Civic Intelligence

Jothm Inc

EIN 20-3160046 • 501(c)3 • Toledo, OH

Profile

To provide one to one mentoring services to women.

2048 S Byrne RdToledo, OH 43614

www.journeyoftheheart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-6.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$31,301

Down $3,605 (-10%) from 2023

Liabilities

Down

$2,088

Down $570 (-21%) from 2023

Net Assets

Down

$29,213

Down $3,035 (-9.4%) from 2023

Revenue

Down

$107,812

Down $7,951 (-6.9%) from 2023

Expenses

Up

$110,847

Up $2,946 (+2.7%) from 2023

Net Income

Down

-$3,035

Down $10,897 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $17,210Net Assets 2010: $17,2102010Assets 2014: $28,803Liabilities 2014: $209Net Assets 2014: $28,5942014Assets 2015: $25,256Liabilities 2015: $02015Assets 2016: $26,178Liabilities 2016: $20Net Assets 2016: $26,1582016Assets 2017: $15,803Net Assets 2017: $15,8032017Assets 2018: $12,448Net Assets 2018: $12,4482018Assets 2019: $12,926Liabilities 2019: $50Net Assets 2019: $12,8762019Assets 2020: $17,321Liabilities 2020: $65Net Assets 2020: $17,2562020Assets 2021: $30,060Liabilities 2021: $1,091Net Assets 2021: $28,9692021Assets 2022: $25,580Liabilities 2022: $1,194Net Assets 2022: $24,3862022Assets 2023: $34,906Liabilities 2023: $2,658Net Assets 2023: $32,2482023Assets 2024: $31,301Liabilities 2024: $2,088Net Assets 2024: $29,2132024

Highlighted filing

2024

Assets$31,301
Liabilities$2,088
Net Assets$29,213

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $28,878Expenses 2010: $21,664Net Income 2010: $7,2142010Revenue 2014: $52,472Expenses 2014: $45,102Net Income 2014: $7,3702014Revenue 2015: $40,779Expenses 2015: $44,116Net Income 2015: -$3,3372015Revenue 2016: $45,153Expenses 2016: $44,251Net Income 2016: $9022016Revenue 2017: $46,114Expenses 2017: $42,449Net Income 2017: $3,6652017Revenue 2018: $43,242Expenses 2018: $46,597Net Income 2018: -$3,3552018Revenue 2019: $47,635Expenses 2019: $47,199Net Income 2019: $4362019Revenue 2020: $60,084Expenses 2020: $55,705Net Income 2020: $4,3792020Revenue 2021: $78,655Expenses 2021: $66,940Net Income 2021: $11,7152021Revenue 2022: $77,835Expenses 2022: $82,419Net Income 2022: -$4,5842022Revenue 2023: $115,763Expenses 2023: $107,901Net Income 2023: $7,8622023Revenue 2024: $107,812Expenses 2024: $110,847Net Income 2024: -$3,0352024

Highlighted filing

2024

Revenue$107,812
Expenses$110,847
Net Income-$3,035

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$1.08$1.11$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.32$1.16$1.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.24$0.78$0.82$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.79$0.67$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.60$0.56$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.48$0.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.43$0.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.46$0.42$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.45$0.44$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.41$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.52$0.45$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.29$0.22$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$52,472
Mission and Program Overview

Mission

To provide one to one mentoring services to women.

Program Services

DescriptionGrantsExpenses
PROVIDED MENTORING SERVICES TO 65-70 WOMEN DURING YEAR-$26,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MICHELCEOFT$3,906-$3,906
TERRY MICHELCFO-$0--
Filing and Contact Details

Filer

EIN
20-3160046
Phone
4197202446

Signing Officer

Name
Terry Michel
Title
Chief Financial Officer
Phone
4197202446
Signed
2015-05-14

Preparer

Preparer
Robert B Korsnack Jr
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Journey of the heart ministries

Form 990-ez, Part I, Line 16

Expenses brochers 185 computer supplies 374 telephone 2,202 office supplies 648 memberships 1,245 meeting forms 81 paypal fees 139 internet service 701 web hosting 193 meetings 194 liability & casualty ins 545 storage rent 195 mentor training 292 books, reference material 320 state registration fee -100 miscellaneous 507 total 7,721

Form 990-ez, Part II, Line 24

Furniture 11,193 11,193 less accumulated depreciation 0 0 leasehold improvements 5,396 9,596 less accumulated depreciation 0 0 workers compensation deposit 12 12 water department deposit 67 0 total 16,668 20,801

Form 990-ez, Part II, Line 26

PAYROLL W/H 116 209

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY MICHEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1TERRY MICHEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY MICHEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04197259124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102048 S BYRNE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode043614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052469
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028803
IRS990EZ/GrossReceiptsAmt052472
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028594
IRS990EZ/OccupancyRentUtltsAndMaintAmt033093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020801
IRS990EZ/OtherExpensesTotalAmt07721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ONE TO ONE MENTORING SERVICES TO WOMEN.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MENTORING SERVICES TO 65-70 WOMEN DURING YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04204
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045102
IRS990EZ/TotalProgramServiceExpensesAmt026912
IRS990EZ/TotalRevenueAmt052472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOURNEYOFTHEHEART.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81730
IRS990ScheduleA/PublicSupportTotal509Amt0168351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037613
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06970
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05523
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06064
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02056
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020613
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028871
IRS990ScheduleA/Total509Grp/TotalAmt0205964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOURNEY OF THE HEART MINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BROCHERS 185 COMPUTER SUPPLIES 374 TELEPHONE 2,202 OFFICE SUPPLIES 648 MEMBERSHIPS 1,245 MEETING FORMS 81 PAYPAL FEES 139 INTERNET SERVICE 701 WEB HOSTING 193 MEETINGS 194 LIABILITY & CASUALTY INS 545 STORAGE RENT 195 MENTOR TRAINING 292 BOOKS, REFERENCE MATERIAL 320 STATE REGISTRATION FEE -100 MISCELLANEOUS 507 TOTAL 7,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE 11,193 11,193 LESS ACCUMULATED DEPRECIATION 0 0 LEASEHOLD IMPROVEMENTS 5,396 9,596 LESS ACCUMULATED DEPRECIATION 0 0 WORKERS COMPENSATION DEPOSIT 12 12 WATER DEPARTMENT DEPOSIT 67 0 TOTAL 16,668 20,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL W/H 116 209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197202446
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOTHM INC
ReturnHeader/Filer/BusinessNameControlTxt0JOTH
ReturnHeader/Filer/EIN0203160046
ReturnHeader/Filer/PhoneNum04197202446
ReturnHeader/Filer/USAddress/AddressLine102048 S BYRNE RD
ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043614
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B KORSNACK JR
ReturnHeader/ReturnTs02015-05-14T08:49:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.