Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Operation De Novo Inc
990 • Fiscal year 2012 • EIN 41-1242053
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$219,639
Up $92,702 (+73%) from 2011
Net Assets
Up$180,275
Up $92,082 (+104%) from 2011
Liabilities
Up$39,364
Up $620 (+1.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$608,151
Down $158,729 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 29, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $700,233
Mission and Program Overview
Mission
Operation de novo is providing opportunities for a second chance.
Major Activities
- Activity 2
- Drug diversion: the fifth full year of operation for our drug diversion program was completed with 2012, and we served approximately 300 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 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 benefit without a 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 449 raw XML fields
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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| IRS990/Activity2/Description | 0 | DRUG DIVERSION: THE FIFTH FULL YEAR OF OPERATION FOR OUR DRUG DIVERSION PROGRAM WAS COMPLETED WITH 2012, AND WE SERVED APPROXIMATELY 300 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 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 BENEFIT WITHOUT A 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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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE OPPORTUNITIES FOR PEOPLE TO BE VALUED, CONTRIBUTING MEMBERS OF SOCIETY. |
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| IRS990/Description | 0 | ADULT DIVERSION: DURING 2012, OUR ADULT DIVERSION PROGRAM SERVED APPROXIMATELY 475 NEW ADULT CLIENTS CHARGED WITH THEIR FIRST FELONY PROPERTY CRIME, IN ADDITION TO THE 525 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. DURING 2012, THE AGENCY COLLECTED AND DISBURSED OVER $225,000 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. |
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| 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. |
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| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 608151 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS, ALTHOUGH THE ORGANIZATION IS AWARE OF THE ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. THE TAX RETURNS FOR THE YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 700233 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 608151 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8951 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 700233 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 608151 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 700233 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 | 1 | 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 | 2 | 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 2012. 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 | 3 | 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| 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 | 42804 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 42934 |
| 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 | 126937 |
| IRS990/TotalAssetsBOY | 0 | 126937 |
| IRS990/TotalAssets/EOY | 0 | 219639 |
| IRS990/TotalAssetsEOY | 0 | 219639 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 566509 |
| IRS990/TotalExpensesCurrentYear | 0 | 608151 |
| IRS990/TotalExpensesPriorYear | 0 | 766880 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 91295 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 516856 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 608151 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 38744 |
| IRS990/TotalLiabilitiesBOY | 0 | 38744 |
| IRS990/TotalLiabilities/EOY | 0 | 39364 |
| IRS990/TotalLiabilitiesEOY | 0 | 39364 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 126937 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 219639 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 88193 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 180275 |
| IRS990/TotalOtherCompensation | 0 | 20135 |
| IRS990/TotalOtherRevenue | 0 | 215 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $219,639
- Liabilities
- $39,364
- Net assets
- $180,275
- Revenue
- -
- Expenses
- $608,151
- Net income
- -