Civic Intelligence

Operation De Novo Inc

990 • Fiscal year 2011 • EIN 41-1242053

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 04, 2012

800 Washington Avenue North No 61055401
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$126,937

Down $49,429 (-28%) from 2010

Net Assets

Down

$88,193

Down $30,831 (-26%) from 2010

Liabilities

Down

$38,744

Down $18,598 (-32%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$766,880

Down $354,798 (-32%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $176,366Liabilities 2010: $57,342Net Assets 2010: $119,0242010Assets 2011: $126,937Liabilities 2011: $38,744Net Assets 2011: $88,1932011Assets 2012: $219,639Liabilities 2012: $39,364Net Assets 2012: $180,2752012Assets 2013: $192,563Liabilities 2013: $28,489Net Assets 2013: $164,0742013Assets 2014: $373,968Liabilities 2014: $44,056Net Assets 2014: $329,9122014Assets 2015: $292,830Liabilities 2015: $38,396Net Assets 2015: $254,4342015Assets 2016: $327,194Liabilities 2016: $31,916Net Assets 2016: $295,2782016

Highlighted filing

2011

Assets$126,937
Liabilities$38,744
Net Assets$88,193

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,121,6782010Expenses 2011: $766,8802011Expenses 2012: $608,1512012Revenue 2013: $610,443Expenses 2013: $626,644Net Income 2013: -$16,2012013Revenue 2014: $856,657Expenses 2014: $690,819Net Income 2014: $165,8382014Revenue 2015: $656,966Expenses 2015: $732,444Net Income 2015: -$75,4782015Revenue 2016: $829,187Expenses 2016: $788,343Net Income 2016: $40,8442016

Highlighted filing

2011

Revenue-
Expenses$766,880
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 4, 2012
Return Version
2011v1.2
Gross Receipts
$736,701
Mission and Program Overview

Mission

Operation de novo offers a new beginning and a chance for a brighter future by providing opportunities for people to be valued, contributing members of society. We also provide alternatives to the justice system while holding people responsible for their actions.

Major Activities

Activity 2
Juvenile diversionduring 2011, our juvenile diversion program successfully diverted over 500 young people from the court system. Offenses for youth involved in the criminal justice system include most property offenses, assault and disorderly conduct and a few more serious charges. All of our cases are referred by the office of the hennepin county attorney after a decision has been made regarding the legal sufficiency of the allegations. When our staff receive a case, the youth and his/her family normally have little or no knowledge of their options or the potential consequences of being involved in the criminal justice system. We make contact with the family to explain their options and to schedule an intake interview. We explain the opportunity they have been given as well as the expectations of diversion. If the youth and parents wish to participate, we enter into a formal contract where expectations are defined. Standard conditions may include school attendance, payment of restitution, prepare a letter of apology, counseling and classes. Approximately 77% of youth successfully complete their contracts and have their cases closed, which means they get a second chance to proceed without a criminal record. This program was phased out over the second half of the year and consequently closed at the end of the 2011.
Activity 3
Drug diversionthe fourth full year of operation for our drug diversion program was completed with 2011, and we served over 170 new clients during the year. All are charged with felony drug possession, but have no other criminal record. Similar to our property diversion program, our drug clients are diverted from the court for one year without having to enter a plea. Conditions of their diversion include completing a chemical dependency assessment and treatment if recommended, submitting to random drug testing, regular counseling appointments and having no further criminal involvement with the court system. We are beginning to see trends of success and challenges now that complete cycles of clients has occurred. We are very encouraged to report that approximately 60% of our drug clients complete the program and have their charges dismissed. After completing diversion these people can have their record expunged and then can enjoy life without this serious charge on their public record. We are very proud of the success of each of our programs and owe that success to the hard work of operation de novo's staff and board.
Filing and Contact Details

