Civic Intelligence

Fedora Commons Inc

EIN 26-0389639 • 501(c)3 • Atlanta, GA

Profile

To provide sustainable technologies to help individual and organizations create, manage, and preserve digital resources upon which we form our intellectual, scientific, and cultural heritage.

1438 West Peachtree St NW Ste 150Atlanta, GA 30309

www.duraspace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$134,701

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $1,368,190 (-100%) from 2018

Liabilities

Down

$0

Down $1,171,387 (-100%) from 2018

Net Assets

Down

$0

Down $196,803 (-100%) from 2018

Revenue

Down

$1,039,056

Down $1,006,997 (-49%) from 2018

Expenses

Down

$1,025,513

Down $833,014 (-45%) from 2018

Net Income

Down

$13,543

Down $173,983 (-93%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $979,691Liabilities 2010: $101,817Net Assets 2010: $877,8742010Assets 2011: $955,570Liabilities 2011: $45,141Net Assets 2011: $910,4292011Assets 2012: $714,233Liabilities 2012: $60,848Net Assets 2012: $653,3852012Assets 2013: $718,530Liabilities 2013: $43,979Net Assets 2013: $674,5512013Assets 2014: $576,965Liabilities 2014: $83,554Net Assets 2014: $493,4112014Assets 2015: $537,564Liabilities 2015: $213,211Net Assets 2015: $324,3532015Assets 2016: $919,185Liabilities 2016: $506,641Net Assets 2016: $412,5442016Assets 2017: $1,267,951Liabilities 2017: $1,258,674Net Assets 2017: $9,2772017Assets 2018: $1,368,190Liabilities 2018: $1,171,387Net Assets 2018: $196,8032018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,896,3902010Expenses 2011: $1,836,3182011Expenses 2012: $1,604,0922012Revenue 2013: $1,809,956Expenses 2013: $1,788,790Net Income 2013: $21,1662013Revenue 2014: $1,622,479Expenses 2014: $1,885,990Net Income 2014: -$263,5112014Revenue 2015: $1,962,615Expenses 2015: $2,131,673Net Income 2015: -$169,0582015Revenue 2016: $2,226,269Expenses 2016: $2,134,087Net Income 2016: $92,1822016Revenue 2017: $1,712,159Expenses 2017: $2,115,428Net Income 2017: -$403,2692017Revenue 2018: $2,046,053Expenses 2018: $1,858,527Net Income 2018: $187,5262018Revenue 2019: $1,039,056Expenses 2019: $1,025,513Net Income 2019: $13,5432019

Highlighted filing

2019

Revenue$1,039,056
Expenses$1,025,513
Net Income$13,543

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,041,172
Mission and Program Overview

Mission

To provide sustainable technologies to help individual and organizations create, manage, and preserve digital resources upon which we form our intellectual, scientific, and cultural heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$845,321--
Cash and Non-Interest-Bearing Accounts$250,224--
Accounts Receivable$201,991--
Land, Buildings, and Equipment, Net$6,820--
Total Assets$1,368,190$0▼ $1,368,190
Other Assets Total$63,834--
Liabilities
Deferred Revenue$1,092,769--
Other Liabilities$58,167--
Accounts Payable and Accrued Expenses$20,451--
Total Liabilities$1,171,387$0▼ $1,171,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,901--
Net Assets With Donor Restrictions$76,902--
Total Net Assets Fund Balance$196,803$0▼ $196,803
Total Liabilities and Net Assets / Fund Balance$1,368,190$0▼ $1,368,190
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tyler WaltersPresident
Vern RitterOfficer
Heather JosephSecretary
Robert CartolanoTreasurer
Tom CramerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$383,886
Program Service Revenue
$657,047
Investment Income
$-1,877
Other Revenue
$0
All Other Contributions
$383,886
Change in Net Assets
$13,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,739
Other Expenses$371,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$542,769--$542,769
Fees for Services Other$180,477--$180,477
Other Employee Benefits$64,242--$64,242
Travel$63,388--$63,388
Payroll Taxes$46,728--$46,728
Conferences and Meetings$37,068--$37,068
Fees for Services Legal-$25,912-$25,912
Fees for Services Accounting-$21,822-$21,822
Information Technology$15,319--$15,319
Advertising$4,211--$4,211
Depreciation Depletion-$2,124-$2,124
Office Expenses$1,936--$1,936
Insurance-$1,903-$1,903
Other Expenses$1,868--$1,868
All Other Expenses-$395-$395
Total Functional Expenses$973,357$52,156$0$1,025,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

The governing body meets to review the 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

The organization asks board members to read and sign a conflict of interest policy every year.

Form 990, Page 6, Part VI, Line 15A

Independent hr consultant was asked to provide industry data for similar positions, hr consultant also contacted high-tech not-for-profits to find out their ed salaries. This data was sent to the board chair. The board created a subcommittee to deliberate and set the salary based on hr data from the consultant, their knowledge of the academic and not-for-profit sectors, and the qualifications and experience of the ed. The board subcommittee presented their recommendation to the full board. The full board deliberated in private secession, where the ed was not present. Full board voted on salary.

