Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Operation De Novo Inc
990 • Fiscal year 2015 • EIN 41-1242053
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$292,830
Down $81,138 (-22%) from 2014
Net Assets
Down$254,434
Down $75,478 (-23%) from 2014
Liabilities
Down$38,396
Down $5,660 (-13%) from 2014
Revenue And Expenses
Revenue
Down$656,966
Down $199,691 (-23%) from 2014
Expenses
Up$732,444
Up $41,625 (+6.0%) from 2014
Net Income
Down-$75,478
Down $241,316 (-146%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $658,396
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.
Providing opportunities for a second chance.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $301,435 | $174,081 | ▼ $127,354 |
| Pledges and Grants Receivable | $25,712 | $92,752 | ▲ $67,040 |
| Loans From Officers Directors | $18,537 | $0 | ▼ $18,537 |
| Prepaid Expenses and Deferred Charges | $35,633 | $11,423 | ▼ $24,210 |
| Land, Buildings, and Equipment, Net | $1,688 | $5,074 | ▲ $3,386 |
| Total Assets | $373,968 | $292,830 | ▼ $81,138 |
| Other Assets Total | $9,500 | $9,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,387 | $24,656 | ▲ $17,269 |
| Other Liabilities | $18,132 | $13,740 | ▼ $4,392 |
| Total Liabilities | $44,056 | $38,396 | ▼ $5,660 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $287,494 | $212,412 | ▼ $75,082 |
| Temporarily Rstr Net Assets | $42,418 | $42,022 | ▼ $396 |
| Total Net Assets Fund Balance | $329,912 | $254,434 | ▼ $75,478 |
| Total Liabilities and Net Assets / Fund Balance | $373,968 | $292,830 | ▼ $81,138 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,074 | $22,197 | $27,271 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Niki Leicht | Executive Director | FT | $76,263 | $16,274 | $92,537 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Remington | Board Chair |
| Bridget Sullivan | Board Member |
| Dennis Miller | Board Member |
| Jason Sole | Board Member |
| Jean Fountain | Board Member |
| Jeannie Ayers | Board Member |
| Julianne Leersson | Board Member |
| T Williams | Board Member |
| Polly Keppel | Secretary |
| David Zuelke | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $522,308
- Program Service Revenue
- $127,373
- Investment Income
- $1,718
- Other Revenue
- $5,567
- Change in Net Assets
- $-75,478
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $656,966
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $656,966
- Total Revenue per Form 990
- $656,966
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $511,212 |
| Other Expenses | $221,232 |
| Total Fundraising Expense | $15,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $285,583 | $21,535 | $4,606 | $311,724 |
| Occupancy | $108,429 | $15,782 | $2,755 | $126,966 |
| Current Officers, Directors, Trustees, and Key Employees | $55,522 | $32,389 | $4,627 | $92,538 |
| Other Employee Benefits | $59,423 | $5,507 | $1,094 | $66,024 |
| Payroll Taxes | $24,189 | $3,521 | $615 | $28,325 |
| Fees for Services Accounting | $28,022 | - | - | $28,022 |
| Office Expenses | $23,042 | $3,166 | $553 | $26,761 |
| Pension Plan Contributions | $11,858 | $592 | $151 | $12,601 |
| Insurance | $10,730 | $1,562 | $273 | $12,565 |
| Fees for Services Other | $4,538 | $4,739 | $827 | $10,104 |
| Advertising | $4,185 | $609 | $106 | $4,900 |
| Depreciation Depletion | $722 | $105 | $18 | $845 |
| Conferences and Meetings | - | $432 | - | $432 |
| Other Expenses | $260 | $38 | $7 | $305 |
| Travel | $235 | $34 | $3 | $272 |
| Total Functional Expenses | $625,330 | $91,261 | $15,853 | $732,444 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $732,444 |
| Total Expenses per Audited Statements | $732,444 |
| Total Expenses per Form 990 | $732,444 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,772 |
| Fundraising Direct Expenses | $1,430 |
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $18,537 | $0 | ▼ $18,537 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Vacation | $13,740 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- 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, Section A, Line 8B
“The organization doesn't have any committees with the authority to act on the behalf of the governing body.”
Form 990, Part VI, Section B, Line 11
“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.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15A
“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 the new executive director, niki leicht, in 2015. For all other employees, this process was last undertaken in 2015.”
Form 990, Part VI, Section C, Line 19
“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 them if they wish to learn more about operation de novo. This organization shares all of the above information with hennepin county and with any foundations that are asked to support their programs.”
