Civic Intelligence

Dryad

990 • Fiscal year 2016 • EIN 46-1685419

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileWWW.DATADRYAD.ORG

View Organization Page

PO Box 585Durham, NC 27510

(252) 379-2352

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

89th percentile

$103,734

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$122,554

Flat from 2016

Net Assets

Flat

$35,172

Flat from 2016

Liabilities

Flat

$87,382

Flat from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Flat

$521,858

Flat from 2016

Expenses

Flat

$521,080

Flat from 2016

Net Income

Flat

$778

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 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

2016

Assets$122,554
Liabilities$87,382
Net Assets$35,172
Open 2016 Filing

Operations Trend

Revenue Growth95th 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 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

2016

Revenue$521,858
Expenses$521,080
Net Income$778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$521,858
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$43,516$89,323▲ $45,807
Cash and Non-Interest-Bearing Accounts$20,000$18,617▼ $1,383
Prepaid Expenses and Deferred Charges$2,386$14,614▲ $12,228
Total Assets$65,902$122,554▲ $56,652
Liabilities
Deferred Revenue$12,600$75,408▲ $62,808
Other Liabilities$10,187$8,089▼ $2,098
Accounts Payable and Accrued Expenses$8,721$3,885▼ $4,836
Total Liabilities$31,508$87,382▲ $55,874
Net Assets / Fund Balance
Unrestricted Net Assets$34,394$35,172▲ $778
Total Net Assets Fund Balance$34,394$35,172▲ $778
Total Liabilities and Net Assets / Fund Balance$65,902$122,554▲ $56,652
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith MorovatiExecutive DiFT$92,700$11,034$103,734

Board Members and Trustees

NameTitle
William MichenerChairman
Theodora BloomDeputy Chair
Emilio BrunaBoard Member
Ingrid DilloBoard Member
Jennifer LinBoard Member
Johan NilssonBoard Member
Kevin SmithBoard Member
Liz FergusonBoard Member
Martin FennerBoard Member
Simon HodsonBoard Member
Susanna-assunta SansoneBoard Member
Todd VisionSecretary/bo
Charles FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,639
Program Service Revenue
$262,219
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,139
Change in Net Assets
$778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,657
Other Expenses$199,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,796$82,796-$165,592
Current Officers, Directors, Trustees, and Key Employees$46,350$46,350-$92,700
Other Employee Benefits$15,372$15,372-$30,744
Payroll Taxes$10,713$10,714-$21,427
Advertising$6,456$6,456-$12,912
Pension Plan Contributions$5,597$5,597-$11,194
Travel$9,564--$9,564
Fees for Services Accounting$8,468--$8,468
Other Expenses$6,180$39,100-$6,180
Insurance-$4,618-$4,618
All Other Expenses$3,390--$3,390
Depreciation Depletion-$3,062-$3,062
Fees for Services Other$1,221$1,221-$2,442
Office Expenses$1,481$67-$1,548
Conferences and Meetings$1,522--$1,522
Total Functional Expenses$305,727$215,353$0$521,080
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$4,300
Payroll Liabilities$3,089
Other Current Liabilities$700
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

Filer Name
Dryad
EIN
46-1685419
Phone
2523792352
Address
PO BOX 585, DURHAM, NC 27510

Signing Officer

Name
Meredith Morovati
Title
Executive Director
Phone
2523792352
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Morovati
Formed
2013
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
31
Employees
5
Volunteers
15

Preparer

Firm
Jbs & Co LLC
Address
101 LOG CANOE CIR STE I, STEVENSVILLE, MD 21666-2106
Preparer
J Brian Stitcher CPA
Phone
4109566902
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0145973
IRS990/PYProgramServiceRevenueAmt0202956
IRS990/PYRevenuesLessExpensesAmt0-70171
IRS990/PYSalariesCompEmpBnftPaidAmt0156430
IRS990/PYTotalExpensesAmt0302403
IRS990/PYTotalRevenueAmt0232232
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262219
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CURRENCY CONVERSION 1,003
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0615281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01003
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01003
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0959483
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205393
IRS990ScheduleA/Total509Grp/TotalAmt0959483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0960486
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt08089
IRS990/ScheduleJRequiredInd0false
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 INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE AT HTTP://WIKI.DATADRYAD.ORG/BOARD_MATERIALS
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065902
IRS990/TotalAssetsEOYAmt0122554
IRS990/TotalAssetsGrp/BOYAmt065902
IRS990/TotalAssetsGrp/EOYAmt0122554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259639
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031508
IRS990/TotalLiabilitiesEOYAmt087382
IRS990/TotalLiabilitiesGrp/BOYAmt031508
IRS990/TotalLiabilitiesGrp/EOYAmt087382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035172
IRS990/TotalOtherCompensationAmt011034
IRS990/TotalProgramServiceExpensesAmt0305727
IRS990/TotalProgramServiceRevenueAmt0262219
IRS990/TotalReportableCompFromOrgAmt092700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521858
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122554
IRS990/TravelGrp/ProgramServicesAmt09564
IRS990/TravelGrp/TotalAmt09564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035172
IRS990/USAddress/AddressLine1Txt0108 WEATHERVANE DRIVE
IRS990/USAddress/CityNm0CARRBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027510
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt031
IRS990/WebsiteAddressTxt0WWW.DATADRYAD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH MOROVATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02523792352
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRYAD
ReturnHeader/Filer/BusinessNameControlTxt0DRYA
ReturnHeader/Filer/EIN0461685419
ReturnHeader/Filer/PhoneNum02523792352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 585
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027510

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$122,554
Liabilities
$87,382
Net assets
$35,172
Revenue
$521,858
Expenses
$521,080
Net income
$778
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
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.04$0.52$0.52$0.00
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