Civic Intelligence

Organic Crop Improvement Association International Inc

990 • Fiscal year 2015 • EIN 52-1674086

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.OCIA.ORG

View Organization Page

1340 N Cotner BlvdLincoln, NE 68505

(402) 477-2323

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

22nd percentile

-2.7%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

37th percentile

$76,012

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-6.0%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,028,692

Down $63,502 (-5.8%) from 2014

Net Assets

Down

$724,699

Down $41,587 (-5.4%) from 2014

Liabilities

Down

$303,993

Down $21,915 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$1,533,041

Down $98,237 (-6.0%) from 2014

Expenses

Down

$1,574,628

Down $435,918 (-22%) from 2014

Net Income

Up

-$41,587

Up $337,681 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,420,916Liabilities 2011: $341,121Net Assets 2011: $1,079,7952011Assets 2012: $1,651,683Liabilities 2012: $407,120Net Assets 2012: $1,244,5632012Assets 2013: $1,472,906Liabilities 2013: $327,352Net Assets 2013: $1,145,5542013Assets 2014: $1,092,194Liabilities 2014: $325,908Net Assets 2014: $766,2862014Assets 2015: $1,028,692Liabilities 2015: $303,993Net Assets 2015: $724,6992015Assets 2016: $1,190,470Liabilities 2016: $294,422Net Assets 2016: $896,0482016Assets 2017: $1,355,096Liabilities 2017: $187,778Net Assets 2017: $1,167,3182017Assets 2018: $1,585,218Liabilities 2018: $174,095Net Assets 2018: $1,411,1232018Assets 2019: $1,838,345Liabilities 2019: $260,578Net Assets 2019: $1,577,7672019Assets 2020: $1,913,502Liabilities 2020: $313,696Net Assets 2020: $1,599,8062020Assets 2021: $1,996,713Liabilities 2021: $295,583Net Assets 2021: $1,701,1302021Assets 2022: $1,913,426Liabilities 2022: $273,347Net Assets 2022: $1,640,0792022Assets 2023: $3,053,551Liabilities 2023: $1,494,418Net Assets 2023: $1,559,1332023Assets 2024: $2,605,243Liabilities 2024: $1,359,599Net Assets 2024: $1,245,6442024

Highlighted filing

2015

Assets$1,028,692
Liabilities$303,993
Net Assets$724,699
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,044,6302011Revenue 2012: $2,192,171Expenses 2012: $2,027,403Net Income 2012: $164,7682012Revenue 2013: $1,960,386Expenses 2013: $2,059,395Net Income 2013: -$99,0092013Revenue 2014: $1,631,278Expenses 2014: $2,010,546Net Income 2014: -$379,2682014Revenue 2015: $1,533,041Expenses 2015: $1,574,628Net Income 2015: -$41,5872015Revenue 2016: $1,695,596Expenses 2016: $1,524,247Net Income 2016: $171,3492016Revenue 2017: $1,970,187Expenses 2017: $1,698,917Net Income 2017: $271,2702017Revenue 2018: $1,998,118Expenses 2018: $1,754,313Net Income 2018: $243,8052018Revenue 2019: $2,077,833Expenses 2019: $1,911,189Net Income 2019: $166,6442019Revenue 2020: $1,928,018Expenses 2020: $1,905,979Net Income 2020: $22,0392020Revenue 2021: $2,010,054Expenses 2021: $1,908,730Net Income 2021: $101,3242021Revenue 2022: $2,051,490Expenses 2022: $2,112,541Net Income 2022: -$61,0512022Revenue 2023: $3,317,229Expenses 2023: $3,398,175Net Income 2023: -$80,9462023Revenue 2024: $4,257,020Expenses 2024: $4,438,922Net Income 2024: -$181,9022024

Highlighted filing

2015

Revenue$1,533,041
Expenses$1,574,628
Net Income-$41,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,533,041
Mission and Program Overview

Mission

Organic crop improvement association international is a non-profit member owned organic certification organization. The organization provides certification services to organic farmers and handlers.

