Civic Intelligence

Drupalcon Inc the Drupal Association

990 • Fiscal year 2014 • EIN 27-1138640

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2017

Organization ProfileASSOCIATION.DRUPAL.ORG

View Organization Page

209 SW Oak St 100Portland, OR 97204

(503) 405-1159

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$129,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,560,884

Down $267,232 (-15%) from 2012

Net Assets

Up

$1,206,711

Up $213,203 (+21%) from 2012

Liabilities

Down

$354,173

Down $480,435 (-58%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

$4,595,923

No earlier filing loaded for comparison.

Expenses

Up

$4,913,442

Up $2,015,122 (+70%) from 2012

Net Income

-$317,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $972,009Liabilities 2010: $45,021Net Assets 2010: $926,9882010Assets 2011: $1,004,067Liabilities 2011: $107,443Net Assets 2011: $896,6242011Assets 2012: $1,828,116Liabilities 2012: $834,608Net Assets 2012: $993,5082012Assets 2014: $1,560,884Liabilities 2014: $354,173Net Assets 2014: $1,206,7112014Assets 2015: $797,437Liabilities 2015: $611,578Net Assets 2015: $185,8592015Assets 2016: $753,119Liabilities 2016: $845,272Net Assets 2016: -$92,1532016Assets 2017: $1,116,512Liabilities 2017: $608,270Net Assets 2017: $508,2422017Assets 2018: $1,625,733Liabilities 2018: $1,242,916Net Assets 2018: $382,8172018Assets 2019: $1,599,638Liabilities 2019: $1,120,583Net Assets 2019: $479,0552019Assets 2020: $1,902,355Liabilities 2020: $499,499Net Assets 2020: $1,402,8562020Assets 2022: $3,083,411Liabilities 2022: $673,975Net Assets 2022: $2,409,4362022Assets 2024: $2,543,808Liabilities 2024: $733,217Net Assets 2024: $1,810,5912024

Highlighted filing

2014

Assets$1,560,884
Liabilities$354,173
Net Assets$1,206,711
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $898,6562010Expenses 2011: $2,258,1242011Expenses 2012: $2,898,3202012Revenue 2014: $4,595,923Expenses 2014: $4,913,442Net Income 2014: -$317,5192014Revenue 2015: $5,194,925Expenses 2015: $6,161,248Net Income 2015: -$966,3232015Revenue 2016: $4,919,716Expenses 2016: $5,174,983Net Income 2016: -$255,2672016Revenue 2017: $4,729,236Expenses 2017: $4,155,232Net Income 2017: $574,0042017Revenue 2018: $3,526,135Expenses 2018: $3,642,999Net Income 2018: -$116,8642018Revenue 2019: $4,228,575Expenses 2019: $4,130,936Net Income 2019: $97,6392019Revenue 2020: $3,243,281Expenses 2020: $2,309,158Net Income 2020: $934,1232020Revenue 2022: $3,550,101Expenses 2022: $3,117,138Net Income 2022: $432,9632022Revenue 2024: $3,478,547Expenses 2024: $4,048,087Net Income 2024: -$569,5402024

Highlighted filing

2014

Revenue$4,595,923
Expenses$4,913,442
Net Income-$317,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2017
Return Version
2014v6.0
Gross Receipts
$4,636,464
Mission and Program Overview

Mission

The drupal association unites a global open source community to build, secure, and promote drupal.

Drupalcon, inc. Organizes and operates educational events regarding drupal. Drupalcon is the organization's most significant annual event that brings together thousands of drupal community members to learn, trade ideas, make decisions and build a stronger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,187,858$820,869▼ $366,989
Land, Buildings, and Equipment, Net$260,745$269,765▲ $9,020
Cash and Non-Interest-Bearing Accounts$384,899$252,960▼ $131,939
Prepaid Expenses and Deferred Charges$84,951$160,608▲ $75,657
Accounts Receivable$70,473$56,682▼ $13,791
Total Assets$1,988,926$1,560,884▼ $428,042
Liabilities
Other Liabilities$92,139$123,367▲ $31,228
Accounts Payable and Accrued Expenses$108,262$115,772▲ $7,510
Deferred Revenue$152,556$115,034▼ $37,522
Total Liabilities$352,957$354,173▲ $1,216
Net Assets / Fund Balance
Unrestricted Net Assets$1,635,969$1,206,711▼ $429,258
Total Net Assets Fund Balance$1,635,969$1,206,711▼ $429,258
Total Liabilities and Net Assets / Fund Balance$1,988,926$1,560,884▼ $428,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,954$124,287$267,241
Equipment$126,811$40,735$167,546
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly RossExecutive DirectorFT$129,000$129,000
Megan SanickiAssociate Executive DirectFT$115,000$115,000
Joshua MitchellCTOFT$113,077$113,077

Board Members and Trustees

NameTitle
Dries BuytaertPresident
Danese CooperDirector
Donna BenjaminDirector
Jeff WalpoleDirector
Matthew SaundersDirector
Micheal LambDirector
Morten DkDirector
Rob GillDirector
Sameer VermaDirector
Vesa PalmuDirector
Angela ByronSecretary
Tiffany FarrissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diana Connolly Dba Groundswell MarketinEvent Planning Services104 BIRCH WAY, San Rafael, CA 94503$157,870
Revenue and Support

