Civic Intelligence

Extra Virgin Alliance

990EZ • Fiscal year 2017 • EIN 46-2303472

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileN/A
1390 N Mcdowell Suite G-151Petaluma, CA 94954

(707) 338-1642

Siviq Scores

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

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

61%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$23,545

Up $4,961 (+27%) from 2016

Net Assets

Up

$22,240

Up $10,132 (+84%) from 2016

Liabilities

Down

$1,305

Down $5,171 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin98th percentile

Revenue

Down

$16,742

Down $21,680 (-56%) from 2016

Expenses

Down

$6,610

Down $31,347 (-83%) from 2016

Net Income

Up

$10,132

Up $9,667 (+2079%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2014: $1,022Liabilities 2014: $1,3052014Assets 2015: $12,761Liabilities 2015: $1,1182015Assets 2016: $18,584Liabilities 2016: $6,476Net Assets 2016: $12,1082016Assets 2017: $23,545Liabilities 2017: $1,305Net Assets 2017: $22,2402017Assets 2018: $1Liabilities 2018: $02018

Highlighted filing

2017

Assets$23,545
Liabilities$1,305
Net Assets$22,240
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20KRevenue 2014: $6,513Expenses 2014: $10,325Net Income 2014: -$3,8122014Revenue 2015: $23,797Expenses 2015: $11,871Net Income 2015: $11,9262015Revenue 2016: $38,422Expenses 2016: $37,957Net Income 2016: $4652016Revenue 2017: $16,742Expenses 2017: $6,610Net Income 2017: $10,1322017Revenue 2018: $15,919Expenses 2018: $27,512Net Income 2018: -$11,5932018

Highlighted filing

2017

Revenue$16,742
Expenses$6,610
Net Income$10,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$16,742
Mission and Program Overview

Mission

Our missision is to promote the use and quality of olives, olive oil and related products to consumers and promote improved processing and handling methods.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO PROMOTE THE QUALITY AND USE OF OLIVES, OLIVE OIL AND RELATED PRODUCTS TO CONSUMERS AND PROMOTE IMPROVED PROCESSING AND HANDLING METHODS.$6,610-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MILLERCFOPT$0--
ALEXANDRA KICENIK DEVARENNECEOPT$0--
ARIS KEFALOGIANNISDirector-$0--
ANDRIES RABIEDirector-$0--
ROSA VANODirector-$0--
JOSE PABLO LAFUENTEDirector-$0--
JEAN-BENOIT HUGUESDirector-$0--
MARY SQUIRESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Extra Virgin Alliance
EIN
46-2303472
Address
1390 N MCDOWELL SUITE G-151, PETALUMA, CA 94954

Signing Officer

Name
Alexandra Kicenik Devarenne
Title
CEO
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Prince Accountancy Corporation
Address
50 Old Courthouse Sq Ste 608, Santa Rosa, CA 95404
Preparer
Dan Prince
Phone
7075267578
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Conferences, conventions $1855”

Other Expenses.2

“OFFICE SUPPLIES $1675”

Other Expenses.3

“PAYPALL FEES $247”

Other Expenses.4

“Dues and subscriptions $200”

Other Expenses.5

“BANK FEES $105”

Other Assets.1005

“Accounts Receivable - Beginning $11034 Accounts Receivable - Ending $12444”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5466 Accounts Payable and Accrued Expenses - Ending $295”

Total Liabilities.1

“CREDIT CARD - Beginning $1010 CREDIT CARD - Ending $1010”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEXANDRA KICENIK DEVARENNE
IRS990EZ/BooksInCareOfDetail/PhoneNum07073381642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 BAILEY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014416
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02528
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023545
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016742
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02326
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDRA KICENIK DEVARENNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARIS KEFALOGIANNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDRIES RABIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSA VANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSE PABLO LAFUENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN-BENOIT HUGUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY SQUIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011034
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012444
IRS990EZ/OtherExpensesTotalAmt04082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSISION IS TO PROMOTE THE USE AND QUALITY OF OLIVES, OLIVE OIL AND RELATED PRODUCTS TO CONSUMERS AND PROMOTE IMPROVED PROCESSING AND HANDLING METHODS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO PROMOTE THE QUALITY AND USE OF OLIVES, OLIVE OIL AND RELATED PRODUCTS TO CONSUMERS AND PROMOTE IMPROVED PROCESSING AND HANDLING METHODS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06476
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06610
IRS990EZ/TotalProgramServiceExpensesAmt06610
IRS990EZ/TotalRevenueAmt016742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCES, CONVENTIONS $1855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYPALL FEES $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $11034 Accounts Receivable - Ending $12444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $5466 Accounts Payable and Accrued Expenses - Ending $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD - Beginning $1010 CREDIT CARD - Ending $1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA KICENIK DEVARENNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTRA VIRGIN ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0EXTR
ReturnHeader/Filer/EIN0462303472
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 N MCDOWELL SUITE G-151
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094954
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680462325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prince Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Old Courthouse Sq Ste 608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075267578
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN PRINCE
ReturnHeader/ReturnTs02018-10-25T10:44:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,545
Liabilities
$1,305
Net assets
$22,240
Revenue
$16,742
Expenses
$6,610
Net income
$10,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$15.9$27.5$11.6
2017Detailed filing. Detailed filing data is available for this year.$23.5$1.31$22.2$16.7$6.61$10.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$6.48$12.1$38.4$38.0$0.47
2015Summary only. Only limited summary data is available for this year.$12.8$1.12$23.8$11.9$11.9
2014Summary only. Only limited summary data is available for this year.$1.02$1.31$6.51$10.3$3.81