Civic Intelligence

Exhibit Envoy Inc.

990EZ • Fiscal year 2018 • EIN 73-1644833

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

PO Box 193307San Francisco, CA 94119

(415) 525-1553

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$110,044

Flat from 2018

Net Assets

Flat

$110,044

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$97,247

Flat from 2018

Expenses

Flat

$111,465

Flat from 2018

Net Income

Flat

-$14,218

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $122,544Liabilities 2011: $0Net Assets 2011: $122,5442011Assets 2012: $92,308Liabilities 2012: $02012Assets 2013: $77,130Net Assets 2013: $77,1302013Assets 2014: $128,982Liabilities 2014: $4,0102014Assets 2015: $94,150Liabilities 2015: $02015Assets 2016: $68,034Liabilities 2016: $29Net Assets 2016: $68,0052016Assets 2017: $128,416Liabilities 2017: $408Net Assets 2017: $128,0082017Assets 2018: $110,044Net Assets 2018: $110,0442018Assets 2018: $110,044Net Assets 2018: $110,0442018Assets 2019: $106,600Net Assets 2019: $106,6002019Assets 2020: $112,109Liabilities 2020: $1,166Net Assets 2020: $110,9432020Assets 2021: $157,372Net Assets 2021: $157,3722021Assets 2022: $196,569Liabilities 2022: $625Net Assets 2022: $195,9442022Assets 2023: $234,333Liabilities 2023: $02023

Highlighted filing

2018

Assets$110,044
Liabilities-
Net Assets$110,044

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $122,863Expenses 2011: $188,982Net Income 2011: -$66,1192011Revenue 2012: $111,212Expenses 2012: $141,219Net Income 2012: -$30,0072012Revenue 2013: $136,403Expenses 2013: $144,230Net Income 2013: -$7,8272013Revenue 2014: $174,206Expenses 2014: $126,364Net Income 2014: $47,8422014Revenue 2015: $101,783Expenses 2015: $135,983Net Income 2015: -$34,2002015Revenue 2016: $87,116Expenses 2016: $113,261Net Income 2016: -$26,1452016Revenue 2017: $106,378Expenses 2017: $117,799Net Income 2017: -$11,4212017Revenue 2018: $97,247Expenses 2018: $111,465Net Income 2018: -$14,2182018Revenue 2018: $97,247Expenses 2018: $111,465Net Income 2018: -$14,2182018Revenue 2019: $102,742Expenses 2019: $106,186Net Income 2019: -$3,4442019Revenue 2020: $128,727Expenses 2020: $124,384Net Income 2020: $4,3432020Revenue 2021: $159,173Expenses 2021: $112,744Net Income 2021: $46,4292021Revenue 2022: $177,177Expenses 2022: $138,605Net Income 2022: $38,5722022Revenue 2023: $184,623Expenses 2023: $146,234Net Income 2023: $38,3892023

Highlighted filing

2018

Revenue$97,247
Expenses$111,465
Net Income-$14,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$97,247
Mission and Program Overview

Mission

Exhibit Envoy provides traveling exhibitions, online exhibitions, and professional exhibit development and design services to museums throughout the United States. Our mission is to provide institutions with diverse and meaningful traveling exhibitions to strengthen their communities.

Exhibit Envoy provides traveling exhibitions and professional services to museums throughout California. Our mission is to build new perspectives among Californians, create innovative exhibitions and solutions, and advance institutions in service to their communities.

Program Services

DescriptionGrantsExpenses
Traveling Exhibitions -Since our founding in 1988, over two and a half million visitors at community museums across California have enjoyed and learned from Exhibit Envoys traveling exhibitions. These exhibits tell the stories of our states cultural heritage, its immigrations and emigrations, its unique place within Western and US history and the world. EE exhibits chronicle movements in art, showcase well-known and soon-to-be-discovered artists, and reflect cultural traditions that span eras and continents. These exhibits bring extinct species to life, trace environmental histories, and contribute to greater discussions about land use, water policy, and agricultural practices. For three decades, our traveling exhibitions have been a window into the soul and soil of California for over 200 host venues. EE currently offers 25+ complete traveling exhibitions.$49,386-
Exhibition Support:Our complete-product approach is crucial to small institutions where staff time, resources, and budgets are limited. When venues book an EE exhibit they receive a complete package: a ready-to-install product, scheduling and logistics management, full press materials, public program access, interpretive and gallery materials, and the commitment of EE staff to assist in any way needed to ensure a successful booking and public experience. A membership program offers the benefit of reduced rental fees.$26,234-
Professional Development -Professional development opportunities are offered to renters and other museum professionals with the aim of increasing the skill sets and building internal capacity. These trainings include installation techniques, program planning, community outreach, audience development, and diversity training. Generally these trainings are offered free of charge and are scheduled in conjunction with other conferences throughout the state to increase accessibility.$4,019-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CohenExecutive DirectorPT$43,550-$43,550
Jim DeMersmanPresident-$0--
Theresa HanleyTreasurer-$0--
Dave StuartSecretary-$0--
Steve CorrellTrustee-$0--
Kathy WrightTrustee-$0--
Heather FarquharTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Exhibit Envoy
EIN
73-1644833
Phone
4155251553
Address
PO Box 193307, San Francisco, CA 94119

Signing Officer

Name
Theresa Hanley
Title
Treasurer
Signed
2019-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Harmon Burstyn CPA
Address
1012 HACIENDA DR, WALNUT CREEK, CA 94598-4710
Preparer
Harmon Burstyn
Phone
9252863522
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $897

Other Expenses.1003

Information Technology $1432

Other Expenses.1005

Travel $3975

Other Expenses.1007

Conferences, Conventions, and Meetings $1690

Other Expenses.1009

Depreciation $15848

Other Expenses.1012

Insurance $6552

Other Expenses.1

Exhibit Fees $14127

Other Expenses.2

Exhibit Storage $2976

Other Expenses.3

Public Program Awards $1400

Other Expenses.4

Exhibit Maintenance $1163

Other Expenses.6

Payroll Fees $846

Other Expenses.8

Technology Supplies $708

Other Expenses.9

Auction Service Charge $492

Other Expenses.10

Supplies $405

Other Expenses.11

Misc. Fees & Taxes $335

Other Expenses.12

Bank Charge $300

Other Expenses.13

Books & Publications $25

Other Expenses.14

Equipment $6

Other Expenses.15

Client Travel Expenses $1

Other Assets.1003

Machinery and Equipment - Beginning $88936 Machinery and Equipment - Ending $73088

Other Assets.1004

Miscellaneous - Beginning $23063 Miscellaneous - Ending $23063

Other Assets.1005

Accounts Receivable - Beginning $-2157 Accounts Receivable - Ending $1761

Other Assets.1

Undeposited Funds - Beginning $0 Undeposited Funds - Ending $4937

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $408 Accounts Payable and Accrued Expenses - Ending $0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $15848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $6552
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.34$0.00$1.85$1.46$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$1.77$1.39$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$1.59$1.13$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.29$1.24$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$1.03$1.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.97$1.11$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.97$1.11$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.06$1.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.87$1.13$0.26
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$1.02$1.36$0.34
2014Summary only. Only limited summary data is available for this year.$1.29$0.04$1.74$1.26$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.36$1.44$0.08
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$1.11$1.41$0.30
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$1.23$1.89$0.66