Civic Intelligence

Dryad

990 • Fiscal year 2014 • EIN 46-1685419

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileWWW.DATADRYAD.ORG

View Organization Page

9650 Rockville Pike20814

(301) 634-7102

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$138,510

No earlier filing loaded for comparison.

Net Assets

$104,565

No earlier filing loaded for comparison.

Liabilities

$33,945

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin93rd percentile

Revenue

$206,396

No earlier filing loaded for comparison.

Expenses

$94,799

No earlier filing loaded for comparison.

Net Income

$111,597

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $138,510Liabilities 2014: $33,945Net Assets 2014: $104,5652014Assets 2015: $65,902Liabilities 2015: $31,508Net Assets 2015: $34,3942015Assets 2016: $122,554Liabilities 2016: $87,382Net Assets 2016: $35,1722016Assets 2017: $71,925Liabilities 2017: $92,106Net Assets 2017: -$20,1812017Assets 2018: $85,320Liabilities 2018: $67,717Net Assets 2018: $17,6032018Assets 2019: $776,255Liabilities 2019: $76,977Net Assets 2019: $699,2782019Assets 2020: $838,688Liabilities 2020: $151,121Net Assets 2020: $687,5672020Assets 2021: $845,077Liabilities 2021: $101,437Net Assets 2021: $743,6402021Assets 2022: $1,117,045Liabilities 2022: $305,549Net Assets 2022: $811,4962022Assets 2023: $1,110,469Liabilities 2023: $326,087Net Assets 2023: $784,3822023Assets 2024: $860,076Liabilities 2024: $387,364Net Assets 2024: $472,7122024

Highlighted filing

2014

Assets$138,510
Liabilities$33,945
Net Assets$104,565
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $206,396Expenses 2014: $94,799Net Income 2014: $111,5972014Revenue 2015: $232,232Expenses 2015: $302,403Net Income 2015: -$70,1712015Revenue 2016: $521,858Expenses 2016: $521,080Net Income 2016: $7782016Revenue 2017: $679,442Expenses 2017: $734,795Net Income 2017: -$55,3532017Revenue 2018: $700,990Expenses 2018: $663,206Net Income 2018: $37,7842018Revenue 2019: $1,373,620Expenses 2019: $691,945Net Income 2019: $681,6752019Revenue 2020: $736,597Expenses 2020: $748,308Net Income 2020: -$11,7112020Revenue 2021: $855,658Expenses 2021: $799,585Net Income 2021: $56,0732021Revenue 2022: $1,122,775Expenses 2022: $923,262Net Income 2022: $199,5132022Revenue 2023: $1,454,124Expenses 2023: $1,496,636Net Income 2023: -$42,5122023Revenue 2024: $1,769,829Expenses 2024: $2,081,499Net Income 2024: -$311,6702024

Highlighted filing

2014

Revenue$206,396
Expenses$94,799
Net Income$111,597
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$206,396
Mission and Program Overview

Mission

To promote the availability of data underlying findings in the scientific literature for research and education

