Civic Intelligence

Curatorial Assistance Traveling Exhibitions Inc.

990 • Fiscal year 2020 • EIN 95-4766093

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization ProfileCURATORIAL.ORG
113 East Union StreetPasadena, CA 91103

(626) 577-9696

Siviq Scores

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

Liabilities / Assets

98th percentile

3.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-34%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$15,910

Down $79,464 (-83%) from 2019

Net Assets

Up

-$45,865

Up $29,678 (+39%) from 2019

Liabilities

Down

$61,775

Down $109,142 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Down

$124,013

Down $63,201 (-34%) from 2019

Expenses

Down

$94,335

Down $877 (-0.9%) from 2019

Net Income

Down

$29,678

Down $62,324 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0-$500KAssets 2010: $193,799Liabilities 2010: $28,075Net Assets 2010: $165,7242010Assets 2011: $237,362Liabilities 2011: $4,068Net Assets 2011: $233,2942011Assets 2012: $186,744Liabilities 2012: $79,862Net Assets 2012: $106,8822012Assets 2013: $246,380Liabilities 2013: $56,002Net Assets 2013: $190,3782013Assets 2014: $671,198Liabilities 2014: $60,821Net Assets 2014: $610,3772014Assets 2015: $410,581Liabilities 2015: $33,652Net Assets 2015: $376,9292015Assets 2016: $25,119Liabilities 2016: $34,740Net Assets 2016: -$9,6212016Assets 2017: $12,847Liabilities 2017: $133,615Net Assets 2017: -$120,7682017Assets 2018: $5,202Liabilities 2018: $172,747Net Assets 2018: -$167,5452018Assets 2019: $95,374Liabilities 2019: $170,917Net Assets 2019: -$75,5432019Assets 2020: $15,910Liabilities 2020: $61,775Net Assets 2020: -$45,8652020Assets 2021: $138,709Liabilities 2021: $23,000Net Assets 2021: $115,7092021Assets 2022: $252,395Liabilities 2022: $5,774Net Assets 2022: $246,6212022Assets 2023: $104,034Liabilities 2023: $1,380Net Assets 2023: $102,6542023Assets 2024: $127,139Liabilities 2024: $0Net Assets 2024: $127,1392024

Highlighted filing

2020

Assets$15,910
Liabilities$61,775
Net Assets-$45,865
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $899,053Expenses 2010: $897,398Net Income 2010: $1,6552010Revenue 2011: $519,986Expenses 2011: $452,416Net Income 2011: $67,5702011Revenue 2012: $258,503Expenses 2012: $384,915Net Income 2012: -$126,4122012Revenue 2013: $337,767Expenses 2013: $254,271Net Income 2013: $83,4962013Revenue 2014: $686,065Expenses 2014: $266,066Net Income 2014: $419,9992014Revenue 2015: $395,891Expenses 2015: $629,339Net Income 2015: -$233,4482015Revenue 2016: $553,431Expenses 2016: $939,981Net Income 2016: -$386,5502016Revenue 2017: $126,419Expenses 2017: $237,566Net Income 2017: -$111,1472017Revenue 2018: $244,274Expenses 2018: $291,051Net Income 2018: -$46,7772018Revenue 2019: $187,214Expenses 2019: $95,212Net Income 2019: $92,0022019Revenue 2020: $124,013Expenses 2020: $94,335Net Income 2020: $29,6782020Revenue 2021: $623,186Expenses 2021: $461,612Net Income 2021: $161,5742021Revenue 2022: $360,621Expenses 2022: $229,709Net Income 2022: $130,9122022Revenue 2023: $160,487Expenses 2023: $304,454Net Income 2023: -$143,9672023Revenue 2024: $300,381Expenses 2024: $275,896Net Income 2024: $24,4852024

Highlighted filing

2020

Revenue$124,013
Expenses$94,335
Net Income$29,678
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$124,013
Mission and Program Overview

