Civic Intelligence

Curiodyssey

990 • Fiscal year 2017 • EIN 94-1262434

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

Refreshing map…

1651 Coyote Point DriveSan Mateo, CA 94401

(650) 342-7755

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$178,973

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-8.9%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$14,651,299

Down $1,431,712 (-8.9%) from 2016

Net Assets

Down

$14,110,599

Down $1,595,678 (-10%) from 2016

Liabilities

Up

$540,700

Up $163,966 (+44%) from 2016

Revenue

Down

$2,822,490

Down $4,234,607 (-60%) from 2016

Expenses

Up

$4,418,168

Up $43,373 (+1.0%) from 2016

Net Income

Down

-$1,595,678

Down $4,277,980 (-159%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $5,640,597Liabilities 2011: $393,130Net Assets 2011: $5,247,4672011Assets 2012: $5,699,640Liabilities 2012: $230,466Net Assets 2012: $5,469,1742012Assets 2013: $12,675,137Liabilities 2013: $324,212Net Assets 2013: $12,350,9252013Assets 2014: $13,065,329Liabilities 2014: $418,221Net Assets 2014: $12,647,1082014Assets 2015: $13,835,235Liabilities 2015: $535,664Net Assets 2015: $13,299,5712015Assets 2016: $16,083,011Liabilities 2016: $376,734Net Assets 2016: $15,706,2772016Assets 2017: $14,651,299Liabilities 2017: $540,700Net Assets 2017: $14,110,5992017Assets 2018: $16,543,009Liabilities 2018: $445,619Net Assets 2018: $16,097,3902018Assets 2019: $16,454,405Liabilities 2019: $461,942Net Assets 2019: $15,992,4632019Assets 2020: $13,302,387Liabilities 2020: $792,163Net Assets 2020: $12,510,2242020Assets 2021: $14,661,519Liabilities 2021: $506,025Net Assets 2021: $14,155,4942021Assets 2022: $16,536,805Liabilities 2022: $762,224Net Assets 2022: $15,774,5812022Assets 2023: $16,321,781Liabilities 2023: $1,207,328Net Assets 2023: $15,114,4532023

Highlighted filing

2017

Assets$14,651,299
Liabilities$540,700
Net Assets$14,110,599

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,710,1772011Expenses 2012: $2,883,4442012Expenses 2013: $3,334,6492013Revenue 2014: $4,028,039Expenses 2014: $3,633,273Net Income 2014: $394,7662014Revenue 2015: $5,082,791Expenses 2015: $4,401,988Net Income 2015: $680,8032015Revenue 2016: $7,057,097Expenses 2016: $4,374,795Net Income 2016: $2,682,3022016Revenue 2017: $2,822,490Expenses 2017: $4,418,168Net Income 2017: -$1,595,6782017Revenue 2018: $6,402,181Expenses 2018: $4,532,527Net Income 2018: $1,869,6542018Revenue 2019: $5,161,929Expenses 2019: $5,163,996Net Income 2019: -$2,0672019Revenue 2020: $3,771,596Expenses 2020: $4,193,495Net Income 2020: -$421,8992020Revenue 2021: $5,379,792Expenses 2021: $3,673,397Net Income 2021: $1,706,3952021Revenue 2022: $7,747,451Expenses 2022: $4,963,382Net Income 2022: $2,784,0692022Revenue 2023: $5,909,724Expenses 2023: $6,659,128Net Income 2023: -$749,4042023

Highlighted filing

2017

Revenue$2,822,490
Expenses$4,418,168
Net Income-$1,595,678
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,921,681
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,498,107$5,766,530▼ $731,577
Savings and Temporary Cash Investments$5,052,536$4,427,746▼ $624,790
Land, Buildings, and Equipment, Net$4,224,687$4,112,126▼ $112,561
Cash and Non-Interest-Bearing Accounts$182,552$208,731▲ $26,179
Prepaid Expenses and Deferred Charges$26,359$74,384▲ $48,025
Inventories for Sale or Use$44,593$50,709▲ $6,116
Accounts Receivable$54,177$11,073▼ $43,104
Total Assets$16,083,011$14,651,299▼ $1,431,712
Liabilities
Accounts Payable and Accrued Expenses$335,547$309,575▼ $25,972
Deferred Revenue$41,187$231,125▲ $189,938
Total Liabilities$376,734$540,700▲ $163,966
Net Assets / Fund Balance
Unrestricted Net Assets$13,523,134$12,166,541▼ $1,356,593
Temporarily Rstr Net Assets$1,306,932$1,067,847▼ $239,085
Permanently Rstr Net Assets$876,211$876,211→ $0
Total Net Assets Fund Balance$15,706,277$14,110,599▼ $1,595,678
Total Liabilities and Net Assets / Fund Balance$16,083,011$14,651,299▼ $1,431,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,092,066$3,610,757$4,702,823
Buildings$2,977,075$1,167,846$4,144,921
Equipment$42,985$687,898$730,883

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$876,211---$876,211
2015$876,211---$876,211
2014$876,211---$876,211
2013$876,211---$876,211
2012$876,211---$876,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel MeyerExecutive DirectorFT$166,282$12,691$178,973
Joan MartelDirector Finance/operationsFT$117,969$13,941$131,910
Pat JenkinsDirector of MarketingFT$105,352$10,724$116,076

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,420
Program Service Revenue
$985,524
Investment Income
$17,274
Other Revenue
$321,272
All Other Contributions
$1,104,742
Change in Net Assets
$-1,595,678