Filer

EIN
41-1242053
Raw XML AppendixShowing 400 of 476 raw XML fields

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IRS990/Activity2/Description0JUVENILE DIVERSIONDURING 2011, OUR JUVENILE DIVERSION PROGRAM SUCCESSFULLY DIVERTED OVER 500 YOUNG PEOPLE FROM THE COURT SYSTEM. OFFENSES FOR YOUTH INVOLVED IN THE CRIMINAL JUSTICE SYSTEM INCLUDE MOST PROPERTY OFFENSES, ASSAULT AND DISORDERLY CONDUCT AND A FEW MORE SERIOUS CHARGES. ALL OF OUR CASES ARE REFERRED BY THE OFFICE OF THE HENNEPIN COUNTY ATTORNEY AFTER A DECISION HAS BEEN MADE REGARDING THE LEGAL SUFFICIENCY OF THE ALLEGATIONS. WHEN OUR STAFF RECEIVE A CASE, THE YOUTH AND HIS/HER FAMILY NORMALLY HAVE LITTLE OR NO KNOWLEDGE OF THEIR OPTIONS OR THE POTENTIAL CONSEQUENCES OF BEING INVOLVED IN THE CRIMINAL JUSTICE SYSTEM. WE MAKE CONTACT WITH THE FAMILY TO EXPLAIN THEIR OPTIONS AND TO SCHEDULE AN INTAKE INTERVIEW. WE EXPLAIN THE OPPORTUNITY THEY HAVE BEEN GIVEN AS WELL AS THE EXPECTATIONS OF DIVERSION. IF THE YOUTH AND PARENTS WISH TO PARTICIPATE, WE ENTER INTO A FORMAL CONTRACT WHERE EXPECTATIONS ARE DEFINED. STANDARD CONDITIONS MAY INCLUDE SCHOOL ATTENDANCE, PAYMENT OF RESTITUTION, PREPARE A LETTER OF APOLOGY, COUNSELING AND CLASSES. APPROXIMATELY 77% OF YOUTH SUCCESSFULLY COMPLETE THEIR CONTRACTS AND HAVE THEIR CASES CLOSED, WHICH MEANS THEY GET A SECOND CHANCE TO PROCEED WITHOUT A CRIMINAL RECORD. THIS PROGRAM WAS PHASED OUT OVER THE SECOND HALF OF THE YEAR AND CONSEQUENTLY CLOSED AT THE END OF THE 2011.
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IRS990/Activity3/Description0DRUG DIVERSIONTHE FOURTH FULL YEAR OF OPERATION FOR OUR DRUG DIVERSION PROGRAM WAS COMPLETED WITH 2011, AND WE SERVED OVER 170 NEW CLIENTS DURING THE YEAR. ALL ARE CHARGED WITH FELONY DRUG POSSESSION, BUT HAVE NO OTHER CRIMINAL RECORD. SIMILAR TO OUR PROPERTY DIVERSION PROGRAM, OUR DRUG CLIENTS ARE DIVERTED FROM THE COURT FOR ONE YEAR WITHOUT HAVING TO ENTER A PLEA. CONDITIONS OF THEIR DIVERSION INCLUDE COMPLETING A CHEMICAL DEPENDENCY ASSESSMENT AND TREATMENT IF RECOMMENDED, SUBMITTING TO RANDOM DRUG TESTING, REGULAR COUNSELING APPOINTMENTS AND HAVING NO FURTHER CRIMINAL INVOLVEMENT WITH THE COURT SYSTEM. WE ARE BEGINNING TO SEE TRENDS OF SUCCESS AND CHALLENGES NOW THAT COMPLETE CYCLES OF CLIENTS HAS OCCURRED. WE ARE VERY ENCOURAGED TO REPORT THAT APPROXIMATELY 60% OF OUR DRUG CLIENTS COMPLETE THE PROGRAM AND HAVE THEIR CHARGES DISMISSED. AFTER COMPLETING DIVERSION THESE PEOPLE CAN HAVE THEIR RECORD EXPUNGED AND THEN CAN ENJOY LIFE WITHOUT THIS SERIOUS CHARGE ON THEIR PUBLIC RECORD. WE ARE VERY PROUD OF THE SUCCESS OF EACH OF OUR PROGRAMS AND OWE THAT SUCCESS TO THE HARD WORK OF OPERATION DE NOVO'S STAFF AND BOARD.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0OPERATION DE NOVO, INC. IS A MINNESOTA NONPROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, A PROVISION FOR INCOME TAXES IS NOT REQUIRED. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE STANDARDS IMPLEMENTATION. THE ORGANIZATION'S 2009, 2008, AND 2007 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). THE ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES 652.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES 652.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue09500
