Civic Intelligence

Jothm Inc

990EZ • Fiscal year 2016 • EIN 20-3160046

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,178

Up $922 (+3.7%) from 2015

Net Assets

$26,158

No earlier filing loaded for comparison.

Liabilities

Up

$20

Up $20 from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$45,153

Up $4,374 (+11%) from 2015

Expenses

Up

$44,251

Up $135 (+0.3%) from 2015

Net Income

Up

$902

Up $4,239 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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: $25,256Liabilities 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

2016

Assets$26,178
Liabilities$20
Net Assets$26,158
Open 2016 Filing

Operations Trend

Revenue Growth64th 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 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

2016

Revenue$45,153
Expenses$44,251
Net Income$902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$45,153
Mission and Program Overview

Mission

To provide one to one mentoring services to women.

Program Services

DescriptionGrantsExpenses
PROVIDED MENTORING SERVICES TO 70-80 WOMEN WEEKLY-$26,604
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MICHELCEO And BoarFT$0--
TERRY MICHELCFO And Boar-$0--
MICHAEL DENMANBoard Member-$0--
ROD BRANDTBoard Member-$0--
CHRISTY WALLBoard Member-$0--
MATTHEW WALLBoard Member-$0--
CATHY LANNINGBoard MemberFT$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
CFO and Board Member
Phone
4197259124
Signed
2016-10-20

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 272 business cards 128 volunteer fair 37 computer supplies 186 telephone 2,407 office supplies 829 memberships 745 meeting forms 175 paypal fees 164 internet service 985 web hosting 193 liability & casualty ins 521 storage rent 165 mentor training 701 books, reference material 169 state registration fee 325 miscellaneous 73 training manuals 720 total 8,795”

Form 990-ez, Part II, Line 24

“Furniture 11,490 11,490 leasehold improvements 9,596 9,596 workers compensation deposit 12 0 prepaid gas 500 182 total 21,598 21,268”

Form 990-ez, Part II, Line 26

“PAYABLE TO CEO 0 20”

Raw XML Appendix145 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/BOYAmt03658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026178
IRS990EZ/GrossReceiptsAmt045153
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026158
IRS990EZ/OccupancyRentUtltsAndMaintAmt034954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROD BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTY WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY LANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO AND BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO AND BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021598
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021268
IRS990EZ/OtherExpensesTotalAmt08795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ONE TO ONE MENTORING SERVICES TO WOMEN.
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramServiceRevenueAmt07520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MENTORING SERVICES TO 70-80 WOMEN WEEKLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0215
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044251
IRS990EZ/TotalProgramServiceExpensesAmt026604
IRS990EZ/TotalRevenueAmt045153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOURNEYOFTHEHEART.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58700
IRS990ScheduleA/PublicSupportPY170Pct00.62740
IRS990ScheduleA/PublicSupportTotal170Amt0127283
IRS990ScheduleA/SubstantialContributorsTotAmt089520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216803
IRS990ScheduleA/TotalSupportAmt0216822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOURNEY OF THE HEART MINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BROCHERS 272 BUSINESS CARDS 128 VOLUNTEER FAIR 37 COMPUTER SUPPLIES 186 TELEPHONE 2,407 OFFICE SUPPLIES 829 MEMBERSHIPS 745 MEETING FORMS 175 PAYPAL FEES 164 INTERNET SERVICE 985 WEB HOSTING 193 LIABILITY & CASUALTY INS 521 STORAGE RENT 165 MENTOR TRAINING 701 BOOKS, REFERENCE MATERIAL 169 STATE REGISTRATION FEE 325 MISCELLANEOUS 73 TRAINING MANUALS 720 TOTAL 8,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE 11,490 11,490 LEASEHOLD IMPROVEMENTS 9,596 9,596 WORKERS COMPENSATION DEPOSIT 12 0 PREPAID GAS 500 182 TOTAL 21,598 21,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYABLE TO CEO 0 20
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO AND BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197259124
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B KORSNACK JR
ReturnHeader/ReturnTs02016-11-15T10:23:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,178
Liabilities
$20
Net assets
$26,158
Revenue
$45,153
Expenses
$44,251
Net income
$902
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
2016Detailed filing. Detailed filing data is available for this year.$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