.In 2016, SCFC provided governance and other technical support for 3 farmworker housing cooperatives in the Salinas valley--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricardo NuezDirector-$0--
Jessica NelsonDirector-$0--
Karen TiedemannDirector-$0--
Lucas FrerichsVice President-$0--
Leland H Lee RuthSecretary-$0--
Teree CastaniasTreasurer-$0--
Tim Huet EsqPresident-$0--
Elizabeth Kim CoontzExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Southern California Focus On Cooperation
EIN
46-0621289
Phone
5302971032
Address
979 F Street, DAVIS, CA 95616

Signing Officer

Name
Elizabeth Kim Coontz
Title
Executive Director
Phone
5302971032
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Ameer Alsawaf CPA
Address
1522 Cedarbrook Rd, West Sacramento, CA 95691-4904
Preparer
Ameer Alsawaf
Phone
9163724477
Supplemental Narrative

Additional Explanations

Other Assets.1006

“Pledges and Grants Receivable - Beginning $341 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $341 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“CCCD Loan - Beginning $500 CCCD Loan - Ending $500”

Raw XML Appendix145 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Kim Coontz
IRS990EZ/BooksInCareOfDetail/PhoneNum05302971032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0979 F Street Suite A-1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0500
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ricardo Nuez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Tiedemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lucas Frerichs
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Teree Castanias
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Elizabeth Kim Coontz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCFC works with its affiliate non-profit, California Center for Cooperative Development to promote and support cooperatives in southern California.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cooperative Education and Outreach: SCFC had no activities during 2017.In 2016, SCFC provided resource information and outreach through the website of CCCD: www.cccd.coop
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCFC had no activities during 2017. In 2016, SCFC aided Korean American farmers in San Bernardino County to develop their cooperative for marketing Asian specialty fruits. Assisted farmers on production topics
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Assistance to Existing Co-ops: SCFC had no activities during 2017.In 2016, SCFC provided governance and other technical support for 3 farmworker housing cooperatives in the Salinas valley
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0841
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0589882
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111034
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589882
IRS990ScheduleA/TotalSupportAmt0589882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pledges and Grants Receivable - Beginning $341 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $341 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CCCD Loan - Beginning $500 CCCD Loan - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Kim Coontz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05302971032
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern California Focus On Cooperation
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0460621289
ReturnHeader/Filer/PhoneNum05302971032
ReturnHeader/Filer/USAddress/AddressLine1Txt0979 F Street
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMEER ALSAWAF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01522 Cedarbrook Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956914904
ReturnHeader/PreparerPersonGrp/PhoneNum09163724477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ameer Alsawaf
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T17:20:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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