Civic Intelligence

Operation De Novo Inc

990 • Fiscal year 2016 • EIN 41-1242053

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.OPERATIONDENOVO.ORG

View Organization Page

301 4th Ave S No 390Minneapolis, MN 55415

(612) 355-5000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$84,407

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$327,194

Up $34,364 (+12%) from 2015

Net Assets

Up

$295,278

Up $40,844 (+16%) from 2015

Liabilities

Down

$31,916

Down $6,480 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$829,187

Up $172,221 (+26%) from 2015

Expenses

Up

$788,343

Up $55,899 (+7.6%) from 2015

Net Income

Up

$40,844

Up $116,322 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2016

Assets$327,194
Liabilities$31,916
Net Assets$295,278
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$829,187
Expenses$788,343
Net Income$40,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$829,913
Mission and Program Overview

Mission

Operation de novo is providing opportunities for a second chance.

Providing opportunities for a second chance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,081$295,696▲ $121,615
Land, Buildings, and Equipment, Net$5,074$9,500▲ $4,426
Prepaid Expenses and Deferred Charges$11,423$8,407▼ $3,016
Pledges and Grants Receivable$92,752$4,091▼ $88,661
Total Assets$292,830$327,194▲ $34,364
Other Assets Total$9,500$9,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,656$17,477▼ $7,179
Other Liabilities$13,740$14,439▲ $699
Total Liabilities$38,396$31,916▼ $6,480
Net Assets / Fund Balance
Unrestricted Net Assets$212,412$254,295▲ $41,883
Temporarily Rstr Net Assets$42,022$40,983▼ $1,039
Total Net Assets Fund Balance$254,434$295,278▲ $40,844
Total Liabilities and Net Assets / Fund Balance$292,830$327,194▲ $34,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,500$24,033$33,533
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Niki LeichtExecutive DirectorFT$73,220$11,187$84,407

Board Members and Trustees

NameTitle
Ann RemingtonBoard Chair
Bridget Sullivan Ended 92016Board Member
Dennis Miller Ended 92016Board Member
Jason SoleBoard Member
Jean FountainBoard Member
Jeannie Ayers Ended 12016Board Member
Julianne Leersson Ended 102016Board Member
T WilliamsBoard Member
Tom FiebigerBoard Member
Polly KeppelSecretary
David ZuelkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,117
Program Service Revenue
$146,179
Investment Income
$146
Other Revenue
$5,745
Change in Net Assets
$40,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$829,187
Total Revenue per Form 990
$829,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,995
Other Expenses$234,348
Total Fundraising Expense$14,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,369$12,759$4,809$348,937
Occupancy$119,285$10,930$2,667$132,882
Current Officers, Directors, Trustees, and Key Employees$54,864$25,323$4,220$84,407
Other Employee Benefits$68,879$4,820$1,321$75,020
Office Expenses$36,734$1,777$432$38,943
Payroll Taxes$27,621$2,531$617$30,769
Fees for Services Accounting-$28,373-$28,373
Pension Plan Contributions$14,576$137$149$14,862
Insurance$11,016$1,009$247$12,272
Fees for Services Other$2,650$3,883-$6,533
Depreciation Depletion$1,648$151$37$1,836
Advertising$1,237$113$28$1,378
Other Expenses$513$47$11$571
Conferences and Meetings-$302-$302
Travel$154--$154
Total Functional Expenses$680,805$92,796$14,742$788,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$788,343
Total Expenses per Audited Statements$788,343
Total Expenses per Form 990$788,343
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 ItemAmount
Fundraising Gross Income$5,176
Fundraising Direct Expenses$726
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$13,784
Fiscal Agent Liability$655
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 does not have any committees with the authority to act on the behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is first forwarded to the chair of the finance committee and other members for review. The committee chair then proposes 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 executive director, niki leicht, in 2016. For all other employees, this process was last undertaken in 2016.”

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
301 4TH AVE S NO 390, MINNEAPOLIS, MN 55415

Signing Officer

Name
Niki Leicht
Title
Executive Director
Phone
6123555000
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niki Leicht
Formed
1974
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

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.”

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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/Desc0IN 2016, OPERATION DE NOVO ADMITTED 861 CLIENTS INTO THE DIVERSION PROGRAM. 741 OF THESE CLIENTS WERE REFERRED BY THE HENNEPIN COUNTY ATTORNEY'S OFFICE FOR A FELONY PROPERTY OR DRUG OFFENSE. 42 CLIENTS 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. 71% OF INDIVIDUALS DIVERTED TO US SUCCESSFULLY COMPLETED THE PROGRAM AND HAD THEIR CHARGES DISMISSED IN 2016. THE AGENCY DISBURSED $209,475 IN RESTITUTION TO CRIME VICTIMS IN THE COMMUNITY. 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/OtherEmployeeBenefitsGrp/FundraisingAmt01321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075020
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/FundraisingAmt153
IRS990/OtherExpensesGrp/FundraisingAmt211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247
IRS990/OtherExpensesGrp/ProgramServicesAmt06753
IRS990/OtherExpensesGrp/ProgramServicesAmt13506
IRS990/OtherExpensesGrp/ProgramServicesAmt2513
IRS990/OtherExpensesGrp/TotalAmt07523
IRS990/OtherExpensesGrp/TotalAmt13581
IRS990/OtherExpensesGrp/TotalAmt2571
IRS990/OtherLiabilitiesGrp/BOYAmt013740
IRS990/OtherLiabilitiesGrp/EOYAmt014439
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01295
IRS990/OtherRevenueTotalAmt01295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348937
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02531
IRS990/PayrollTaxesGrp/ProgramServicesAmt027621
IRS990/PayrollTaxesGrp/TotalAmt030769
IRS990/PensionPlanContributionsGrp/FundraisingAmt0149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014576
IRS990/PensionPlanContributionsGrp/TotalAmt014862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04091
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08407
IRS990/PrincipalOfficerNm0NIKI LEICHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0522308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01718
IRS990/PYOtherExpensesAmt0221232
IRS990/PYOtherRevenueAmt05567
IRS990/PYProgramServiceRevenueAmt0127373
IRS990/PYRevenuesLessExpensesAmt0-75478
IRS990/PYSalariesCompEmpBnftPaidAmt0511212
IRS990/PYTotalExpensesAmt0732444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0656966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0522308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0705218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0490099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02961251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0681454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt02961251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0522308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0705218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0490099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02961251
IRS990ScheduleA/TotalSupportAmt02968690
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033533
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0788343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FISCAL AGENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0829187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09500
IRS990ScheduleD/TotalExpensesPerForm990Amt0788343
IRS990ScheduleD/TotalLiabilityAmt014439
IRS990ScheduleD/TotalRevenuePerForm990Amt0829187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788343
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS FIRST FORWARDED TO THE CHAIR OF THE FINANCE COMMITTEE AND OTHER MEMBERS FOR REVIEW. THE COMMITTEE CHAIR THEN PROPOSES A MOTION TO APPROVE THE REPORT AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3THE 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 EXECUTIVE DIRECTOR, NIKI LEICHT, IN 2016. FOR ALL OTHER EMPLOYEES, THIS PROCESS WAS LAST UNDERTAKEN IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042022
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040983
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0292830
IRS990/TotalAssetsEOYAmt0327194
IRS990/TotalAssetsGrp/BOYAmt0292830
IRS990/TotalAssetsGrp/EOYAmt0327194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0677117
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014742

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,194
Liabilities
$31,916
Net assets
$295,278
Revenue
$829,187
Expenses
$788,343
Net income
$40,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.83$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.66$0.73$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.04$0.33$0.86$0.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.61$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$1.12