Filing and Contact Details
Filer
- Filer Name
- Operation De Novo Inc
- EIN
- 41-1242053
- Phone
- 6123555000
- Address
- 800 WASHINGTON AVENUE NORTH NO 504, MINNEAPOLIS, MN 55401
Signing Officer
- Name
- Niki Leicht
- Title
- Executive Director
- Phone
- 6123555000
- Signed
- 2016-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Niki Leicht
- Formed
- 1974
- Legal Domicile
- Mn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 10
- Volunteers
- 4
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Don Loberg
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Operation de novo implemented a new case management system and cognitive behavior groups for clients.”
Form 990, Part III, Line 3
“Operation de novo's expungement services have changed due to the change in expungement law in 2015 and how those changes have been interpreted by the county attorney's office and the fourth judicial district.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a nonprofit 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.”
Raw XML AppendixShowing 400 of 475 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/DepreciationDepletionGrp/TotalAmt | 0 | 845 |
| IRS990/Desc | 0 | DURING 2015, OPERATION DE NOVO'S DIVERSION PROGRAM ADMITTED 866 NEW CLIENTS TO OUR DIVERSION PROGRAM. OF THOSE, 760 CLIENTS WERE REFERRED BY THE HENNEPIN COUNTY ATTORNEY'S OFFICE FOR A FELONY PROPERTY OR DRUG CHARGE. THERE WERE 36 CLIENTS WHO CAME INTO THE PROGRAM ON A PRE-CHARGE AGREEMENT, MEANING THAT IF THEY SUCCESSFULLY COMPLETED THE PROGRAM, THEY WOULD HAVE NO RESULTING CHARGE ON THEIR RECORDS. OVER 70% OF INDIVIDUALS DIVERTED TO US SUCCESSFULLY COMPLETE OUR PROGRAM AND HAVE THEIR CHARGES DISMISSED. DURING 2015, THE AGENCY COLLECTED AND DISBURSED $183,751 IN RESTITUTION TO 315 CRIME VICTIMS IN THE COMMUNITY. AFTER SUCCESSFUL COMPLETION OF DIVERSION OUR CLIENTS CAN HAVE THEIR RECORD EXPUNGED AFTER ONE YEAR OF REMAINING CRIME FREE AND BENEFIT FROM A CLEAR CRIMINAL 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 OF DIRECTORS. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1718 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27271 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 18537 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION DE NOVO IS PROVIDING OPPORTUNITIES FOR A SECOND CHANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 329912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 254434 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3342 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2755 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15782 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126966 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 553 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26761 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1094 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5507 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66024 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 142 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 76 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 38 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 260 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 305 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18132 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13740 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2225 |
| IRS990/OtherRevenueTotalAmt | 0 | 2225 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4606 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21535 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 311724 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 615 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24189 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28325 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 151 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11858 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12601 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25712 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92752 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35633 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11423 |
| IRS990/PrincipalOfficerNm | 0 | NIKI LEICHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 705218 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 471 |
| IRS990/PYOtherExpensesAmt | 0 | 229842 |
| IRS990/PYOtherRevenueAmt | 0 | 1067 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165838 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 460977 |
| IRS990/PYTotalExpensesAmt | 0 | 690819 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 856657 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 127373 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2011 AMOUNT: $ 3,144. 2012 AMOUNT: $ 215. 2013 AMOUNT: $ 228. 2014 AMOUNT: $ 1,067. 2015 AMOUNT: $ 2,225. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 522308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 705218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 609502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2893636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2469 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 654674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2225 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1067 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3144 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6879 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2893636 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 522308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 705218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 609502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2893636 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2902984 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5074 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22197 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27271 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 732444 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 656966 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5074 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 732444 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13740 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 656966 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 656966 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 732444 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATION DE NOVO IMPLEMENTED A NEW CASE MANAGEMENT SYSTEM AND COGNITIVE BEHAVIOR GROUPS FOR CLIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPERATION DE NOVO'S EXPUNGEMENT SERVICES HAVE CHANGED DUE TO THE CHANGE IN EXPUNGEMENT LAW IN 2015 AND HOW THOSE CHANGES HAVE BEEN INTERPRETED BY THE COUNTY ATTORNEY'S OFFICE AND THE FOURTH JUDICIAL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOESN'T HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/ExplanationTxt | 5 | 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 THE NEW EXECUTIVE DIRECTOR, NIKI LEICHT, IN 2015. FOR ALL OTHER EMPLOYEES, THIS PROCESS WAS LAST UNDERTAKEN IN 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 THEM IF THEY WISH TO LEARN MORE ABOUT OPERATION DE NOVO. THIS ORGANIZATION SHARES ALL OF THE ABOVE INFORMATION WITH HENNEPIN COUNTY AND WITH ANY FOUNDATIONS THAT ARE ASKED TO SUPPORT THEIR PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 42418 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 42022 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $292,830
- Liabilities
- $38,396
- Net assets
- $254,434
- Revenue
- $656,966
- Expenses
- $732,444
- Net income
- -$75,478
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