Civic Intelligence

De Novo Group

990 • Fiscal year 2018 • EIN 26-3544198

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$229,024

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$253,712

Up $79,239 (+45%) from 2017

Net Assets

Up

$238,436

Up $64,798 (+37%) from 2017

Liabilities

Up

$15,276

Up $14,441 (+1729%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin59th percentile

Revenue

Up

$879,670

Up $349,149 (+66%) from 2017

Expenses

Up

$814,872

Up $264,905 (+48%) from 2017

Net Income

Up

$64,798

Up $84,244 (+433%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$253,712
Liabilities$15,276
Net Assets$238,436
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$879,670
Expenses$814,872
Net Income$64,798
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$879,670
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$28,284$134,107▲ $105,823
Savings and Temporary Cash Investments$95,095$85,124▼ $9,971
Land, Buildings, and Equipment, Net$41,325$34,481▼ $6,844
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$174,473$253,712▲ $79,239
Other Assets Total$9,769$0▼ $9,769
Liabilities
Grants Payable-$14,441-
Other Liabilities$835$835→ $0
Total Liabilities$835$15,276▲ $14,441
Net Assets / Fund Balance
Unrestricted Net Assets$173,638$238,436▲ $64,798
Total Net Assets Fund Balance$173,638$238,436▲ $64,798
Total Liabilities and Net Assets / Fund Balance$174,473$253,712▲ $79,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,481$24,996$59,477
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yahel Ben-DavidExecutive DirectorFT$198,000$31,024$229,024

Board Members and Trustees

NameTitle
Eric BrewerChairman
Dr Rabin PatraSecretary
AnnaLee SaxenianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32
Program Service Revenue
$879,609
Investment Income
$29
Other Revenue
$0
All Other Contributions
$32
Change in Net Assets
$64,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,536
Salaries, Compensation, and Employee Benefits$245,336
Total Fundraising Expense$14,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$194,670$22,903$11,451$229,024
Fees for Services Other$195,594--$195,594
Office Expenses$45,737$1,511$569$47,817
Information Technology$27,820$1,368$515$29,703
Travel$28,579--$28,579
Payroll Taxes$13,865$1,631$816$16,312
Fees for Services Accounting-$8,053-$8,053
Insurance$6,273$308$116$6,697
Depreciation Depletion$5,853$288$108$6,249
Occupancy$1,106$54$20$1,180
Conferences and Meetings$1,022$50$19$1,091
Other Expenses$26,774$872$496$872
Interest$136$7$3$146
Total Functional Expenses$762,397$38,362$14,113$814,872
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

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

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
2018-11-06
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
Volunteers
3

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Yahel Ben-David
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
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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/ExplanationTxt3The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.
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
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IRS990/USAddress/AddressLine1Txt0521 Bonnie Dr
IRS990/USAddress/CityNm0El Cerrito

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$253,712
Liabilities
$15,276
Net assets
$238,436
Revenue
$879,670
Expenses
$814,872
Net income
$64,798
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
2018Detailed filing. Detailed filing data is available for this year.$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
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