Civic Intelligence

Sustainable Cotton Project

990 • Fiscal year 2013 • EIN 77-0402577

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization Profilewww.sustainablecotton.org

View Organization Page

PO Box 1110Winters, CA 95694

(530) 370-5325

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$51,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$122,344

Up $31,624 (+35%) from 2012

Net Assets

Up

$119,525

Up $36,353 (+44%) from 2012

Liabilities

Down

$2,819

Down $4,729 (-63%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$294,271

Up $29,655 (+11%) from 2012

Expenses

Up

$257,918

Up $1,580 (+0.6%) from 2012

Net Income

Up

$36,353

Up $28,075 (+339%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2011: $81,288Liabilities 2011: $6,394Net Assets 2011: $74,8942011Assets 2012: $90,720Liabilities 2012: $7,548Net Assets 2012: $83,1722012Assets 2013: $122,344Liabilities 2013: $2,819Net Assets 2013: $119,5252013Assets 2014: $145,412Liabilities 2014: $1,936Net Assets 2014: $143,4762014Assets 2015: $60,935Liabilities 2015: $33,063Net Assets 2015: $27,8722015Assets 2016: $44,442Liabilities 2016: $21,172Net Assets 2016: $23,2702016Assets 2017: $107,925Liabilities 2017: $20,000Net Assets 2017: $87,9252017Assets 2018: $88,294Liabilities 2018: $02018Assets 2019: $104,894Liabilities 2019: $0Net Assets 2019: $104,8942019Assets 2020: $89,673Liabilities 2020: $0Net Assets 2020: $89,6732020

Highlighted filing

2013

Assets$122,344
Liabilities$2,819
Net Assets$119,525
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2011: $290,138Expenses 2011: $241,146Net Income 2011: $48,9922011Revenue 2012: $264,616Expenses 2012: $256,338Net Income 2012: $8,2782012Revenue 2013: $294,271Expenses 2013: $257,918Net Income 2013: $36,3532013Revenue 2014: $260,435Expenses 2014: $236,484Net Income 2014: $23,9512014Revenue 2015: $102,062Expenses 2015: $217,666Net Income 2015: -$115,6042015Revenue 2016: $207,850Expenses 2016: $197,278Net Income 2016: $10,5722016Revenue 2017: $270,255Expenses 2017: $205,600Net Income 2017: $64,6552017Revenue 2018: $198,056Expenses 2018: $197,687Net Income 2018: $3692018Revenue 2019: $52,902Expenses 2019: $36,302Net Income 2019: $16,6002019Revenue 2020: -$38Expenses 2020: $15,183Net Income 2020: -$15,2212020

Highlighted filing

2013

Revenue$294,271
Expenses$257,918
Net Income$36,353
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$296,089
Mission and Program Overview

Mission

The Organization's primary purpose is to conduct research and educational activities with regard to the sustainable production, manufacturing and use practices throughout the cotton value chain in order to create a healthy industry for growers, their communities, manufacturers, retailers and users of cotton products.Since 2010, the organization has added the sustainable production of alfalfa and almonds to the organization, encouraging the use of biologically based production practices in these two crops as well as cotton. Since 1996, SCP has brought farmers, manufacturers, and consumers together. SCP's guiding philosophy of "cooperation for a change" fosters information-sharing among these groups to develop a Cleaner Cotton industry. SCP provides growers with information about biological farming techniques and educates the public about the importance of reducing chemical use in fiber and food production and supporting local farmers.

SCP provides growers with information about biological farming techniques and educates the public about the importance of reducing chemical use in fiber and food production and supporting local farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,829$71,581▲ $17,752
Pledges and Grants Receivable$31,414$47,104▲ $15,690
Inventories for Sale or Use$5,477$3,659▼ $1,818
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$90,720$122,344▲ $31,624
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,548$2,819▼ $4,729
Total Liabilities$7,548$2,819▼ $4,729
Net Assets / Fund Balance
Unrestricted Net Assets$83,172$119,525▲ $36,353
Total Net Assets Fund Balance$83,172$119,525▲ $36,353
Total Liabilities and Net Assets / Fund Balance$90,720$122,344▲ $31,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$982$982
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia GibbsExecutive DirecFT$51,000$51,000
Lynda GrosePresidentPT$20,562$20,562

Board Members and Trustees

NameTitle
Eileen MockusDirector
Frank WilliamsDirector
John TeixeiraDirector
Jon-Pierre MicucciDirector
Mark FickettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,588
All Other Contributions
$284,683
Change in Net Assets
$36,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,841
Other Expenses$91,077
Total Fundraising Expense$9,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,548$5,000$2,000$75,548
Current Officers, Directors, Trustees, and Key Employees$56,562$10,000$5,000$71,562
Fees for Services Other$39,251--$39,251
Office Expenses$17,234$2,000$750$19,984
Travel$14,677$250-$14,927
Payroll Taxes$9,325$1,000$500$10,825
Other Employee Benefits$7,406$1,000$500$8,906
Advertising$3,260--$3,260
Other Expenses$2,599$250$100$2,949
Insurance$1,045$1,452-$2,497
Fees for Services Accounting-$1,400-$1,400
Conferences and Meetings$1,131--$1,131
Occupancy$575--$575
Interest-$23-$23
Total Functional Expenses$225,943$22,875$9,100$257,918
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lynda GroseBoard memberConsulting servicesNo$20,562

