Civic Intelligence

Dryad

990 • Fiscal year 2018 • EIN 46-1685419

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$78,782

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$85,320

Up $13,395 (+19%) from 2017

Net Assets

Up

$17,603

Up $37,784 (+187%) from 2017

Liabilities

Down

$67,717

Down $24,389 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$700,990

Up $21,548 (+3.2%) from 2017

Expenses

Down

$663,206

Down $71,589 (-9.7%) from 2017

Net Income

Up

$37,784

Up $93,137 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$85,320
Liabilities$67,717
Net Assets$17,603
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$700,990
Expenses$663,206
Net Income$37,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$700,990
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
Cash and Non-Interest-Bearing Accounts$47,190$50,936▲ $3,746
Accounts Receivable$18,153$26,785▲ $8,632
Prepaid Expenses and Deferred Charges$6,582$7,599▲ $1,017
Total Assets$71,925$85,320▲ $13,395
Liabilities
Deferred Revenue$88,798$62,381▼ $26,417
Other Liabilities$716$2,897▲ $2,181
Accounts Payable and Accrued Expenses$2,592$2,439▼ $153
Total Liabilities$92,106$67,717▼ $24,389
Net Assets / Fund Balance
Unrestricted Net Assets$-20,181$17,603▲ $37,784
Total Net Assets Fund Balance$-20,181$17,603▲ $37,784
Total Liabilities and Net Assets / Fund Balance$71,925$85,320▲ $13,395
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth HullAssociate DiFT$67,750$11,032$78,782
Meredith MorovatiExecutive DiFT$57,429$9,089$66,518

Board Members and Trustees

NameTitle
Jennifer LinChair
Simon HodsonVice-chair
Alf EatonBoard Member
Carly StrasserBoard Member
Emilio BrunaBoard Member
Fiona MurphyBoard Member
Ingrid DilloBoard Member
Johan NilssonBoard Member
Todd VisionBoard Member
William MichenerBoard Member
Melissanne ScheldExecutive Di
Charles FoxSecretary
Brian HoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,149
Program Service Revenue
$420,841
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,483
Change in Net Assets
$37,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,892
Other Expenses$232,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,356--$213,356
Fees for Services Other$130,333$21,535-$151,868
Current Officers, Directors, Trustees, and Key Employees$105,476$39,824-$145,300
Information Technology$40,402--$40,402
Other Employee Benefits$33,439--$33,439
Payroll Taxes$23,605$2,804-$26,409
Pension Plan Contributions$12,388--$12,388
Fees for Services Accounting-$10,180-$10,180
Office Expenses$6,653$1,439-$8,092
Insurance$6,673$724-$7,397
Conferences and Meetings$3,080$3,081-$6,161
Advertising-$5,455-$5,455
Travel$1,803$916-$2,719
Interest$20$20-$40
Total Functional Expenses$577,228$85,978$0$663,206
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
Pension Plan Payable$2,897
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 9

“Meredith morovati 108 weathervane dr. Carrboro, nc 27510”

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
Melissanne Scheld
Title
Executive Director
Phone
2523792352
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissanne Scheld
Formed
2013
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
20
Employees
6
Volunteers
12

Preparer

Firm
Ilona W Page CPA Pllc
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 0 800 0 payroll services 3,230 365 0 development contractors 46,761 0 0 curators 57,888 0 0 consulting 22,454 20,370 0 total 130,333 21,535 0”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CURRENCY CONVERSION 1,003 INTEREST EARNED 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259639
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0973091
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01337910
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205393
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PLAN PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEREDITH MOROVATI 108 WEATHERVANE DR. CARRBORO, NC 27510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND EXECUTIVE DIRECTOR REVIEW FORM 990 AND SEND THE FINAL COPY TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PER THE BYLAWS, A PROCEDURE IS IN PLACE TO ENFORCE THE CONFLICTS OF INTERST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE AT HTT://WIKI.DATADRYAD.ORG/BOARD_MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX PREP 0 800 0 PAYROLL SERVICES 3,230 365 0 DEVELOPMENT CONTRACTORS 46,761 0 0 CURATORS 57,888 0 0 CONSULTING 22,454 20,370 0 TOTAL 130,333 21,535 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577228
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt092106
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IRS990/TravelGrp/ManagementAndGeneralAmt0916
IRS990/TravelGrp/ProgramServicesAmt01803
IRS990/TravelGrp/TotalAmt02719
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSANNE SCHELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02523792352
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,320
Liabilities
$67,717
Net assets
$17,603
Revenue
$700,990
Expenses
$663,206
Net income
$37,784
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
2018Detailed filing. Detailed filing data is available for this year.$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