The association is a non-profit member owned organic certification organization. The assoication provides certification services to organic farmers and handlers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$622,307$584,993▼ $37,314
Accounts Receivable$161,510$168,846▲ $7,336
Cash and Non-Interest-Bearing Accounts$241,599$122,300▼ $119,299
Other Notes and Loans Receivable, Net$41,277--
Prepaid Expenses and Deferred Charges$25,501$22,737▼ $2,764
Total Assets$1,092,194$1,028,692▼ $63,502
Other Assets Total$0$129,816▲ $129,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,692$127,757▼ $11,935
Accounts Payable and Accrued Expenses$135,099$102,204▼ $32,895
Deferred Revenue$51,117$74,032▲ $22,915
Total Liabilities$325,908$303,993▼ $21,915
Net Assets / Fund Balance
Unrestricted Net Assets$766,286$724,699▼ $41,587
Total Net Assets Fund Balance$766,286$724,699▼ $41,587
Total Liabilities and Net Assets / Fund Balance$1,092,194$1,028,692▼ $63,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,301$129,540$579,841
Equipment$34,692$341,808$376,500
Land$100,000-$100,000
Other Assets Org$129,816--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GoodenDirector of FinanceFT$73,784$2,228$76,012
Amanda BrewsterExecutive DirectorFT$72,444$2,173$74,617

Board Members and Trustees

NameTitle
Dale MaassChairman
Jack GeigerPresident
Eilliott DiscollDirector
Guy LabergeDirector
Joel KoskanDirector
Nathan CookDirector
Susan LinkletterDirector
Demetria StephensSecretary
Jeff KienastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,413,266
Investment Income
$0
Other Revenue
$119,775
Change in Net Assets
$-41,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,690
Other Expenses$652,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,937$217,807-$637,744
Current Officers, Directors, Trustees, and Key Employees$97,485$48,743-$146,228
Office Expenses$71,719--$71,719
Payroll Taxes$41,734$21,499-$63,233
Fees for Services Legal$59,508--$59,508
Other Employee Benefits$36,747$18,931-$55,678
Conferences and Meetings-$53,104-$53,104
Depreciation Depletion-$37,315-$37,315
Fees for Services Other$35,764--$35,764
Advertising$35,100--$35,100
All Other Expenses$11,671$20,673-$32,344
Occupancy-$29,329-$29,329
Insurance-$29,215-$29,215
Travel$26,075--$26,075
Pension Plan Contributions$12,413$6,394-$18,807
Fees for Services Accounting$16,455--$16,455
Other Expenses$49,623$10,723-$10,723
Interest-$6,261-$6,261
Total Functional Expenses$1,074,634$499,994$0$1,574,628
International Activity

International Summary

Offices
6
Employees
7
Spending
$111,916

International Compliance

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
CanadaProgram SerivcesCertification11$111,916
JapanProgarm ServicesCertification13-
Latin AmericaProgram ServicesCertification21-
PeruProgarm ServicesCertification11-
MexicoProgram ServicesCertification11-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is member-owned and has a membership base of applicants who are in compliance with organic certification program standards. The membership may be chapter members, direct associates, or members of community growers group.”

Form 990, Part VI, Section A, Line 7A

“The board shall consist of 9 organic crop improvement association members who are to be elected by the general members during the annual general membership meeting.”

Form 990, Part VI, Section A, Line 7B

“Annual meetings of the general membership shall be held during the first quarter of each fiscal year. Such meetings shall be for the election of the board of directors, approval of the annual budget, receiving of annual reports, amendments to the bylaws and standards and for the transaction of other business.”

Form 990, Part VI, Section B, Line 11

“Management reviews the form 990 prior to filing.”

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

“All board members are required to identify any conflicts of interest during the first board meeting of the year, the board members are required to report any before receiving their stipend. These conflict of interest policies are required in order to be accredited.”

Form 990, Part VI, Section B, Line 15

“The executive director and director of finance salaries are reveiwed and determined by the board annually.”

Form 990, Part VI, Section C, Line 19

“A copy of all general business records and correspondence shall be kept at the principal office of the association, and made available upon request to all members at all reasonable times.”

Filing and Contact Details

Filer

Filer Name
Organic Crop Improvement
EIN
52-1674086
Phone
4024772323
Address
1340 N COTNER BLVD, LINCOLN, NE 68505

Signing Officer

Name
Amanda Brewster
Title
Executive Director
Phone
4024772323
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Brewster
Formed
1988
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
20

