Civic Intelligence

De Novo Group

990 • Fiscal year 2019 • EIN 26-3544198

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

0.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$237,027

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

162%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$665,800

Up $412,088 (+162%) from 2018

Net Assets

Up

$579,968

Up $341,532 (+143%) from 2018

Liabilities

Up

$85,832

Up $70,556 (+462%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Up

$1,250,827

Up $371,157 (+42%) from 2018

Expenses

Up

$909,295

Up $94,423 (+12%) from 2018

Net Income

Up

$341,532

Up $276,734 (+427%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$665,800
Liabilities$85,832
Net Assets$579,968
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$1,250,827
Expenses$909,295
Net Income$341,532
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,250,827
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$134,107$637,568▲ $503,461
Savings and Temporary Cash Investments$85,124$0▼ $85,124
Land, Buildings, and Equipment, Net$34,481$28,232▼ $6,249
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$253,712$665,800▲ $412,088
Other Assets Total-$0-
Liabilities
Grants Payable$14,441$85,832▲ $71,391
Other Liabilities$835--
Total Liabilities$15,276$85,832▲ $70,556
Net Assets / Fund Balance
Unrestricted Net Assets$238,436$579,968▲ $341,532
Total Net Assets Fund Balance$238,436$579,968▲ $341,532
Total Liabilities and Net Assets / Fund Balance$253,712$665,800▲ $412,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,232$31,245$59,477
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yahel Ben-DavidExecutive DirectorFT$198,000$39,027$237,027

Board Members and Trustees

NameTitle
Eric BrewerChairman
Dr Rabin PatraSecretary
AnnaLee SaxenianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,250,248
Investment Income
$6
Other Revenue
$573
Change in Net Assets
$341,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,310
Salaries, Compensation, and Employee Benefits$251,985
Total Fundraising Expense$12,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$285,239--$285,239
Current Officers, Directors, Trustees, and Key Employees$207,787$21,742$10,631$240,160
Other Expenses$37,803$1,857$700$40,360
Travel$36,016--$36,016
Fees for Services Accounting-$16,770-$16,770
Payroll Taxes$11,075$545$205$11,825
Information Technology$9,858$486$182$10,526
Office Expenses$9,750$479$180$10,409
Insurance$6,356$313$118$6,787
Depreciation Depletion$5,853$288$108$6,249
Conferences and Meetings$1,643$82$30$1,755
Occupancy$6--$6
Total Functional Expenses$852,051$44,399$12,845$909,295
International Activity

International Summary

Employees
3
Spending
$41,621

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram servicesSoftware develop consultant02$27,341
EuropeProgram servicesSoftware develop consultant01$14,280
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-
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

“The 990 is prepared under the guidance of a firm that specializes in nonprofit financial administration, and the board treasurer reviews and signs the final draft.”

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
Tamir Scheinok
Title
CFO & COO
Signed
2019-11-06
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
Mengdi Tang CPA
Phone
5108352727
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0692557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03226312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0692557
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0692557
IRS990ScheduleA/TotalSupportAmt0695330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028232
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt014280
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt127341
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Software develop consultant
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Software develop consultant
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt041621
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt041621
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Yahel Ben-David
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237027
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared under the guidance of a firm that specializes in nonprofit financial administration, and the board treasurer reviews and signs the final draft.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0253712
IRS990/TotalAssetsEOYAmt0665800
IRS990/TotalAssetsGrp/BOYAmt0253712
IRS990/TotalAssetsGrp/EOYAmt0665800
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0852051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0909295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015276
IRS990/TotalLiabilitiesEOYAmt085832
IRS990/TotalLiabilitiesGrp/BOYAmt015276
IRS990/TotalLiabilitiesGrp/EOYAmt085832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579968
IRS990/TotalOtherCompensationAmt039027
IRS990/TotalProgramServiceExpensesAmt0852051
IRS990/TotalProgramServiceRevenueAmt01250248
IRS990/TotalReportableCompFromOrgAmt0198000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,800
Liabilities
$85,832
Net assets
$579,968
Revenue
$1,250,827
Expenses
$909,295
Net income
$341,532
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
2019Detailed filing. Detailed filing data is available for this year.$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
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