Civic Intelligence

Jothm Inc

990EZ • Fiscal year 2015 • EIN 20-3160046

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.JOURNEYOFTHEHEART.ORG
2048 S Byrne RdToledo, OH 43614

(419) 720-2446

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$25,256

Flat from 2015

Net Assets

$25,256

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Flat

$40,779

Flat from 2015

Expenses

Flat

$44,116

Flat from 2015

Net Income

Flat

-$3,337

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$30K$20K$10K$0Assets 2010: $17,210Net Assets 2010: $17,2102010Assets 2014: $28,803Liabilities 2014: $209Net Assets 2014: $28,5942014Assets 2015: $25,256Net Assets 2015: $25,2562015Assets 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

2015

Assets$25,256
Liabilities-
Net Assets$25,256
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$40,779
Expenses$44,116
Net Income-$3,337
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$40,779
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-$26,696
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Jothm Inc
EIN
20-3160046
Phone
4197202446
Address
2048 S BYRNE RD, TOLEDO, OH 43614

Signing Officer

Name
Terry Michel
Title
Chief Financial Officer
Phone
4197202446
Signed
2015-11-13

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 computer supplies 287 telephone 2,322 office supplies 773 memberships 1,245 paypal fees 173 internet service 789 web hosting 194 meetings 239 liability & casualty ins 512 storage rent 180 mentor training 168 books, reference material 177 total 7,059”

Form 990-ez, Part II, Line 24

“Furniture 11,193 11,490 leasehold improvements 9,596 9,596 workers compensation deposit 12 12 prepaid gas 0 500 total 20,801 21,598”

Form 990-ez, Part II, Line 26

“PAYROLL W/H 209 0”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY MICHEL
IRS990EZ/BooksInCareOfDetail/PhoneNum04197259124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02048 S BYRNE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOLEDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039637
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3337
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025256
IRS990EZ/GrossReceiptsAmt040779
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025256
IRS990EZ/OccupancyRentUtltsAndMaintAmt034827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/BOYAmt020801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021598
IRS990EZ/OtherExpensesTotalAmt07059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ONE TO ONE MENTORING SERVICES TO WOMEN.
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt01140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MENTORING SERVICES TO 65-70 WOMEN DURING YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02027
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044116
IRS990EZ/TotalProgramServiceExpensesAmt026696
IRS990EZ/TotalRevenueAmt040779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOURNEYOFTHEHEART.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0212045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62740
IRS990ScheduleA/PublicSupportPY170Pct00.66160
IRS990ScheduleA/PublicSupportTotal170Amt0133049
IRS990ScheduleA/SubstantialContributorsTotAmt078996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0212045
IRS990ScheduleA/TotalSupportAmt0212070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOURNEY OF THE HEART MINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMPUTER SUPPLIES 287 TELEPHONE 2,322 OFFICE SUPPLIES 773 MEMBERSHIPS 1,245 PAYPAL FEES 173 INTERNET SERVICE 789 WEB HOSTING 194 MEETINGS 239 LIABILITY & CASUALTY INS 512 STORAGE RENT 180 MENTOR TRAINING 168 BOOKS, REFERENCE MATERIAL 177 TOTAL 7,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE 11,193 11,490 LEASEHOLD IMPROVEMENTS 9,596 9,596 WORKERS COMPENSATION DEPOSIT 12 12 PREPAID GAS 0 500 TOTAL 20,801 21,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL W/H 209 0
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197202446
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOTHM INC
ReturnHeader/Filer/BusinessNameControlTxt0JOTH
ReturnHeader/Filer/EIN0203160046
ReturnHeader/Filer/PhoneNum04197202446
ReturnHeader/Filer/USAddress/AddressLine1Txt02048 S BYRNE RD
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043614
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B KORSNACK JR
ReturnHeader/ReturnTs02015-11-13T09:00:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,256
Liabilities
-
Net assets
$25,256
Revenue
$40,779
Expenses
$44,116
Net income
-$3,337
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
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.41$0.44$0.03
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