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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“A PDF copy of Form 990 is emailed to board members prior to its submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and employees are required to annually disclose any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the board of directors as part of the annual budget process. Data from comparable organizations is reviewed at this time, and the decision of the board is documented in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the board of directors as part of the annual budget process. Data from comparable organizations is reviewed at this time, and the decision of the board is documented in the minutes.”

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

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
77-0402577
Phone
5303705325

Signing Officer

Name
Marcia Gibbs
Title
Executive Direc
Signed
2014-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Gibbs
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Preparer
Richard E Watson Jr
Phone
9166060552
Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02819
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCP provides growers with information about biological farming techniques and educates the public about the importance of reducing chemical use in fiber and food production and supporting local farmers.
IRS990/AdvertisingGrp/ProgramServicesAmt03260
IRS990/AdvertisingGrp/TotalAmt03260
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0284683
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marcia Gibbs
IRS990/BooksInCareOfDetail/PhoneNum05303705325
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1110
IRS990/BooksInCareOfDetail/USAddress/City0Winters
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095694
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt053829
IRS990/CashNonInterestBearingGrp/EOYAmt071581
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056562
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071562
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01131
IRS990/ConferencesMeetingsGrp/TotalAmt01131
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01818
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284683
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091077
IRS990/CYOtherRevenueAmt09588
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036353
IRS990/CYSalariesCompEmpBnftPaidAmt0166841
IRS990/CYTotalExpensesAmt0257918
IRS990/CYTotalFundraisingExpenseAmt09100
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294271
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SCP received a two-year grant from the California Nonpoint Source Pollution Control program Federal Clean Water Action Section 319 (h) administered through the State Water Resources Control Board. The grant commenced on January 1, 2013 and SCP has now completed the first year of the two-year contract. The funding for the project is $483,720. The State Water funded education and demonstration project is designed to promote agricultural practices that encourage clean water and reduce agricultural pollution in regional watersheds. This is accomplished first by educating growers about agricultural water pollution, reduced risk practices, environmental stewardship and dealing with increasing regulation and constraints on growing as usual. A second focus is on helping growers with on farm technical issues, implementation of practices to reduce pesticide and fertilizer use, showing them how to document their environmental footprint and compiling data to show the effectiveness of the project. The project scope includes not just cotton, but also almonds and alfalfa, since the majority of cotton growers in the region grow one or more of the three crops. Growers of alfalfa, almonds and cotton are invited to participate and enroll an orchard or acres of cotton or alfalfa. SCP staff along with UC Cooperative Extension and UC Integrated Pest Management and other technical experts provide advice, support and education to help growers implement practices that reduce agricultures impacts on our watersheds. Accomplishments for 2013 include: Enrollment of 35 fields (cotton and alfalfa) and almond orchards in Fresno, Madera and Merced Counties. Provided growers with weekly field scouting reports of pests and beneficial insects in each of their enrolled fields or orchards. Ensured access to expert technical support, which enabled growers to reduce their use of the most toxic chemicals used on the three crops, thereby benefiting the watershed in the rural communities where they farm. Implementation of best management practices including use of pheromone traps in almonds, annual hedgerows in cotton, releases of beneficial insects, strip cutting in alfalfa, and reduced risk materials for pest control. Over the project area growers of alfalfa, almonds and cotton were able to reduce their use of chlorpyrifos and diazinon (organophosphate chemicals targeted for reduction by State Water) in 2013 resulting in decreased pesticide loading of organophosphate pesticides in the San Joaquin River watershed. Held six informational field days, which included cropping experts, pest management technical advice, marketing ideas and whole farm planning. Produced two editions of a program newsletter that went out to over 1,500 growers in the region. Published a weekly blog during the growing season called: "Sustainable Ag: A View From the Field" at http://centralvalleyfarmscout.blogspot.com Received positive press about our work with growers, attended meetings and conferences to promote the project as well as the marketing of the Cleaner Cotton that program growers produce. Promotion of Cleaner CottonSCP has been working on developing a market for the cotton that project growers produced. SCP has trademarked this reduced risk fiber with the name of Cleaner Cotton and promoted the fiber to the textile industry. Time was spent in 2013 meeting with apparel brands and promoting the locally grown fiber and seeking ways to insert this fiber into the supply chains of the brands and spinning mills. In 2013, SCP committed to the purchase of ten bales of Cleaner Cotton which have been shipped to North Carolina for spinning. The 2013 SCP Farm Tour and other presentations by staff and marketing consultant Lynda Grose helped to further the idea of rewarding the SCP growers in the marketplace. This work with the brands and the supply chain is ongoing.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0225943
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039251
IRS990/FeesForServicesOtherGrp/TotalAmt039251
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Marcia Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Fickett
IRS990/Form990PartVIISectionAGrp/PersonNm2Lynda Grose
IRS990/Form990PartVIISectionAGrp/PersonNm3Jon-Pierre Micucci
IRS990/Form990PartVIISectionAGrp/PersonNm4Eileen Mockus
IRS990/Form990PartVIISectionAGrp/PersonNm5John Teixeira
IRS990/Form990PartVIISectionAGrp/PersonNm6Frank Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296089
IRS990/GrossSalesOfInventoryAmt011406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01452
IRS990/InsuranceGrp/ProgramServicesAmt01045
IRS990/InsuranceGrp/TotalAmt02497
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/TotalAmt023
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05477
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0982
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization's primary purpose is to conduct research and educational activities with regard to the sustainable production, manufacturing and use practices throughout the cotton value chain in order to create a healthy industry for growers, their communities, manufacturers, retailers and users of cotton products.Since 2010, the organization has added the sustainable production of alfalfa and almonds to the organization, encouraging the use of biologically based production practices in these two crops as well as cotton. Since 1996, SCP has brought farmers, manufacturers, and consumers together. SCP's guiding philosophy of "cooperation for a change" fosters information-sharing among these groups to develop a Cleaner Cotton industry. SCP provides growers with information about biological farming techniques and educates the public about the importance of reducing chemical use in fiber and food production and supporting local farmers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083172
IRS990/NetAssetsOrFundBalancesEOYAmt0119525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt09588
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09588
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0575
IRS990/OccupancyGrp/TotalAmt0575
IRS990/OfficeExpensesGrp/FundraisingAmt0750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OfficeExpensesGrp/ProgramServicesAmt017234
IRS990/OfficeExpensesGrp/TotalAmt019984
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08906
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt04330
IRS990/OtherExpensesGrp/ProgramServicesAmt12599
IRS990/OtherExpensesGrp/TotalAmt05080
IRS990/OtherExpensesGrp/TotalAmt12949
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068548
IRS990/OtherSalariesAndWagesGrp/TotalAmt075548
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01000
IRS990/PayrollTaxesGrp/ProgramServicesAmt09325
IRS990/PayrollTaxesGrp/TotalAmt010825
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marcia Gibbs
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263884
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064440
IRS990/PYOtherRevenueAmt0732
IRS990/PYRevenuesLessExpensesAmt08278
IRS990/PYSalariesCompEmpBnftPaidAmt0191898
IRS990/PYTotalExpensesAmt0256338
IRS990/PYTotalRevenueAmt0264616
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294271
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0287683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01241413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95980
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt01201448
IRS990ScheduleA/SubstantialContributorsTotAmt039965
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0287683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01241413
IRS990ScheduleA/TotalSupportAmt01251740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt0982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0982
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lynda Grose
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020562
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF copy of Form 990 is emailed to board members prior to its submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and employees are required to annually disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed by the board of directors as part of the annual budget process. Data from comparable organizations is reviewed at this time, and the decision of the board is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by the board of directors as part of the annual budget process. Data from comparable organizations is reviewed at this time, and the decision of the board is documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090720
IRS990/TotalAssetsEOYAmt0122344
IRS990/TotalAssetsGrp/BOYAmt090720
IRS990/TotalAssetsGrp/EOYAmt0122344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284683
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07548
IRS990/TotalLiabilitiesEOYAmt02819
IRS990/TotalLiabilitiesGrp/BOYAmt07548
IRS990/TotalLiabilitiesGrp/EOYAmt02819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119525
IRS990/TotalProgramServiceExpensesAmt0225943
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt071562
IRS990/TotalRevenueGrp/ExclusionAmt09588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294271
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122344
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0250
IRS990/TravelGrp/ProgramServicesAmt014677
IRS990/TravelGrp/TotalAmt014927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1110
IRS990/USAddress/City0Winters
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095694
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.sustainablecotton.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,344
Liabilities
$2,819
Net assets
$119,525
Revenue
$294,271
Expenses
$257,918
Net income
$36,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.00$0.15$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.53$0.36$0.17
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$1.98$1.98$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.20$0.88$2.70$2.06$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.23$2.08$1.97$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.33$0.28$1.02$2.18$1.16
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$2.60$2.36$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$2.94$2.58$0.36
2012Summary only. Only limited summary data is available for this year.$0.91$0.08$0.83$2.65$2.56$0.08
2011Summary only. Only limited summary data is available for this year.$0.81$0.06$0.75$2.90$2.41$0.49