Civic Intelligence

Dryad

990 • Fiscal year 2017 • EIN 46-1685419

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileWWW.DATADRYAD.ORG

View Organization Page

PO Box 585Durham, NC 27702

(252) 379-2352

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$71,925

Down $50,629 (-41%) from 2016

Net Assets

Down

-$20,181

Down $55,353 (-157%) from 2016

Liabilities

Up

$92,106

Up $4,724 (+5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Up

$679,442

Up $157,584 (+30%) from 2016

Expenses

Up

$734,795

Up $213,715 (+41%) from 2016

Net Income

Down

-$55,353

Down $56,131 (-7215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$71,925
Liabilities$92,106
Net Assets-$20,181
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$679,442
Expenses$734,795
Net Income-$55,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$679,442
Mission and Program Overview

Mission

To promote the availability of data underlying findings in the scientific literature for research and educational reuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,617$47,190▲ $28,573
Accounts Receivable$89,323$18,153▼ $71,170
Prepaid Expenses and Deferred Charges$14,614$6,582▼ $8,032
Total Assets$122,554$71,925▼ $50,629
Liabilities
Deferred Revenue$75,408$88,798▲ $13,390
Accounts Payable and Accrued Expenses$3,885$2,592▼ $1,293
Other Liabilities$8,089$716▼ $7,373
Total Liabilities$87,382$92,106▲ $4,724
Net Assets / Fund Balance
Unrestricted Net Assets$35,172$-20,181▼ $55,353
Total Net Assets Fund Balance$35,172$-20,181▼ $55,353
Total Liabilities and Net Assets / Fund Balance$122,554$71,925▼ $50,629
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan E ScherleRepository aFT$105,000$14,025$119,025
Meredith MorovatiExecutive DiFT$92,700$12,567$105,267

Board Members and Trustees

NameTitle
Todd VisionChair
Susanna SansoneDeputy Chair
Bill MichenerBoard Member
Emilio BrunaBoard Member
Fiona MurphyBoard Member
Ingrid DilloBoard Member
Liz FergusonBoard Member
Martin FennerBoard Member
Simon HodsonBoard Member
Jennifer LinSecretary
Charles FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$377,654
Program Service Revenue
$301,788
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-55,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,567
Other Expenses$250,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,570--$299,570
Fees for Services Other$123,778$6,428-$130,206
Current Officers, Directors, Trustees, and Key Employees$46,350$46,350-$92,700
Information Technology$61,784--$61,784
Other Employee Benefits$38,087$3,966-$42,053
Payroll Taxes$27,352$3,682-$31,034
Pension Plan Contributions$16,892$2,318-$19,210
Conferences and Meetings$7,015$7,015-$14,030
Advertising-$12,619-$12,619
Office Expenses$6,688$4,167-$10,855
Fees for Services Accounting-$8,295-$8,295
Insurance$1,987$2,940-$4,927
Travel$1,752$1,753-$3,505
Interest$1,403$1,404-$2,807
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$632,658$102,137$0$734,795
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
Insurance Payable$716
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 interst policy.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Dryad
EIN
46-1685419
Phone
2523792352
Address
PO BOX 585, DURHAM, NC 27702

Signing Officer

Name
Meredith Morovati
Title
Executive Director
Phone
2523792352
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Morovati
Formed
2013
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
19
Employees
6
Volunteers
12

Preparer

Firm
Ilona W Page CPA
Address
PO BOX 700, CARRBORO, NC 27510-0700
Preparer
Ilona W Page CPA
Phone
9199601270
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tax prep 0 825 0 payroll services 3,523 472 0 development contractors 56,557 0 0 curators 58,567 0 0 consulting 5,131 5,131 0 total 123,778 6,428 0”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259639
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0917069
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IRS990ScheduleA/Total509Grp/TotalAmt01638925
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01639928
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0716
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IRS990/ScheduleORequiredInd0true
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 INTERST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE AT HTT://WIKI.DATADRYAD.ORG/BOARD_MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREP 0 825 0 PAYROLL SERVICES 3,523 472 0 DEVELOPMENT CONTRACTORS 56,557 0 0 CURATORS 58,567 0 0 CONSULTING 5,131 5,131 0 TOTAL 123,778 6,428 0
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 IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0377654
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087382
IRS990/TotalLiabilitiesEOYAmt092106
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IRS990/TotalProgramServiceRevenueAmt0301788
IRS990/TotalReportableCompFromOrgAmt0197700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679442
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071925
IRS990/TravelGrp/ManagementAndGeneralAmt01753
IRS990/TravelGrp/ProgramServicesAmt01752
IRS990/TravelGrp/TotalAmt03505
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IRS990/WebsiteAddressTxt0WWW.DATADRYAD.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH MOROVATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02523792352
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ILONA W PAGE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-28T11:03:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,925
Liabilities
$92,106
Net assets
-$20,181
Revenue
$679,442
Expenses
$734,795
Net income
-$55,353
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
2017Detailed filing. Detailed filing data is available for this year.$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