Mission

Curatorial assistance traveling exhibitions (cate) is a nonprofit organization dedicated to creating opportunities for access, outreach and education in the visual arts through the origination and circulation of diverse and innovative exhibitions for museums and art organizations worldwide. Cate fosters collaborations between public and private resources by developing traveling exhibitions that expand public opportunities to view and experience significant works of art. Operating since 2000, cate has toured more than 400 exhibitions to over 850 art venues worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,305$15,210▼ $62,095
Accounts Receivable$18,069$700▼ $17,369
Total Assets$95,374$15,910▼ $79,464
Liabilities
Accounts Payable and Accrued Expenses$170,917$61,775▼ $109,142
Total Liabilities$170,917$61,775▼ $109,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-75,543$-45,865▲ $29,678
Total Net Assets Fund Balance$-75,543$-45,865▲ $29,678
Total Liabilities and Net Assets / Fund Balance$95,374$15,910▼ $79,464
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Graham HowePresident & Sec
Brad PeppardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,013
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,590$35,690-$1,590
Office Expenses$491--$491
All Other Expenses$185$186-$371
Total Functional Expenses$58,459$35,876$0$94,335
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Organization's process to review form 990 management reviews the completed return prior to the final approval by a designated board member.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Curatorial Assistance Traveling
EIN
95-4766093
Phone
6265779696
Address
113 EAST UNION STREET, PASADENA, CA 91103

Signing Officer

Name
Graham Howe
Title
President and Secretary
Phone
6265779696
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham Howe
Formed
1999
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
299 N EUCLID AVENUE 2ND FLOOR, PASADENA, CA 91101
Preparer
Ariel E Drachenberg
Phone
6267445100
Raw XML Appendix279 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/ActivityOrMissionDesc0CURATORIAL ASSISTANCE TRAVELING EXHIBITIONS (CATE) IS A NONPROFIT ORGANIZATION DEDICATED TO CREATING OPPORTUNITIES FOR ACCESS, OUTREACH AND EDUCATION IN THE VISUAL ARTS THROUGH THE ORIGINATION AND CIRCULATION OF DIVERSE AND INNOVATIVE EXHIBITIONS FOR MUSEUMS AND ART ORGANIZATIONS WORLDWIDE. CATE FOSTERS COLLABORATIONS BETWEEN PUBLIC AND PRIVATE RESOURCES BY DEVELOPING TRAVELING EXHIBITIONS THAT EXPAND PUBLIC OPPORTUNITIES TO VIEW AND EXPERIENCE SIGNIFICANT WORKS OF ART. OPERATING SINCE 2000, CATE HAS TOURED MORE THAN 400 EXHIBITIONS TO OVER 850 ART VENUES WORLDWIDE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,910
Liabilities
$61,775
Net assets
-$45,865
Revenue
$124,013
Expenses
$94,335
Net income
$29,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.00$2.76$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.60$3.04$1.44
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.47$3.61$2.30$1.31
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.23$1.16$6.23$4.62$1.62
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.62$0.46$1.24$0.94$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.95$1.71$0.76$1.87$0.95$0.92
2018Detailed filing. Detailed filing data is available for this year.$0.05$1.73$1.68$2.44$2.91$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.13$1.34$1.21$1.26$2.38$1.11
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.35$0.10$5.53$9.40$3.87
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.34$3.77$3.96$6.29$2.33
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.61$6.10$6.86$2.66$4.20
2013Summary only. Only limited summary data is available for this year.$2.46$0.56$1.90$3.38$2.54$0.83
2012Summary only. Only limited summary data is available for this year.$1.87$0.80$1.07$2.59$3.85$1.26
2011Summary only. Only limited summary data is available for this year.$2.37$0.04$2.33$5.20$4.52$0.68
2010Summary only. Only limited summary data is available for this year.$1.94$0.28$1.66$8.99$8.97$0.02