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$185,260Stock Market
Total Noncash Contributions10$185,260-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,822,449
Revenue Not Reported on Financial Statements
$41
Revenue Not Reported on Form 990
$97,753
Total Revenue per Audited Statements
$2,920,202
Total Revenue per Form 990
$2,822,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,859,196
Other Expenses$1,558,972
Total Fundraising Expense$995,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,578,998$208,070$385,952$2,173,020
Office Expenses$292,627$37,272$22,912$352,811
Current Officers, Directors, Trustees, and Key Employees$58,970$118,462$133,451$310,883
Occupancy$112,735$2,496$82,486$197,717
Payroll Taxes$127,382$24,680$39,788$191,850
Other Employee Benefits$158,867$11,961$12,615$183,443
Depreciation Depletion$175,689$1,782$2,712$180,183
Fees for Services Other$61,782$190$19,085$81,057
Advertising$70,296$300$272$70,868
Other Expenses$46,006$8,956$11,112$66,074
Insurance$19,600$8,885$5,680$34,165
Fees for Services Accounting-$27,500-$27,500
Conferences and Meetings$10,740$5,437$456$16,633
Fees for Service Investment Mgmnt Fees-$41-$41
Total Functional Expenses$2,954,686$468,194$995,288$4,418,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,515,880
Total Expenses per Form 990$4,418,168
Expenses per Audited Statements$4,418,127
Expenses Not Reported on Form 990$97,753
Expenses Not Reported on Financial Statements$41
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,536
Fundraising Gross Income$1,015
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

Finance committee will review and approve the form 990. A copy is then distributed to the board before filing.

Form 990, Part VI, Section B, Line 12C

The finance committee reviews each signed conflict of interest policy statement yearly with regards to any possible conflict. Compliance is achieved throughout the year.

Form 990, Part VI, Section B, Line 15

The executive committee reviews non-profit salary and benefits comparable in the bay area and sets the executive director's compensation. The executive director reviews salary compensation surveys in bay area non-profits and establishes the pay scale for directors.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and the annual audited financial statements are available for public inspection upon request. Form 990 is also available at guidestar.org and on the website for the california registry of charitable trusts.

Filing and Contact Details

Filer

Filer Name
Curiodyssey
EIN
94-1262434
Phone
6503427755
Address
1651 COYOTE POINT DRIVE, SAN MATEO, CA 94401

Signing Officer

Name
Rachel Meyer
Title
Executive Director
Phone
6503427755
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Meyer
Formed
1953
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
80
Volunteers
172

Preparer

Firm
Singerlewak Llp
Address
262 GRAND AVENUE, S SAN FRANCISCO, CA 94080
Preparer
Bruce Wright
Phone
6508727600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 - SUMMARIZED ORGANIZATION'S MISSION

As a science and wildlife center, curiodyssey helps children acquire the tools to deeply understand the changing world.

FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION STATEMENT

The campaign for curidoyssey: building the minds of tomorrow today in 2012, curiodyssey launched a comprehensive campaign for an exciting major renovation and to support new and ongoing programs. We raised $23,000,000 during the first five years of the campaign and established a strong financial position. In july 2017, curiodyssey's board of directors voted to separate the comprehensive campaign into two separate campaigns: annual and capital campaign. The new allocation insures the capital campaign will fund the renovation, temporary relocation during construction, and campaign-related costs. The annual campaign will support yearly program, administration, and operation expenses. This change in fund allocation maintained our original capital campaign goal and allowed us to adjust the capital campaign timing for funds raised. Nationally, during 2017, many local nonprofits struggled financially - and we experienced similar difficulties, in fiscal year 2017. The curidoyssey board and executive leadership responded to this fundraising challenge. We adjusted the make-up of the board, redoubled our development efforts, and expanded the development team. These changes will result in increased revenue for the two campaigns. The capital campaign is crucial to the long-term sustainability of the organization. It is serving the organization as intended by raising awareness, expanding our donor base and number of donations.

FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION STATEMENT

As a science and wildlife center, curiodyssey helps children acquire the tools to deeply understand the changing world. We do this by offering real-world experiences with inquiry and investigation through interactive science exhibits, encounters with native california animals, and public and group educational programming.

Form 990, Part III, Line 4A - Program Service Accomplishments

Changing exhibits/public programs: science exhibitions - we develop our exhibits in-house: our team creates innovative exhibits that you won't see anywhere else. Everything is designed to reinforce in children their own, natural inquisitiveness and build their powers of investigation and understanding. Camp - camp curiodyssey engages campers in an immersive journey exploring natural phenomena through science and the outdoors. The camp program fosters creativity, imagination and appreciation for nature. Each camp provides personal, interactive experiences for preschool through 8th grade youth.

Form 990, Part III, Line 4B - Program Service Accomplishments

Wildlife habitats: curiodyssey houses nearly 100 animals - from golden eagles to river otters - which put children up close with nature. All of our animals are non-releasable, meaning they have been injured or imprinted and would not survive if returned to their natural habitats. All of our animals reinforce the organization's mission to help children acquire the tools to deeply understand the changing world by taking center stage in our wildlife habitats, school-based programs and public programs. Curiodyssey is accredited by the association of zoos and aquariums (aza). Fewer than 10% of zoos and aquariums nationwide are accredited by aza.

Form 990, Part III, Line 4C - Program Service Accomplishments

Community outreach/guest services: our community outreach is realized through advertising, promotions, and public relations. This marketing plays a vital role in informing not only the general public, but also teachers, parents, and children about our educational programs and exhibits. Curiodyssey's rental spaces provide a natural setting for a variety of events, including birthday parties, weddings, company retreats, and other celebrations. For evening events, guests have access to our beautiful gardens and our main building, which houses a variety of fascinating interactive exhibits. With prior arrangement with our wildlife department, guests may include an up close encounter with one of our many animal ambassadors.

Form 990, Part XII, Line 2 - Change of Oversight or Selection Process

The audit committee selects the auditor and reviews audited financial statements.

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits