Civic Intelligence

Art for the Journey

990 • Fiscal year 2018 • EIN 46-5572928

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,004

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$63,288

Up $12,658 (+25%) from 2017

Net Assets

Up

$62,826

Up $12,196 (+24%) from 2017

Liabilities

Up

$462

Up $462 from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$224,390

Up $19,128 (+9.3%) from 2017

Expenses

Up

$210,655

Up $9,949 (+5.0%) from 2017

Net Income

Up

$13,735

Up $9,179 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$63,288
Liabilities$462
Net Assets$62,826
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$224,390
Expenses$210,655
Net Income$13,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$253,523
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$29,921$49,406▲ $19,485
Land, Buildings, and Equipment, Net$15,345$11,506▼ $3,839
Accounts Receivable$3,564--
Investments in Publicly Traded Securities-$2,376-
Pledges and Grants Receivable$1,800--
Total Assets$50,630$63,288▲ $12,658
Liabilities
Accounts Payable and Accrued Expenses-$462-
Total Liabilities$0$462▲ $462
Net Assets / Fund Balance
Unrestricted Net Assets$50,630$62,826▲ $12,196
Total Net Assets Fund Balance$50,630$62,826▲ $12,196
Total Liabilities and Net Assets / Fund Balance$50,630$63,288▲ $12,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,506$15,356$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 Perdue Jennings AWSDirector
Jack Frable MDDirector
Novella A Nan PascalDirector
Paul Mustian CPASecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,448
Program Service Revenue
$45,015
Investment Income
$0
Other Revenue
$15,927
All Other Contributions
$163,448
Change in Net Assets
$13,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,930
Other Expenses$100,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,424$0$0$100,424
Occupancy$23,329$0$0$23,329
Payroll Taxes$9,506$0$0$9,506
Other Expenses$8,818$0$0$8,818
All Other Expenses$4,459$0$0$4,459
Depreciation Depletion$3,839$0$0$3,839
Office Expenses$2,771$0$0$2,771
Advertising$1,287$0$0$1,287
Travel$963$0$0$963
Conferences and Meetings$797$0$0$797
Total Functional Expenses$210,655$0$0$210,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,060
Fundraising Direct Expenses$29,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$55,311$43,790$25,648$18,142
Total Events$55,311$43,790$25,648$18,142
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
2019-04-05
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
Michael H Vicars
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 14986. 0. 14986.”

Form 990, Part IX, Line 24E

“Computer 3028. 3028. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 1431. 1431. 0. 0.”

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IRS990/Desc0Opening Minds through Art (OMA): We provided 20 weeks of art programming to over 25 seniors and 100 family members using over 6 staff staff and 30 volunteers at St. Mary's Woods assisted living facility. We also marketed, planned and conducted one training and certification event for 20 new OMA facilitators.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0624328
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106528
IRS990ScheduleA/Total509Grp/TotalAmt0624328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0624391
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026862
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011506
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011521
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025648
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 14986. 0. 14986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER 3028. 3028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT 1431. 1431. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050630
IRS990/TotalAssetsEOYAmt063288
IRS990/TotalAssetsGrp/BOYAmt050630
IRS990/TotalAssetsGrp/EOYAmt063288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163448
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0462
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014986
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt014986
IRS990/TotalProgramServiceExpensesAmt0210655
IRS990/TotalProgramServiceRevenueAmt045015
IRS990/TotalReportableCompFromOrgAmt059004
IRS990/TotalRevenueGrp/ExclusionAmt015927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0963
IRS990/TravelGrp/TotalAmt0963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062826
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A HIERHOLZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08049377746
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-05
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/AtSubmissionCreationDeviceId0B82305C3F3FA468E307565FEBD67CB15779436C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0812C60EF3A25A2F9FB633401A5CFF90FB4E16D05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.117.89.129
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,288
Liabilities
$462
Net assets
$62,826
Revenue
$224,390
Expenses
$210,655
Net income
$13,735
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
2018Detailed filing. Detailed filing data is available for this year.$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