Form 990, Page 6, Part VI, Line 15B

Independent hr consultant was asked to provide industry data for similar positions, hr consultant also contacted high-tech not-for-profits to find out their ed salaries. This data was sent to the board chair. The board created a subcommittee to deliberate and set the salary based on hr data from the consultant, their knowledge of the academic and not-for-profit sectors, and the qualifications and experience of the ed. The board subcommittee presented their recommendation to the full board. The full board deliberated in private secession, where the ed was not present. Full board voted on salary.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fedora Commons Inc
EIN
26-0389639
Phone
6072164548
Address
1438 WEST PEACHTREE ST NW STE 150, ATLANTA, GA 30309
Doing Business As
Duraspace

Signing Officer

Name
Vern Ritter
Title
Officer
Phone
6072164548
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vern Ritter
Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
W Hamilton & Co Pllc
Address
8303 N MOPAC EXPY SUITE A-120, AUSTIN, TX 78759
Preparer
William D Hamilton CPA
Phone
5126717711
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Cloud storage and computer 99,509 0 0 contract labor 78,168 0 0 consulting 2,800 0 0 total 180,477 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 2,124 zero out balance sheet - final year -212,470 total -210,346

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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5CURRENT LIABILITIES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6RESTRICTED NET ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LYRASIS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1LYRASIS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2LYRASIS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3LYRASIS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4LYRASIS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt5LYRASIS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt6LYRASIS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22019-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32019-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42019-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52019-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62019-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0231365979
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1231365979
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2231365979
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3231365979
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4231365979
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5231365979
IRS990ScheduleN/DispositionOfAssetsDetail/EIN6231365979
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01234784
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1543526
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt297590
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt32890
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt425069
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt51668446
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt6245809
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01438 WEST PEACHTREE ST NW STE 150
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11438 WEST PEACHTREE ST NW STE 150
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21348 WEST PEACHTREE ST NW STE 150
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt31438 WEST PEACHTREE ST NW STE 150
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt41438 WEST PEACHTREE ST NW STE 150
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt51438 WEST PEACHTREE ST NW STE 150
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt61438 WEST PEACHTREE ST NW STE 150
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ATLANTA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1ATLANTA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2ATLANTA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3ATLANTA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm4ATLANTA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm5ATLANTA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm6ATLANTA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1GA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2GA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3GA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd4GA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd5GA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd6GA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd030309
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd130309
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd230309
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd330309
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd430309
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd530309
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd630309
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY MEETS TO REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS BOARD MEMBERS TO READ AND SIGN A CONFLICT OF INTEREST POLICY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT HR CONSULTANT WAS ASKED TO PROVIDE INDUSTRY DATA FOR SIMILAR POSITIONS, HR CONSULTANT ALSO CONTACTED HIGH-TECH NOT-FOR-PROFITS TO FIND OUT THEIR ED SALARIES. THIS DATA WAS SENT TO THE BOARD CHAIR. THE BOARD CREATED A SUBCOMMITTEE TO DELIBERATE AND SET THE SALARY BASED ON HR DATA FROM THE CONSULTANT, THEIR KNOWLEDGE OF THE ACADEMIC AND NOT-FOR-PROFIT SECTORS, AND THE QUALIFICATIONS AND EXPERIENCE OF THE ED. THE BOARD SUBCOMMITTEE PRESENTED THEIR RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD DELIBERATED IN PRIVATE SECESSION, WHERE THE ED WAS NOT PRESENT. FULL BOARD VOTED ON SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT HR CONSULTANT WAS ASKED TO PROVIDE INDUSTRY DATA FOR SIMILAR POSITIONS, HR CONSULTANT ALSO CONTACTED HIGH-TECH NOT-FOR-PROFITS TO FIND OUT THEIR ED SALARIES. THIS DATA WAS SENT TO THE BOARD CHAIR. THE BOARD CREATED A SUBCOMMITTEE TO DELIBERATE AND SET THE SALARY BASED ON HR DATA FROM THE CONSULTANT, THEIR KNOWLEDGE OF THE ACADEMIC AND NOT-FOR-PROFIT SECTORS, AND THE QUALIFICATIONS AND EXPERIENCE OF THE ED. THE BOARD SUBCOMMITTEE PRESENTED THEIR RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD DELIBERATED IN PRIVATE SECESSION, WHERE THE ED WAS NOT PRESENT. FULL BOARD VOTED ON SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLOUD STORAGE AND COMPUTER 99,509 0 0 CONTRACT LABOR 78,168 0 0 CONSULTING 2,800 0 0 TOTAL 180,477 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2,124 ZERO OUT BALANCE SHEET - FINAL YEAR -212,470 TOTAL -210,346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01368190
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01368190
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383886
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973357
IRS990/TotalFunctionalExpensesGrp/TotalAmt01025513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01171387
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01171387
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0973357
IRS990/TotalProgramServiceRevenueAmt0657047
IRS990/TotalRevenueGrp/ExclusionAmt0239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01039056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01368190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt063388
IRS990/TravelGrp/TotalAmt063388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01438 WEST PEACHTREE ST NW STE 150
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030309
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.DURASPACE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERN RITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072164548
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEDORA COMMONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FEDO

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