Civic Intelligence

Art for the Journey

990 • Fiscal year 2017 • EIN 46-5572928

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$59,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,630

Up $4,569 (+9.9%) from 2016

Net Assets

Up

$50,630

Up $4,569 (+9.9%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$205,262

Up $80,351 (+64%) from 2016

Expenses

Up

$200,706

Up $72,288 (+56%) from 2016

Net Income

Up

$4,556

Up $8,063 (+230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$50,630
Liabilities$0
Net Assets$50,630
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$205,262
Expenses$200,706
Net Income$4,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$205,262
Mission and Program Overview

Mission

We overcome barriers and transform lives through creating art

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,876$29,921▲ $3,045
Land, Buildings, and Equipment, Net$19,185$15,345▼ $3,840
Accounts Receivable-$3,564-
Pledges and Grants Receivable-$1,800-
Total Assets$46,061$50,630▲ $4,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,061$50,630▲ $4,569
Total Net Assets Fund Balance$46,061$50,630▲ $4,569
Total Liabilities and Net Assets / Fund Balance$46,061$50,630▲ $4,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,345$11,517$26,862
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark Hierholzer MsPresident/CEOFT$59,000$59,000

Board Members and Trustees

NameTitle
Beverly Perdue Jennings AwsDirector
Erin Wickersham MaDirector
Jennifer CunninghamDirector
Paul Mustian CPADirector
Jack Frable MdSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,348
Program Service Revenue
$36,912
Investment Income
$2
Other Revenue
$0
All Other Contributions
$148,045
Change in Net Assets
$4,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,188
Salaries, Compensation, and Employee Benefits$63,518
Total Fundraising Expense$5,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,136$0$0$47,136
Other Salaries and Wages$45,490$0$0$45,490
Payroll Taxes$18,028$0$0$18,028
Other Expenses$11,943$0$0$11,943
All Other Expenses$833$0$5,037$5,870
Depreciation Depletion$3,839$0$0$3,839
Advertising$1,494$0$0$1,494
Conferences and Meetings$1,141$0$0$1,141
Total Functional Expenses$195,669$0$5,037$200,706
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Hierholzer
Formed
2014
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
120

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Thomas E Turnercpa
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt IV

“NA”

Pt VI, Line 11B

“The Executive Director and a Director who is a CPA approve the 990.”

Pt VI, Line 15A

“Mark Hierholzer's Salary was set by resolution of the Board of Directors at the time he went full time as President/CEO on April 1, 2015, based on income he brought to the organization from art classes he was already teaching ($35,000 per year) and an additional amount of $24,000 for the administrative and organizational leadership he was taking on for Art for the Journey. There have been no changes to his salary since that time.”

Pt VI, Line 15B

“The Board approves the salaries for other employees.”

Form 990EZ, Part I, Line 16

“Advertising and promotion 1494.”

Form 990EZ, Part I, Line 16

“CONTRACT SERVICES 56254.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 18028.”

Form 990EZ, Part I, Line 16

“OPERATING SUPPLIES 7892.”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE 11943.”

Form 990EZ, Part I, Line 16

“CONFERENCES 1141.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 819.”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE 1800.”

Form 990EZ, Part II, Line 24

“OTHER 3564.”

Form 990, Part IX, Line 24E

“Fundraising 5037. 0. 0. 5037.”

Form 990, Part IX, Line 24E

“Equipment 833. 833. 0. 0.”

Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and a Director who is a CPA approve the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mark Hierholzer's Salary was set by resolution of the Board of Directors at the time he went full time as President/CEO on April 1, 2015, based on income he brought to the organization from art classes he was already teaching ($35,000 per year) and an additional amount of $24,000 for the administrative and organizational leadership he was taking on for Art for the Journey. There have been no changes to his salary since that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board approves the salaries for other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING AND PROMOTION 1494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 56254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 18028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATING SUPPLIES 7892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATIVE 11943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCES 1141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANTS RECEIVABLE 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER 3564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISING 5037. 0. 0. 5037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT 833. 833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046061
IRS990/TotalAssetsEOYAmt050630
IRS990/TotalAssetsGrp/BOYAmt046061
IRS990/TotalAssetsGrp/EOYAmt050630
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IRS990/TotalContributionsAmt0168348
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050630
IRS990/TotalProgramServiceExpensesAmt0195669
IRS990/TotalProgramServiceRevenueAmt036912
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205262
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050630
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 WILLOW OAKS RD
IRS990/USAddress/CityNm0HENRICO
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023238
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A HIERHOLZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08049377746
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
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/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:50:11
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/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E TURNERCPA
ReturnHeader/ReturnTs02018-08-28T05:50:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,630
Liabilities
$0
Net assets
$50,630
Revenue
$205,262
Expenses
$200,706
Net income
$4,556
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
2017Detailed filing. Detailed filing data is available for this year.$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