Civic Intelligence

Dryad

990 • Fiscal year 2022 • EIN 46-1685419

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileDATADRYAD.ORG

View Organization Page

417 Mace Blvd Ste J110Davis, CA 95618

(530) 219-6219

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$138,869

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,117,045

Up $271,968 (+32%) from 2021

Net Assets

Up

$811,496

Up $67,856 (+9.1%) from 2021

Liabilities

Up

$305,549

Up $204,112 (+201%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$1,122,775

Up $267,117 (+31%) from 2021

Expenses

Up

$923,262

Up $123,677 (+15%) from 2021

Net Income

Up

$199,513

Up $143,440 (+256%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$1,117,045
Liabilities$305,549
Net Assets$811,496
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$1,122,775
Expenses$923,262
Net Income$199,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,122,775
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$600,135-
Pledges and Grants Receivable$72,905$283,495▲ $210,590
Cash and Non-Interest-Bearing Accounts$763,421$219,715▼ $543,706
Prepaid Expenses and Deferred Charges$6,517$12,154▲ $5,637
Land, Buildings, and Equipment, Net$2,234$1,546▼ $688
Total Assets$845,077$1,117,045▲ $271,968
Liabilities
Deferred Revenue$67,800$245,291▲ $177,491
Other Liabilities$33,637$46,612▲ $12,975
Accounts Payable and Accrued Expenses-$13,646-
Total Liabilities$101,437$305,549▲ $204,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,808$464,664▲ $67,856
Net Assets With Donor Restrictions$346,832$346,832→ $0
Total Net Assets Fund Balance$743,640$811,496▲ $67,856
Total Liabilities and Net Assets / Fund Balance$845,077$1,117,045▲ $271,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,499-$6,499
Other Land Buildings$-4,953$4,953-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GibsonExecutive DiFT$138,869$138,869
Ryan ScherleSoftware EngFT$107,561$107,561

Board Members and Trustees

NameTitle
Johan NilssonChair
Scott EdmundsVice Chair
Brooks HansonBoard Member
Caroline SuttonBoard Member
Catriona MaccallumBoard Member
Fiona MurphyBoard Member
Ian MulvanyBoard Member
Iratxe PueblaBoard Member
Judy RuttenbergBoard Member
Wolfram HorstmannBoard Member
Gunter WaibelEx-officio
Jason WilliamsSecretary
Naomi PenfoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,347
Program Service Revenue
$732,393
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$199,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,333
Other Expenses$435,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,159$28,906-$289,065
Fees for Services Other$211,629--$211,629
Current Officers, Directors, Trustees, and Key Employees$97,208$41,661-$138,869
Other Employee Benefits$22,463$2,496-$24,959
All Other Expenses$14,787$9,416-$24,203
Payroll Taxes$18,878$2,098-$20,976
Other Expenses$19,507--$19,507
Office Expenses-$15,902-$15,902
Pension Plan Contributions$12,118$1,346-$13,464
Insurance$6,230$2,077-$8,307
Fees for Services Legal-$2,142-$2,142
Depreciation Depletion$688--$688
Total Functional Expenses$817,218$106,044$0$923,262
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 Current Liabilities$46,612
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 directos, 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 form before submitting it 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 the enforcement of the conflict of interest policy.”

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

“The board of directors determines the executive director's compensation based on a study of comparable salaries for similiar positions with room for adjustmnet/negotiation, taking into consideration the hirees specific qualification, 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
Address
417 MACE BLVD STE J110, DAVIS, CA 95618

Signing Officer

Name
Jennifer Gibson
Title
Executive Director
Signed
2022-11-10

Organization Details

Principal Officer
Johan Nilsson
Formed
2012
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
19

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, Part IX, Line 11G

“Contractors 9,190 0 0 consultants 202,439 0 0 total 211,629 0 0”

Raw XML AppendixShowing 400 of 451 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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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRYAD 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/ExplanationTxt1DRYAD HAS ONE CATEGORY OF MEMBERSHIP. MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALONG WITH THE BOARD OF DIRECTOS, MEMBERS HAVE THE RIGHT TO APPROVE CHANGES TO THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE TREASURER, EXECUTIVE DIRECTOR AND MANAGER OF OPERATIONS REVIEW THE FORM BEFORE SUBMITTING IT TO THE BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BYLAWS SET OUT THE PROCEDURES FOR THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON A STUDY OF COMPARABLE SALARIES FOR SIMILIAR POSITIONS WITH ROOM FOR ADJUSTMNET/NEGOTIATION, TAKING INTO CONSIDERATION THE HIREES SPECIFIC QUALIFICATION, 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/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTORS 9,190 0 0 CONSULTANTS 202,439 0 0 TOTAL 211,629 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,045
Liabilities
$305,549
Net assets
$811,496
Revenue
$1,122,775
Expenses
$923,262
Net income
$199,513
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
2022Detailed filing. Detailed filing data is available for this year.$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