Civic Intelligence

Art for the Journey

990 • Fiscal year 2019 • EIN 46-5572928

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,004

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$103,900

Up $40,612 (+64%) from 2018

Net Assets

Up

$103,084

Up $40,258 (+64%) from 2018

Liabilities

Up

$816

Up $354 (+77%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$291,612

Up $67,222 (+30%) from 2018

Expenses

Up

$272,598

Up $61,943 (+29%) from 2018

Net Income

Up

$19,014

Up $5,279 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$103,900
Liabilities$816
Net Assets$103,084
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$291,612
Expenses$272,598
Net Income$19,014
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$313,865
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$49,406$75,408▲ $26,002
Investments in Publicly Traded Securities$2,376$20,822▲ $18,446
Land, Buildings, and Equipment, Net$11,506$7,670▼ $3,836
Total Assets$63,288$103,900▲ $40,612
Liabilities
Accounts Payable and Accrued Expenses$462$816▲ $354
Total Liabilities$462$816▲ $354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,826$103,084▲ $40,258
Total Net Assets Fund Balance$62,826$103,084▲ $40,258
Total Liabilities and Net Assets / Fund Balance$63,288$103,900▲ $40,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,670$19,192$26,862
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark Hierholzer MSPresident/CEOFT$59,004$59,004

Board Members and Trustees

NameTitle
Deborah Barfield WilliamsonBoard Chair
Beverly PerdueDirector
Jack Frable MDDirector
Novella A Nan PascalDirector
Paul Mustian CPASecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,051
Program Service Revenue
$54,953
Investment Income
$872
Other Revenue
$53,736
All Other Contributions
$182,051
Change in Net Assets
$19,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,941
Other Expenses$97,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,097$0$0$167,097
Fees for Services Management$21,515$0$0$21,515
All Other Expenses$10,825$0$0$10,825
Other Expenses$9,734$0$0$9,734
Payroll Taxes$7,844$0$0$7,844
Occupancy$7,278$0$0$7,278
Depreciation Depletion$3,839$0$0$3,839
Insurance$3,189$0$0$3,189
Advertising$2,573$0$0$2,573
Travel$2,173$0$0$2,173
Office Expenses$1,506$0$0$1,506
Total Functional Expenses$272,598$0$0$272,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,989
Fundraising Direct Expenses$22,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$75,989$75,989-$75,989
Total Events$75,989$75,989-$75,989
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
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
2020-11-12
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
4
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 990, Part III, Line 4D

“Veterans Art Program 129671. 0. 0.”

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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/ProgSrvcAccomActy2Grp/Desc0Children's School Based and After School Programs: At the Carmel School We provided weekly half day art workshops for the full school year involving over 50 students and some teachers. Workshops included painting specific projects and creating paintings from imagination. We used over 8 volunteers in this program. At Anna Julia Cooper Episcopal School we provided weekly full day day art programs involving over 90 students using two staff and up to 5 volunteers. In addition, in partnership with The Youth Life Foundation, we provided monthly half day "Fun Friday" painting experiences for up to 115 at-risk children children who were bussed to our Midlothian Studio. In Addition, we served over 50 children at The Carmel School in Ruther Glen through a weekly Art Club experience.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Women's Prison Program: We provided twice monthly half day art classes for up to 8 women per session at the Goochland Women's Correctional Facility in Goochland County. Over the course of a year, we involved up to 24 women using two staff and up to four volunteers.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Veterans Art Program quarterly art events with up to 12 disabled veterans in partnership with the McQuire Veterans Hospital in Richmond, VA. Marywood Art Program Monthly art events with up to 10 low income elderly at Marywood Apartments
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0935
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0861332
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106528
IRS990ScheduleA/Total509Grp/TotalAmt0861332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862267
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026862
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NA
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/ExplanationTxt4Veterans Art Program 129671. 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 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063288
IRS990/TotalAssetsEOYAmt0103900
IRS990/TotalAssetsGrp/BOYAmt063288
IRS990/TotalAssetsGrp/EOYAmt0103900
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IRS990/TotalContributionsAmt0182051
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0272598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462
IRS990/TotalLiabilitiesEOYAmt0816
IRS990/TotalLiabilitiesGrp/BOYAmt0462
IRS990/TotalLiabilitiesGrp/EOYAmt0816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0129671
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0272598
IRS990/TotalProgramServiceRevenueAmt054953
IRS990/TotalReportableCompFromOrgAmt059004
IRS990/TotalRevenueGrp/ExclusionAmt053736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02173
IRS990/TravelGrp/TotalAmt02173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A HIERHOLZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08049377746
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,900
Liabilities
$816
Net assets
$103,084
Revenue
$291,612
Expenses
$272,598
Net income
$19,014
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
2019Detailed filing. Detailed filing data is available for this year.$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