Civic Intelligence

De Novo Group

990 • Fiscal year 2017 • EIN 26-3544198

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profiledenovogroup.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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$228,299

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$174,473

Down $65,428 (-27%) from 2016

Net Assets

Down

$173,638

Down $65,428 (-27%) from 2016

Liabilities

Flat

$835

Flat from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin30th percentile

Revenue

Down

$530,521

Down $279,952 (-35%) from 2016

Expenses

Down

$549,967

Down $285,946 (-34%) from 2016

Net Income

Up

-$19,446

Up $5,994 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$174,473
Liabilities$835
Net Assets$173,638
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$530,521
Expenses$549,967
Net Income-$19,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$530,521
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
Savings and Temporary Cash Investments-$95,095-
Land, Buildings, and Equipment, Net$46,979$41,325▼ $5,654
Cash and Non-Interest-Bearing Accounts$192,922$28,284▼ $164,638
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$239,901$174,473▼ $65,428
Other Assets Total-$9,769-
Liabilities
Other Liabilities$835$835→ $0
Total Liabilities$835$835→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$239,066$173,638▼ $65,428
Total Net Assets Fund Balance$239,066$173,638▼ $65,428
Total Liabilities and Net Assets / Fund Balance$239,901$174,473▼ $65,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,325$18,747$60,072
Other Assets Org$9,769--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yahel Ben-DavidExecutive DirectorFT$198,000$30,299$228,299

Board Members and Trustees

NameTitle
Eric BrewerChairman
Dr Rabin PatraSecretary
AnnaLee SaxenianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$530,016
Investment Income
$78
Other Revenue
$422
All Other Contributions
$5
Change in Net Assets
$-19,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,280
Salaries, Compensation, and Employee Benefits$240,687
Total Fundraising Expense$25,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$199,772$11,622$20,920$232,314
Information Technology$138,375$209$383$138,967
Fees for Services Other$130,244$82$151$130,477
Travel$11,389$823$1,509$13,721
Payroll Taxes$7,200$419$754$8,373
Insurance$6,087$440$807$7,334
Office Expenses$5,554$401$736$6,691
Depreciation Depletion$6,249--$6,249
Occupancy$4,448$283$519$5,250
Fees for Services Accounting-$450-$450
Advertising--$90$90
Conferences and Meetings$42$3$6$51
Total Functional Expenses$509,360$14,732$25,875$549,967
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 substantial 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
2018-05-07
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
1

Preparer

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

Additional Explanations

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

“Prior year adjustment to correct cash balance.”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Yahel Ben-David
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is being emailed to each director for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The 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 substantial pay cut. The deliberations and decisions have been recorded in the board meeting minutes dedicated to that decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Via GuideStar (we give it to them).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior year adjustment to correct cash balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Reconciliation of Net Assets, Line 8
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,473
Liabilities
$835
Net assets
$173,638
Revenue
$530,521
Expenses
$549,967
Net income
-$19,446
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
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.53$0.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.81$0.84$0.03