Civic Intelligence

De Novo Group

990 • Fiscal year 2016 • EIN 26-3544198

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

Organization Profilewww.denovogroup.org
521 Bonnie DriveEl Cerrito, CA 94530

(510) 545-6717

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$232,014

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$239,901

No earlier filing loaded for comparison.

Net Assets

$239,066

No earlier filing loaded for comparison.

Liabilities

$835

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

$810,473

No earlier filing loaded for comparison.

Expenses

$835,913

No earlier filing loaded for comparison.

Net Income

-$25,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2016: $239,901Liabilities 2016: $835Net Assets 2016: $239,0662016Assets 2017: $174,473Liabilities 2017: $835Net Assets 2017: $173,6382017Assets 2018: $253,712Liabilities 2018: $15,276Net Assets 2018: $238,4362018Assets 2019: $665,800Liabilities 2019: $85,832Net Assets 2019: $579,9682019Assets 2020: $720,990Liabilities 2020: $53,443Net Assets 2020: $667,5472020Assets 2021: $656,562Liabilities 2021: $2,670Net Assets 2021: $653,8922021Assets 2022: $295,443Liabilities 2022: $7,871Net Assets 2022: $287,5722022Assets 2023: $170,966Liabilities 2023: $6,369Net Assets 2023: $164,5972023

Highlighted filing

2016

Assets$239,901
Liabilities$835
Net Assets$239,066
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $810,473Expenses 2016: $835,913Net Income 2016: -$25,4402016Revenue 2017: $530,521Expenses 2017: $549,967Net Income 2017: -$19,4462017Revenue 2018: $879,670Expenses 2018: $814,872Net Income 2018: $64,7982018Revenue 2019: $1,250,827Expenses 2019: $909,295Net Income 2019: $341,5322019Revenue 2020: $1,549,360Expenses 2020: $1,461,781Net Income 2020: $87,5792020Revenue 2021: $608,890Expenses 2021: $622,545Net Income 2021: -$13,6552021Revenue 2022: $0Expenses 2022: $366,320Net Income 2022: -$366,3202022Revenue 2023: $27,561Expenses 2023: $150,536Net Income 2023: -$122,9752023

Highlighted filing

2016

Revenue$810,473
Expenses$835,913
Net Income-$25,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$810,473
Mission and Program Overview

Mission

We turn cutting-edge research into sustainable solutions to impact developing communities.

De Novo Group bridges the gap between research and impact by turning novel university research into applicable technological solutions to address the needs of deserving communities in developing regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,032$192,922▼ $17,110
Land, Buildings, and Equipment, Net$53,836$46,979▼ $6,857
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$265,615$239,901▼ $25,714
Other Assets Total$1,747$0▼ $1,747
Liabilities
Other Liabilities-$835-
Total Liabilities$0$835▲ $835
Net Assets / Fund Balance
Unrestricted Net Assets$265,615$239,066▼ $26,549
Total Net Assets Fund Balance$265,615$239,066▼ $26,549
Total Liabilities and Net Assets / Fund Balance$265,615$239,901▼ $25,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,979$12,498$59,477
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yahel Ben-DavidExecutive DirectorFT$197,432$34,582$232,014
Barath RaghavanVP, R&dFT$127,631$10,945$138,576
Ron SteinherzCOOFT$115,517$4,316$119,833

Board Members and Trustees

NameTitle
Eric BrewerChairman
Dr Rabin PatraSecretary
AnnaLee SaxenianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,780
Program Service Revenue
$450,756
Investment Income
$100
Other Revenue
$837
Change in Net Assets
$-25,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,751
Salaries, Compensation, and Employee Benefits$273,162
Total Fundraising Expense$59
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$367,433$5,538-$372,971
Current Officers, Directors, Trustees, and Key Employees$197,643$34,877-$232,520
Payroll Taxes$34,546$6,096-$40,642
Travel$15,036--$15,036
Insurance$7,673$1,354-$9,027
Fees for Services Legal$8,653--$8,653
Information Technology$7,804--$7,804
Office Expenses$5,532$977-$6,509
Depreciation Depletion$6,249--$6,249
Fees for Services Accounting-$4,968-$4,968
Occupancy$4,057--$4,057
Other Expenses$19,316$587-$587
Advertising--$59$59
Total Functional Expenses$781,457$54,397$59$835,913
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other current liablities$835
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
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
No
Management duties delegated
No

Governance Explanations

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

“990 is being emailed to each director for review.”

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

“The board based their decision on a specific program award budget approved by USG department of state. Additionally comparability data was reviewed. The deliberations and decisions have been recorded in the board meeting minutes dedicated to that decision.”

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

“The board based their decision on comparability data, specifically on the officer's previous appointment at Google, which he had left to join De Novo Group, while taking a substential pay cut. The deliberations and decisions have been recorded in the board meeting minutes dedicated to that decision.”

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

“Via GuideStar (we give it to them).”

Filing and Contact Details

Filer

Filer Name
De Novo Group
EIN
26-3544198
Phone
5105456717
Address
521 Bonnie Drive, El Cerrito, CA 94530

Signing Officer

Name
Yahel Ben-David
Title
Executive Director
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yahel Ben-David
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Rangzen ended, as planned, in Spring 2016.”

Form 990, Part XI, Reconciliation of Net Assets, Line 8

“Prior year adjustment to fixed assets.”

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01004360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0566439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01004360
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0358780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01004360
IRS990ScheduleA/TotalSupportAmt01007132
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/BookValueAmt046979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other current liablities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046979
IRS990ScheduleD/TotalLiabilityAmt0835
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Yahel Ben-David
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232014
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rangzen ended, as planned, in Spring 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is being emailed to each director for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board based their decision on a specific program award budget approved by USG department of state. Additionally comparability data was reviewed. The deliberations and decisions have been recorded in the board meeting minutes dedicated to that decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board based their decision on comparability data, specifically on the officer's previous appointment at Google, which he had left to join De Novo Group, while taking a substential pay cut. The deliberations and decisions have been recorded in the board meeting minutes dedicated to that decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Via GuideStar (we give it to them).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior year adjustment to fixed assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Reconciliation of Net Assets, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0239901
IRS990/TotalAssetsGrp/BOYAmt0265615
IRS990/TotalAssetsGrp/EOYAmt0239901
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0358780
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0835
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239066
IRS990/TotalOtherCompensationAmt049843
IRS990/TotalProgramServiceExpensesAmt0781457
IRS990/TotalProgramServiceRevenueAmt0450756
IRS990/TotalReportableCompFromOrgAmt0440580
IRS990/TotalRevenueGrp/ExclusionAmt0937
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,901
Liabilities
$835
Net assets
$239,066
Revenue
$810,473
Expenses
$835,913
Net income
-$25,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.03$0.15$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.00$0.37$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.65$0.61$0.62$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.67$1.55$1.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.09$0.58$1.25$0.91$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.24$0.88$0.81$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.53$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.81$0.84$0.03