Civic Intelligence

Dryad

990 • Fiscal year 2021 • EIN 46-1685419

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 28, 2022

Organization ProfileDATADRYAD.ORG/STASH

View Organization Page

200 B Street Ste FDavis, CA 95616

(833) 292-5326

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.12x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

31st percentile

0.8%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$845,077

Up $6,389 (+0.8%) from 2020

Net Assets

Up

$743,640

Up $56,073 (+8.2%) from 2020

Liabilities

Down

$101,437

Down $49,684 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$855,658

Up $119,061 (+16%) from 2020

Expenses

Up

$799,585

Up $51,277 (+6.9%) from 2020

Net Income

Up

$56,073

Up $67,784 (+579%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$845,077
Liabilities$101,437
Net Assets$743,640
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$855,658
Expenses$799,585
Net Income$56,073
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 28, 2022
Return Version
2020v4.0
Gross Receipts
$855,658
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$518,590$763,421▲ $244,831
Pledges and Grants Receivable$158,978--
Accounts Receivable$155,498$72,905▼ $82,593
Prepaid Expenses and Deferred Charges$2,701$6,517▲ $3,816
Land, Buildings, and Equipment, Net$2,921$2,234▼ $687
Total Assets$838,688$845,077▲ $6,389
Liabilities
Deferred Revenue$121,710$67,800▼ $53,910
Other Liabilities$8,950$33,637▲ $24,687
Accounts Payable and Accrued Expenses$20,461--
Total Liabilities$151,121$101,437▼ $49,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,091$396,808▲ $23,717
Net Assets With Donor Restrictions$314,476$346,832▲ $32,356
Total Net Assets Fund Balance$687,567$743,640▲ $56,073
Total Liabilities and Net Assets / Fund Balance$838,688$845,077▲ $6,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,234$4,265$6,499
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracy TealExecutive DiFT$124,821$124,821
Patricia CruseInterim DireFT$31,250$31,250

Board Members and Trustees

NameTitle
Johan NilssonChair
Fiona MurphyVice Chair
Brooks HansonBoard Member
Caroline SuttonBoard Member
Catriona MaccallumBoard Member
Judy RuttenbergBoard Member
Paolo MangiaficoBoard Member
Paul UhlirBoard Member
Scott EdmundsBoard Member
Wolfram HorstmannBoard Member
Gunter WaibelEx-officio
Jason WilliamsSecretary
Naomi PenfoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,079
Program Service Revenue
$543,579
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$56,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,337
Other Expenses$207,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,486--$321,486
Current Officers, Directors, Trustees, and Key Employees$109,250$46,821-$156,071
Fees for Services Other$144,713$787-$145,500
Other Employee Benefits$60,419$6,713-$67,132
Payroll Taxes$30,813$3,425-$34,238
Information Technology$28,179--$28,179
Pension Plan Contributions$12,069$1,341-$13,410
Office Expenses-$9,367-$9,367
Insurance$3,424$1,141-$4,565
Fees for Services Legal-$2,293-$2,293
Fees for Services Accounting-$1,800-$1,800
Depreciation Depletion$687--$687
Other Expenses$8,675$192-$192
All Other Expenses$50$12-$62
Total Functional Expenses$719,765$79,820$0$799,585
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
Other Liabilities$33,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Dryad is organized as a non-stock, nonprofit with members. Dryad has one category of membership. All members have the right to elect the members of the board of directors and to approve changes to the organization's bylaws.”

Form 990, Page 6, Part VI, Line 7A

“Dryad has one category of membership. Members have the right to elect the members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Along with the board of directors, members have the right to approve changes to the organization's bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa firm. The treasurer, executive director and manager of operations review the forms before submitting them to the board for their review and approval.”

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

“The organization's bylaws set out the procedures for enforcement of the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of director determines the executive directors compensation based on comparable salaries for similiar position with room for adjustment/negotiation based on the hirees specific qualications, cost of living, etc. The executive director signs an employment agreement. The board conducts an annual performance review as a result of which they may decide to award a raise.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available at the organization's website.”

Filing and Contact Details

Filer

Filer Name
Dryad
EIN
46-1685419
Phone
8332925326
Address
200 B STREET STE F, DAVIS, CA 95616

Signing Officer

Name
Jennifer Gibson
Title
Executive Director
Phone
8332925326
Signed
2022-06-28

Organization Details

Principal Officer
Johan Nilsson
Formed
2013
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
13

Preparer

Firm
CPA Corporation
Address
1420 ROCKY RIDGE DR STE 130, ROSEVILLE, CA 95661-2834
Preparer
William Simi
Phone
9167828500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Part iii, line 4a - change made to text of description of program services accomplishments. No other changes to return.”

Form 990, Part IX, Line 11G

“Development services 30,000 0 0 consultants 63,665 0 0 other taxes and licenses 0 787 0 sloan grant award expense 50,383 0 0 grant - travel 317 0 0 promotions 348 0 0 total 144,713 787 0”

Raw XML AppendixShowing 400 of 447 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/ExplanationTxt0PART III, LINE 4A - CHANGE MADE TO TEXT OF DESCRIPTION OF PROGRAM SERVICES ACCOMPLISHMENTS. NO OTHER CHANGES TO RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRYAD IS ORGANIZED AS A NON-STOCK, NONPROFIT WITH MEMBERS. DRYAD HAS ONE CATEGORY OF MEMBERSHIP. ALL MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AND TO APPROVE CHANGES TO THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRYAD HAS ONE CATEGORY OF MEMBERSHIP. MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALONG WITH THE BOARD OF DIRECTORS, MEMBERS HAVE THE RIGHT TO APPROVE CHANGES TO THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE TREASURER, EXECUTIVE DIRECTOR AND MANAGER OF OPERATIONS REVIEW THE FORMS BEFORE SUBMITTING THEM TO THE BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BYLAWS SET OUT THE PROCEDURES FOR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTOR DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION BASED ON COMPARABLE SALARIES FOR SIMILIAR POSITION WITH ROOM FOR ADJUSTMENT/NEGOTIATION BASED ON THE HIREES SPECIFIC QUALICATIONS, COST OF LIVING, ETC. THE EXECUTIVE DIRECTOR SIGNS AN EMPLOYMENT AGREEMENT. THE BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW AS A RESULT OF WHICH THEY MAY DECIDE TO AWARD A RAISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEVELOPMENT SERVICES 30,000 0 0 CONSULTANTS 63,665 0 0 OTHER TAXES AND LICENSES 0 787 0 SLOAN GRANT AWARD EXPENSE 50,383 0 0 GRANT - TRAVEL 317 0 0 PROMOTIONS 348 0 0 TOTAL 144,713 787 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743640

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,077
Liabilities
$101,437
Net assets
$743,640
Revenue
$855,658
Expenses
$799,585
Net income
$56,073
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
2021Detailed filing. Detailed filing data is available for this year.$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