Civic Intelligence

Extra Virgin Alliance

990EZ • Fiscal year 2018 • EIN 46-2303472

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

3rd percentile

-73%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-4.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,545 (-100%) from 2017

Net Assets

Down

$0

Down $22,240 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$15,919

Down $823 (-4.9%) from 2017

Expenses

Up

$27,512

Up $20,902 (+316%) from 2017

Net Income

Down

-$11,593

Down $21,725 (-214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $0Net Assets 2018: $02018Assets 2018: $1Liabilities 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth37th 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: -$11,5932018Revenue 2018: $15,919Expenses 2018: $27,512Net Income 2018: -$11,5932018

Highlighted filing

2018

Revenue$15,919
Expenses$27,512
Net Income-$11,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$16,262
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.$27,512-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ TAGAMIDirector-$0--
ALEXANDRA KICENIK DEVARENNECEOPT$0--
ARIS KEFALOGIANNISDirector-$0--
ANDRIES RABIEDirector-$0--
ROSA VANODirector-$0--
JOSE PABLO LAFUENTEDirector-$0--
JEAN-BENOIT HUGUESDirector-$0--
MARY HODGES WESTSecretary-$0--
MARCO PETRINIDirector-$0--
SAMANTHA DORSEYDirector-$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
2019-04-13
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.1002

“Office Expenses $106”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $45”

Other Expenses.1

“OUTSIDE SERVICES $17050”

Other Expenses.2

“Business registration fees $3103”

Other Expenses.3

“Conferences, conventions $1521”

Other Expenses.4

“WEB DESIGN $885”

Other Expenses.5

“WIRE TRANSFER FEES $95”

Other Expenses.6

“BANK FEES $80”

Other Expenses.7

“PAYPALL FEES $71”

Other Expenses.8

“TAXES $50”

Other Assets.1005

“Accounts Receivable - Beginning $12444 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $295 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“CREDIT CARD - Beginning $1010 CREDIT CARD - Ending $0”

Raw XML Appendix153 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/BOYAmt011101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011726
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04506
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt01867
IRS990EZ/GrossReceiptsAmt016262
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01469
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ TAGAMI
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 HODGES WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARCO PETRINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SAMANTHA DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012444
IRS990EZ/OtherChangesInNetAssetsAmt0-10647
IRS990EZ/OtherExpensesTotalAmt023006
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/ProgramServiceRevenueAmt01200
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/GrantsAndAllocationsAmt027512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0343
IRS990EZ/SpecialEventsNetIncomeLossAmt01524
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01305
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027512
IRS990EZ/TotalProgramServiceExpensesAmt027512
IRS990EZ/TotalRevenueAmt015919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $17050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS REGISTRATION FEES $3103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES, CONVENTIONS $1521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB DESIGN $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WIRE TRANSFER FEES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPALL FEES $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $12444 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $295 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD - Beginning $1010 CREDIT CARD - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA KICENIK DEVARENNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
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/ReturnTs02019-04-13T07:29:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$15,919
Expenses
$27,512
Net income
-$11,593
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
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$15.9$27.5$11.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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