Membership and submission of manuscripts and data by publishers and researchers to facilitate data storing and archiving by organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$115,930-
Accounts Receivable-$20,355-
Prepaid Expenses and Deferred Charges-$2,225-
Total Assets$0$138,510▲ $138,510
Liabilities
Accounts Payable and Accrued Expenses-$20,945-
Deferred Revenue-$13,000-
Total Liabilities$0$33,945▲ $33,945
Net Assets / Fund Balance
Unrestricted Net Assets-$104,565-
Total Net Assets Fund Balance$0$104,565▲ $104,565
Total Liabilities and Net Assets / Fund Balance$0$138,510▲ $138,510
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
William MichenerChairman
Theodora BloomDeputy Chair
Allen RodrigoBoard Member
Carlo TenopirBoard Member
Eefke SmitBoard Member
Elizabeth FergusonBoard Member
Emilio BrunaBoard Member
Kevin SmithBoard Member
Lynn BairdBoard Member
Martin FennerBoard Member
Simon HodsonBoard Member
Susanna-assunta SansoneBoard Member
Todd VisionSecretary/bo
Charles W FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,287
Program Service Revenue
$150,106
Investment Income
$0
Other Revenue
$1,003
All Other Contributions
$39,287
Change in Net Assets
$111,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,822
Salaries, Compensation, and Employee Benefits$11,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$13,194--$13,194
Other Salaries and Wages$10,000--$10,000
Advertising$7,765--$7,765
Insurance$2,356--$2,356
Fees for Services Other$2,187--$2,187
Other Employee Benefits$1,092--$1,092
Office Expenses$970--$970
Payroll Taxes$885--$885
Other Expenses$408--$408
Travel$258--$258
All Other Expenses$125--$125
Total Functional Expenses$94,799$0$0$94,799
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
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
No
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, Page 6, Part VI, Line 11B

“The treasurer and executive director review form 990 and send the final copy to the board of directors.”

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

“Per the bylaws, a procedure is in place to enforce the conflicts of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available at http://wiki.datadryad.org/board_materials”

Filing and Contact Details

Filer

EIN
46-1685419
Phone
3016347102

Signing Officer

Name
William Michener
Title
President
Phone
3016347102
Signed
2014-11-05

Organization Details

Principal Officer
William Michener
Formed
2013
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
31
Employees
1
Volunteers
12

Preparer

Preparer
J Brian Stitcher CPA
Phone
4109566902
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR YEAR DEFICIT 7,032”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND EXECUTIVE DIRECTOR REVIEW FORM 990 AND SEND THE FINAL COPY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE BYLAWS, A PROCEDURE IS IN PLACE TO ENFORCE THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE AT HTTP://WIKI.DATADRYAD.ORG/BOARD_MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR DEFICIT 7,032
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0138510
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0138510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055287
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094799
IRS990/TotalFunctionalExpensesGrp/TotalAmt094799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt033945
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt033945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104565
IRS990/TotalProgramServiceExpensesAmt094799
IRS990/TotalProgramServiceRevenueAmt0150106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206396
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138510
IRS990/TravelGrp/ProgramServicesAmt0258
IRS990/TravelGrp/TotalAmt0258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104565
IRS990/USAddress/AddressLine109650 ROCKVILLE PIKE
IRS990/USAddress/City0BETHESDA
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020814
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt031
IRS990/WebsiteAddressTxt0WWW.DATADRYAD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MICHENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03016347102
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DRYAD
ReturnHeader/Filer/BusinessNameControlTxt0DRYA
ReturnHeader/Filer/EIN0461685419
ReturnHeader/Filer/PhoneNum03016347102
ReturnHeader/Filer/USAddress/AddressLine109650 ROCKVILLE PIKE
ReturnHeader/Filer/USAddress/City0BETHESDA
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274032675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JBS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103158 BRAVERTON ST STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDGEWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0210372671
ReturnHeader/PreparerPersonGrp/PhoneNum04109566902
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BRIAN STITCHER CPA
ReturnHeader/ReturnTs02014-11-17T09:24:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,510
Liabilities
$33,945
Net assets
$104,565
Revenue
$206,396
Expenses
$94,799
Net income
$111,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.39$0.47$1.77$2.08$0.31
2023Summary only. Only limited summary data is available for this year.$1.11$0.33$0.78$1.45$1.50$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.31$0.81$1.12$0.92$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.10$0.74$0.86$0.80$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$0.74$0.75$0.01
2019Summary only. Only limited summary data is available for this year.$0.78$0.08$0.70$1.37$0.69$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.02$0.70$0.66$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.09$0.02$0.68$0.73$0.06
2016Summary only. Only limited summary data is available for this year.$0.12$0.09$0.04$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.23$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.10$0.21$0.09$0.11