Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-1242053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 57342 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38744 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 94513 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 24430 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 48234 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 23843 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE OPPORTUNITIES FOR PEOPLE TO BE VALUED, CONTRIBUTING MEMBERS OF SOCIETY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 WASHINGTON AVENUE NORTH NO 610 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55401 |
| IRS990/AllOtherContributions | 0 | 31872 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 127589 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48570 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 130 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28324 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66091 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94415 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 644 |
| IRS990/ConferencesMeetings/Total | 0 | 644 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 609502 |
| IRS990/ContributionsGrantsPriorYear | 0 | 915238 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 895 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5510 |
| IRS990/DepreciationDepletion/Total | 0 | 6405 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADULT DIVERSIONDURING 2011, OUR ADULT DIVERSION PROGRAM SERVED APPROXIMATELY 550 NEW ADULT CLIENTS CHARGED WITH THEIR FIRST FELONY PROPERTY CRIME, IN ADDITION TO THE 600 PLUS INDIVIDUALS WHO ARE STILL WORKING ON COMPLETING THEIR PROGRAM CONDITIONS SO THEIR CASES CAN BE DISMISSED. OVER 80% OF INDIVIDUALS DIVERTED TO US HAVE THEIR CHARGES DISMISSED AND ARE ABLE TO MOVE FORWARD WITH THEIR CAREER AND EDUCATION GOALS WITHOUT HAVING A FELONY CONVICTION RECORD. DURING 2011, THE AGENCY COLLECTED AND DISBURSED OVER $360,000 IN RESTITUTION TO CRIME VICTIMS IN THE COMMUNITY. THIS PROGRAM NOT ONLY PROVIDES OUR ADULT CLIENTS WITH AN OPPORTUNITY TO MAKE UP FOR A POOR BEHAVIOR CHOICE, BUT IT ALSO REIMBURSES VICTIMS FOR ANY FINANCIAL LOSSES THEY SUFFERED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 509064 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7252 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7252 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2656 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16357 |
| IRS990/FeesForServicesOther/Total | 0 | 19013 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANN REMINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLARENCE KNOX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | POLLY KEPPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT SKOMRA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEAN FOUNTAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRISTOPHER SHAHEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | T WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL WYNNE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID ZUELKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES T BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 15735 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 78680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 652 |
| IRS990/FundraisingEvents | 0 | 130 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 577500 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 736701 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1408 |
| IRS990/Insurance/ProgramServices | 0 | 8670 |
| IRS990/Insurance/Total | 0 | 10078 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2319 |
| IRS990/Interest/Total | 0 | 2319 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 206 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 206 |
| IRS990/InvestmentIncomePriorYear | 0 | 378 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 206 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 63796 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 78987 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21596 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15191 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES T BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 119024 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 88193 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -652 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -652 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17628 |
| IRS990/Occupancy/ProgramServices | 0 | 108559 |
| IRS990/Occupancy/Total | 0 | 126187 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2791 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22916 |
| IRS990/OfficeExpenses/Total | 0 | 25707 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9438 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 71658 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 81096 |
| IRS990/OtherExpensePriorYear | 0 | 310397 |
| IRS990/OtherExpensesCurrentYear | 0 | 205605 |
| IRS990/OtherExpenses/Description | 0 | DATA PROCESSING |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOP AND RECRU |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 580 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 203 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 155 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 28 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3571 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1625 |
| IRS990/OtherExpenses/ProgramServices | 2 | 955 |
| IRS990/OtherExpenses/ProgramServices | 3 | 169 |
| IRS990/OtherExpenses/Total | 0 | 4151 |
| IRS990/OtherExpenses/Total | 1 | 1828 |
| IRS990/OtherExpenses/Total | 2 | 1110 |
| IRS990/OtherExpenses/Total | 3 | 197 |
| IRS990/OtherRevenueCurrentYear | 0 | 2492 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3144 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3144 |
| IRS990/OtherRevenuePriorYear | 0 | -2368 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 34499 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 302736 |
| IRS990/OtherSalariesAndWages/Total | 0 | 337235 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4381 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26982 |
| IRS990/PayrollTaxes/Total | 0 | 31363 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1768 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15398 |
| IRS990/PensionPlanContributions/Total | 0 | 17166 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 600 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 40000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17081 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13676 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 123849 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 125904 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 123849 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 123849 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -30831 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 75576 |
| IRS990/RevenuesLessExpensesCY | 0 | -30831 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -82526 |
| IRS990/SalariesEtcCurrentYear | 0 | 561275 |
| IRS990/SalariesEtcPriorYear | 0 | 811281 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 609502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 915238 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1062598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1155631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1041346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4784315 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1070 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1815 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4877 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 656446 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3144 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4295 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1874 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9313 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4784315 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 609502 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 915238 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1062598 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1155631 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1041346 |
| IRS990ScheduleA/Total170/Total | 0 | 4784315 |
| IRS990ScheduleA/TotalSupport | 0 | 4798505 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15191 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63796 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 78987 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -30831 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -30831 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 652 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 766880 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | OPERATION 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/Explanation | 1 | SPECIAL EVENT EXPENSES 652. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES 652. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 652 |
| IRS990ScheduleD/OtherRevenues | 0 | 652 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 652 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 736049 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 9500 |
| IRS990ScheduleD/TotalExpenses | 0 | 766880 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 766880 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15191 |
| IRS990ScheduleD/TotalRevenue | 0 | 736049 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 736049 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 767532 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 736701 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE JUVENILE DIVERSION PROGRAM WAS PHASED OUT OVER THE SECOND HALF OF THE YEAR AND CONSEQUENTLY CLOSED AT THE END OF THE 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 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/Explanation | 2 | ALL 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/Explanation | 3 | THE 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/Explanation | 4 | THE 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/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 43402 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 42804 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 800 WASHINGTON AVE N 610 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MINNEAPOLIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55401 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DEANNA PAULSON CONSULTING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6123555000 |
| IRS990/TotalAssets/BOY | 0 | 176366 |
| IRS990/TotalAssetsBOY | 0 | 176366 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.