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncluded0652
IRS990ScheduleD/OtherRevenues0652
IRS990ScheduleD/RevenueNotRptdF9900652
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0736049
IRS990ScheduleD/TotalBookValueOtherAssets09500
IRS990ScheduleD/TotalExpenses0766880
IRS990ScheduleD/TotalExpensesPerForm9900766880
IRS990ScheduleD/TotalOfBookValueLandBuildings015191
IRS990ScheduleD/TotalRevenue0736049
IRS990ScheduleD/TotalRevenuePerForm9900736049
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0767532
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0736701
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE JUVENILE DIVERSION PROGRAM WAS PHASED OUT OVER THE SECOND HALF OF THE YEAR AND CONSEQUENTLY CLOSED AT THE END OF THE 2011.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS FIRST FORWARDED TO THE CHAIR OF THE FINANCE COMMITTEE AND OTHER MEMBERS FOR REVIEW. THE COMMITTEE CHAIR THEN PROPOSED A MOTION TO APPROVE THE REPORT AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL STAFF AND BOARD UNDERSTAND THEY ARE TO REPORT ANYTHING THAT COULD CONSTITUTE A CONFLICT OF INTEREST AFFECTING OPERATION DE NOVO'S BUSINESS IMMEDIATELY. IF A BOARD MEMBER WOULD DISCLOSE A POTENTIAL CONFLICT, THE REST OF THE BOARD WOULD BE RESPONSIBLE TO DETERMINE WHETHER THIS WAS OR WAS NOT INDEED A VIOLATION OF OUR POLICY. THE BOARD WOULD THEN DETERMINE THE RESULTING ACTION INCLUDING RESTRICTIONS PLACED ON THE INDIVIDUAL DETERMINED TO HAVE A CONFLICT. THE POLICY COVERS ALL STAFF, DIRECTORS, AND VOLUNTEERS. DETERMINATION OF POTENTIAL OR ACTUAL CONFLICTS ON THE PART OF STAFF OR VOLUNTEERS WOULD BE MADE BY THE EXECUTIVE DIRECTOR OR DESIGNEE. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS, ON AN ANNUAL BASIS, SALARY SURVEYS AND OTHER INFORMATION RELATING TO CURRENT SALARY STRUCTURES FOR SIMILAR AGENCIES. ANY RECOMMENDATION TO MODIFY THE PAY SCALE WOULD BE MADE BY THE COMMITTEE AND DECIDED BY THE BOARD. THE PROCESS WAS LAST UNDERTAKEN FOR EXECUTIVE DIRECTOR JAMES BROWN IN 2011. BOARD OFFICERS DO NOT RECEIVE COMPENSATION. FOR OTHER EMPLOYEES, THE PROCESS IS THE SAME AS NOTED ABOVE, BUT THE EXECUTIVE DIRECTOR WOULD MAKE A RECOMMENDATION TO THE PERSONNEL COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S WEBSITE ENCOURAGES PEOPLE TO CONTACT US IF THEY WISH TO LEARN MORE ABOUT OPERATION DE NOVO. WE SHARE ALL OF THE ABOVE INFORMATION WITH HENNEPIN COUNTY AND WITH ANY FOUNDATIONS THAT ARE ASKED TO SUPPORT OUR PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY043402
IRS990/TemporarilyRestrictedNetAssets/EOY042804
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 WASHINGTON AVE N 610
IRS990/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055401
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEANNA PAULSON CONSULTING
IRS990/TheBooksAreInCareOf/TelephoneNumber06123555000
IRS990/TotalAssets/BOY0176366
IRS990/TotalAssetsBOY0176366

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