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal income taxes under section 501(c)(5) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended december 31, 2015, the association had no tax liability on unrelated business activity. The association 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 511 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/NetAssetsOrFundBalancesEOYAmt0724699
IRS990/NetIncomeOrLossGrp/ExclusionAmt04525
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029329
IRS990/OccupancyGrp/TotalAmt029329
IRS990/OfficeExpensesGrp/ProgramServicesAmt071719
IRS990/OfficeExpensesGrp/TotalAmt071719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0129816
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055678
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR/SERVICES
IRS990/OtherExpensesGrp/Desc1ACCREDIATION
IRS990/OtherExpensesGrp/Desc2PROGRAM FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010723
IRS990/OtherExpensesGrp/ProgramServicesAmt093378
IRS990/OtherExpensesGrp/ProgramServicesAmt167025
IRS990/OtherExpensesGrp/ProgramServicesAmt249623
IRS990/OtherExpensesGrp/TotalAmt093378
IRS990/OtherExpensesGrp/TotalAmt167025
IRS990/OtherExpensesGrp/TotalAmt249623
IRS990/OtherExpensesGrp/TotalAmt310723
IRS990/OtherRevenueMiscGrp/BusinessCd0813910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115250
IRS990/OtherRevenueTotalAmt0115250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0419937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0637744
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021499
IRS990/PayrollTaxesGrp/ProgramServicesAmt041734
IRS990/PayrollTaxesGrp/TotalAmt063233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012413
IRS990/PensionPlanContributionsGrp/TotalAmt018807
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022737
IRS990/PrincipalOfficerNm0AMANDA BREWSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0831910
IRS990/ProgramServiceRevenueGrp/BusinessCd1831910
IRS990/ProgramServiceRevenueGrp/BusinessCd2831910
IRS990/ProgramServiceRevenueGrp/BusinessCd3831910
IRS990/ProgramServiceRevenueGrp/BusinessCd4831910
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1USER FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3ANNUAL CONFERENCE REVE
IRS990/ProgramServiceRevenueGrp/Desc4PARTNERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01065191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01065191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0971086
IRS990/PYOtherRevenueAmt017619
IRS990/PYProgramServiceRevenueAmt01613414
IRS990/PYRevenuesLessExpensesAmt0-379268
IRS990/PYSalariesCompEmpBnftPaidAmt01039460
IRS990/PYTotalExpensesAmt02010546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01631278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41587
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01528516
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0579841
IRS990ScheduleD/EquipmentGrp/BookValueAmt034692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129816
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SETTLEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2015, THE ASSOCIATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ASSOCIATION 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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0584993
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0129816
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0111916
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1JAPAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2LATIN AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3PERU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CERTIFICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERIVCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGARM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGARM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt06
IRS990ScheduleF/SubtotalSpentAmt0111916
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt06
IRS990ScheduleF/TotalSpentAmt0111916
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS MEMBER-OWNED AND HAS A MEMBERSHIP BASE OF APPLICANTS WHO ARE IN COMPLIANCE WITH ORGANIC CERTIFICATION PROGRAM STANDARDS. THE MEMBERSHIP MAY BE CHAPTER MEMBERS, DIRECT ASSOCIATES, OR MEMBERS OF COMMUNITY GROWERS GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SHALL CONSIST OF 9 ORGANIC CROP IMPROVEMENT ASSOCIATION MEMBERS WHO ARE TO BE ELECTED BY THE GENERAL MEMBERS DURING THE ANNUAL GENERAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETINGS OF THE GENERAL MEMBERSHIP SHALL BE HELD DURING THE FIRST QUARTER OF EACH FISCAL YEAR. SUCH MEETINGS SHALL BE FOR THE ELECTION OF THE BOARD OF DIRECTORS, APPROVAL OF THE ANNUAL BUDGET, RECEIVING OF ANNUAL REPORTS, AMENDMENTS TO THE BYLAWS AND STANDARDS AND FOR THE TRANSACTION OF OTHER BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE REQUIRED TO IDENTIFY ANY CONFLICTS OF INTEREST DURING THE FIRST BOARD MEETING OF THE YEAR, THE BOARD MEMBERS ARE REQUIRED TO REPORT ANY BEFORE RECEIVING THEIR STIPEND. THESE CONFLICT OF INTEREST POLICIES ARE REQUIRED IN ORDER TO BE ACCREDITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE SALARIES ARE REVEIWED AND DETERMINED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF ALL GENERAL BUSINESS RECORDS AND CORRESPONDENCE SHALL BE KEPT AT THE PRINCIPAL OFFICE OF THE ASSOCIATION, AND MADE AVAILABLE UPON REQUEST TO ALL MEMBERS AT ALL REASONABLE TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OCIA RESEARCH & EDUCATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OCIA CERTIFICATION SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113697066

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,028,692
Liabilities
$303,993
Net assets
$724,699
Revenue
$1,533,041
Expenses
$1,574,628
Net income
-$41,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$1.36$1.25$4.26$4.44$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.05$1.49$1.56$3.32$3.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.27$1.64$2.05$2.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.30$1.70$2.01$1.91$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.31$1.60$1.93$1.91$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.26$1.58$2.08$1.91$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.17$1.41$2.00$1.75$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.19$1.17$1.97$1.70$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.29$0.90$1.70$1.52$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.72$1.53$1.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.33$0.77$1.63$2.01$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.33$1.15$1.96$2.06$0.10
2012Summary only. Only limited summary data is available for this year.$1.65$0.41$1.24$2.19$2.03$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.34$1.08$2.04