Civic Intelligence

Art for the Journey

990EZ • Fiscal year 2016 • EIN 46-5572928

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileN/A
111 Willow Oaks RdHenrico, VA 23238

(804) 937-7746

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,004

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,061

Down $3,507 (-7.1%) from 2015

Net Assets

Down

$46,061

Down $3,507 (-7.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$124,911

Up $18,377 (+17%) from 2015

Expenses

Up

$128,418

Up $64,352 (+100%) from 2015

Net Income

Down

-$3,507

Down $45,975 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2015: $49,568Liabilities 2015: $0Net Assets 2015: $49,5682015Assets 2016: $46,061Net Assets 2016: $46,0612016Assets 2017: $50,630Liabilities 2017: $0Net Assets 2017: $50,6302017Assets 2018: $63,288Liabilities 2018: $462Net Assets 2018: $62,8262018Assets 2019: $103,900Liabilities 2019: $816Net Assets 2019: $103,0842019Assets 2020: $131,895Liabilities 2020: $0Net Assets 2020: $131,8952020Assets 2021: $177,991Liabilities 2021: $248Net Assets 2021: $177,7432021Assets 2022: $215,488Liabilities 2022: $2,363Net Assets 2022: $213,1252022Assets 2023: $218,900Liabilities 2023: $0Net Assets 2023: $218,9002023Assets 2024: $307,587Liabilities 2024: $0Net Assets 2024: $307,5872024

Highlighted filing

2016

Assets$46,061
Liabilities-
Net Assets$46,061
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $106,534Expenses 2015: $64,066Net Income 2015: $42,4682015Revenue 2016: $124,911Expenses 2016: $128,418Net Income 2016: -$3,5072016Revenue 2017: $205,262Expenses 2017: $200,706Net Income 2017: $4,5562017Revenue 2018: $224,390Expenses 2018: $210,655Net Income 2018: $13,7352018Revenue 2019: $291,612Expenses 2019: $272,598Net Income 2019: $19,0142019Revenue 2020: $329,974Expenses 2020: $296,135Net Income 2020: $33,8392020Revenue 2021: $420,503Expenses 2021: $372,386Net Income 2021: $48,1172021Revenue 2022: $623,978Expenses 2022: $585,555Net Income 2022: $38,4232022Revenue 2023: $627,996Expenses 2023: $625,378Net Income 2023: $2,6182023Revenue 2024: $735,918Expenses 2024: $633,168Net Income 2024: $102,7502024

Highlighted filing

2016

Revenue$124,911
Expenses$128,418
Net Income-$3,507
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$142,101
Mission and Program Overview

Mission

We overcome barriers and transform lives through creating art

To promote the healing and well being of children and adults through creative expression, focusing on people who do not normally have access to such experiences.

Program Services

DescriptionGrantsExpenses
TEACHING ART TO SENIORS AS A FORM OF THERAPY-$117,242
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A HIERHOLZERPresident/CEOFT$59,004-$59,004
WILLIAM FRABLE MDSecretary/Treasurer-$0--
ERIN E WICKERSHAMDirector-$0--
BEVERLY PERDUEDirector-$0--
JENNIFER CUNNINGHAMDrector-$0--
PAUL MUSTIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Art for the Journey
EIN
46-5572928
Phone
8049377746
Address
111 WILLOW OAKS RD, HENRICO, VA 23238

Signing Officer

Name
Mark a Hierholzer
Title
Executive Director
Phone
8049377746
Signed
2017-06-28

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Michael H Vicars
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“NA”

Form 990EZ, Part I, Line 16

“Depreciation 3839.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 16750.”

Form 990EZ, Part I, Line 16

“OPERATING SUPPLIES 9131.”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE 10429.”

Form 990EZ, Part I, Line 16

“CONFERENCES 1424.”

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK A HIERHOLZER
IRS990EZ/BooksInCareOfDetail/PhoneNum08049377746
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 WILLOW OAKS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENRICO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104555
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046061
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt017669
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142101
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LandAndBuildingsGrp/BOYAmt023023
IRS990EZ/LandAndBuildingsGrp/EOYAmt019185
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046061
IRS990EZ/OccupancyRentUtltsAndMaintAmt09389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059004
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK A HIERHOLZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM FRABLE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN E WICKERSHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY PERDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL MUSTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Drector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE HEALING AND WELL BEING OF CHILDREN AND ADULTS THROUGH CREATIVE EXPRESSION, FOCUSING ON PEOPLE WHO DO NOT NORMALLY HAVE ACCESS TO SUCH EXPERIENCES.
IRS990EZ/ProgramServiceRevenueAmt019824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING ART TO SENIORS AS A FORM OF THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046206
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017190
IRS990EZ/SpecialEventsNetIncomeLossAmt0479
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128418
IRS990EZ/TotalProgramServiceExpensesAmt0117242
IRS990EZ/TotalRevenueAmt0124911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0230907
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106528
IRS990ScheduleA/Total509Grp/TotalAmt0230907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 3839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 16750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING SUPPLIES 9131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE 10429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCES 1424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A HIERHOLZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08049377746
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART FOR THE JOURNEY
ReturnHeader/Filer/BusinessNameControlTxt0ARTF
ReturnHeader/Filer/EIN0465572928
ReturnHeader/Filer/PhoneNum08049377746
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 WILLOW OAKS RD
ReturnHeader/Filer/USAddress/CityNm0HENRICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEDD301046DFF82C75FCC96B30D4C3E158F0F0DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0812C60EF3A25A2F9FB633401A5CFF90FB4E16D05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.117.89.129
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:38:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOOLEY & VICARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 S SHEPPARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023221
ReturnHeader/PreparerPersonGrp/PhoneNum08043552808
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H VICARS
ReturnHeader/ReturnTs02017-06-28T08:39:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,061
Liabilities
-
Net assets
$46,061
Revenue
$124,911
Expenses
$128,418
Net income
-$3,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$7.36$6.33$1.03
2023Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$6.28$6.25$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.02$2.13$6.24$5.86$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$4.21$3.72$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$3.30$2.96$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$2.92$2.73$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$2.24$2.11$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$2.05$2.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.25$1.28$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.07$0.64$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits