Civic Intelligence

Dryad

990 • Fiscal year 2023 • EIN 46-1685419

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

0.29x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$174,704

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$1,110,469

Flat from 2023

Net Assets

Flat

$784,382

Flat from 2023

Liabilities

Flat

$326,087

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Flat

$1,454,124

Flat from 2023

Expenses

Flat

$1,496,636

Flat from 2023

Net Income

Flat

-$42,512

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 2023: $1,110,469Liabilities 2023: $326,087Net Assets 2023: $784,3822023Assets 2024: $860,076Liabilities 2024: $387,364Net Assets 2024: $472,7122024

Highlighted filing

2023

Assets$1,110,469
Liabilities$326,087
Net Assets$784,382
Open 2023 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 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

2023

Revenue$1,454,124
Expenses$1,496,636
Net Income-$42,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,454,124
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$750,408▲ $150,273
Cash and Non-Interest-Bearing Accounts$219,715$207,593▼ $12,122
Accounts Receivable$283,495$140,478▼ $143,017
Prepaid Expenses and Deferred Charges$12,154$11,133▼ $1,021
Land, Buildings, and Equipment, Net$1,545$857▼ $688
Total Assets$1,117,044$1,110,469▼ $6,575
Liabilities
Deferred Revenue$245,291$222,142▼ $23,149
Accounts Payable and Accrued Expenses$13,646$65,000▲ $51,354
Other Liabilities$46,612$38,945▼ $7,667
Total Liabilities$305,549$326,087▲ $20,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,495$784,382▼ $27,113
Total Net Assets Fund Balance$811,495$784,382▼ $27,113
Total Liabilities and Net Assets / Fund Balance$1,117,044$1,110,469▼ $6,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,498-$6,498
Other Land Buildings$-5,641$5,641-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GibsonExecutive DiFT$146,665$28,039$174,704
Jennifer GibsonExecutive Director-$146,665$28,039$174,704
Ryan ScherleHead of DevFT$106,776$25,045$131,821

Board Members and Trustees

NameTitle
Jason WilliamsChair
Caroline SuttonVice Chair
Andrew BeckermanBoard Member
Barbara EbertBoard Member
Brooks HansonBoard Member
Devika MadalliBoard Member
Iratxe PueblaBoard Member
Johan NilssonBoard Member
Judy RuttenbergBoard Member
Kristi HolmesBoard Member
Scott EdmundsBoard Member
Gunter WaibelEx-officio
Fiona MurphySecretary
Ian MulvanyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Single Lane Consulting LLC-41 ENGLEWOOD ROAD, Gloucester, MA 01930, Nl$104,448
Team Heck Bv--$102,283
Revenue and Support

Revenue Composition

Contributions and Grants
$648,806
Program Service Revenue
$805,044
Investment Income
$274
Other Revenue
$0
All Other Contributions
$101,422
Change in Net Assets
$-42,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$967,362
Salaries, Compensation, and Employee Benefits$529,274
Total Fundraising Expense$77,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$383,143$265,739$30,932$679,814
Other Salaries and Wages$190,185$87,658$31,904$309,747
Current Officers, Directors, Trustees, and Key Employees$100,018$65,218$9,468$174,704
Travel$77,512--$77,512
Office Expenses-$30,653-$30,653
Payroll Taxes$14,706$6,778$2,467$23,951
Other Employee Benefits$9,607$4,428$1,612$15,647
Insurance$10,591--$10,591
Fees for Services Legal-$10,242-$10,242
Other Expenses$4,569$2,107$766$7,442
Pension Plan Contributions$3,208$1,479$538$5,225
All Other Expenses$3,583$906-$4,489
Depreciation Depletion$688--$688
Total Functional Expenses$943,741$475,208$77,687$1,496,636
International Activity

International Summary

Employees
1
Spending
$102,383

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (netherlands)ProgramDevelopement Service-1$102,383
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$38,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2024-05-09

Organization Details

Principal Officer
Jason Williams
Formed
2012
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
12

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

“Contractor services 383,143 265,739 30,932”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and section g.s. 105-125(a) of the revenue and taxation code of north carolina. Accounting principles generally accepted in the united states of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Organization management has determined that as of june 30, 2023 there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing authorities, however there are currently no audits for any tax periods in progress”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION G.S. 105-125(A) OF THE REVENUE AND TAXATION CODE OF NORTH CAROLINA. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. ORGANIZATION MANAGEMENT HAS DETERMINED THAT AS OF JUNE 30, 2023 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES, HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,469
Liabilities
$326,087
Net assets
$784,382
Revenue
$1,454,124
Expenses
$1,496,636
Net income
-$42,512
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
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.33$0.78$1.45$1.50$0.04
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
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