Revenue Composition

Contributions and Grants
$1,842,844
Program Service Revenue
$2,237,166
Investment Income
$0
Other Revenue
$515,913
All Other Contributions
$1,343,125
Change in Net Assets
$-317,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,046,309
Salaries, Compensation, and Employee Benefits$1,801,561
Total Fundraising Expense$194,780
Grants and Similar Amounts Paid$65,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,762,375$26,595-$1,788,970
Other Salaries and Wages$851,797$338,002$127,058$1,316,857
Information Technology$441,393$59,681-$501,074
Current Officers, Directors, Trustees, and Key Employees$159,660$60,591$23,749$244,000
Office Expenses$50,808$107,746$8,913$167,467
Payroll Taxes$91,178$33,734$13,215$138,127
Other Employee Benefits$76,206$15,042$11,329$102,577
Depreciation Depletion$63,999$25,221$9,542$98,762
Travel$14,797$75,091$874$90,762
Occupancy$95$74,290-$74,385
Fees for Services Other$53,008$16,143-$69,151
Grants to Domestic Individuals$43,684--$43,684
Fees for Services Legal-$38,409-$38,409
Fees for Services Accounting$4,876$31,493-$36,369
Advertising$19,095$3,000-$22,095
Foreign Grants$21,888--$21,888
Insurance-$19,916-$19,916
Other Expenses$1,845$1,952$100$3,897
Total Functional Expenses$3,680,140$1,038,522$194,780$4,913,442
International Activity

International Summary

Offices
1
Employees
2
Spending
$118,100

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesDeveloper and Branch Agent12$95,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumFundraising and GrantsGrants00$13,100
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Fundraising and GrantsGrants00$5,000
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Fundraising and GrantsGrants00$2,500
North America - Canada and Mexico, But But Not the United StatesFundraising and GrantsGrants00$1,500
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Fundraising and GrantsGrants00$1,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorship$123,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 1

“The organization's governing body delegated authority to an executive committee for recruiting of cto position, finance committee for budgetary and financial statement review and approval of recommendations.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has directors at large who had the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“Committees, with the exception of the executive committee, are only recommendation based, and do hold authority or vote to change policy. Only recommendation are sent to full board for voting or action. The executive committee took no actions or voting in 2013, so no notes were taken.”

Form 990, Part VI, Section B, Line 11

“Review will be conducted by the finance committee, then given to the full board with the finance committee recommendations and comments.”

Form 990, Part VI, Section B, Line 12C

“Drupalcon maintains a conflict of interest committee that regularly review potential conflicts of interest. Additionally, all board members must sign a board agreement, which states that they will proclaim any potential conflicts to the conflict of interest committee.”

Form 990, Part VI, Section B, Line 15

“Through the finance committee, with the budget process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website: https://association.drupal.org/about/990.”

Filing and Contact Details

Filer

Filer Name
Drupalcon Inc the Drupal Association
EIN
27-1138640
Phone
5034051159
Address
209 SW OAK ST 100, PORTLAND, OR 97204

Signing Officer

Name
Holly Ross
Title
Treasurer
Phone
5034051159
Signed
2017-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Ross
Formed
2008
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
250

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“The return is amended to correct that the organization has a financial account in united kingdom and not in gabon.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provision of fasb asc topic of accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Raw XML AppendixShowing 400 of 656 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CTO
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt181200
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IRS990/ProgSrvcAccomActy2Grp/Desc0DRUPALCAMPS HELD THROUGHOUT THE UNITED STATES. DRUPALCON, INC. ACTS AS THE FISCAL SPONSOR OF DRUPALCAMPS. ANY AND ALL NET INCOME GENERATED AT A CAMP IS HELD BY DRUPALCON, INC. AND MADE AVAILABLE AT THE CAMP'S REQUEST TO GROW THE CAMP IN SUBSEQUENT YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02618633
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IRS990/ProgSrvcAccomActy3Grp/Desc0DRUPALCON AMSTERDAM WAS HELD IN OCTOBER 2014 WITH PLANNING AND FINANCIAL ACTIVITY STARTING IN 2013. DRUPALCON AMSTERDAM IS AN EDUCATIONAL EVENT DEDICATED TO DRUPAL DEVELOPERS AND USERS. IT IS A TIME FOR MEMBERS OF THE DRUPAL COMMUNITY TO COME TOGETHER, LEARN ABOUT DRUPAL, SHARE TIPS AND TRICKS, EXCHANGE KNOWLEDGE, MAKE DECISIONS, AND TO BUILD A STRONGER COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0932612
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRUPAL.ORG IS THE PRIMARY ONLINE RESOURCE FOR THE DRUPAL COMMUNITY.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,884
Liabilities
$354,173
Net assets
$1,206,711
Revenue
$4,595,923
Expenses
$4,913,442
Net income
-$317,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.73$1.81$3.48$4.05$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.67$2.41$3.55$3.12$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.50$1.40$3.24$2.31$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.12$0.48$4.23$4.13$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.24$0.38$3.53$3.64$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.61$0.51$4.73$4.16$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.85$0.09$4.92$5.17$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.61$0.19$5.19$6.16$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.21$4.60$4.91$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.83$0.99$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.90$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.93$0.90
Peer Organizations

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