Civic Intelligence

Jothm Inc.

990EZ • Fiscal year 2017 • EIN 20-3160046

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,803

Down $10,375 (-40%) from 2016

Net Assets

Down

$15,803

Down $10,355 (-40%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$46,114

Up $961 (+2.1%) from 2016

Expenses

Down

$42,449

Down $1,802 (-4.1%) from 2016

Net Income

Up

$3,665

Up $2,763 (+306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$15,803
Liabilities-
Net Assets$15,803
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$46,114
Expenses$42,449
Net Income$3,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$46,114
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-$41,269
Compensation and Service Providers
Top Officer PayScore unavailable

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
2017-11-15

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 business cards 100 computer supplies 215 telephone 2,358 memberships 500 meeting forms 320 paypal fees 242 internet service 1,144 web hosting 193 meetings 56 liability & casualty ins 525 storage rent 165 state registration fee 75 training manuals 138 background checks 94 non-investment depreciation 1,015 total 7,140”

Form 990-ez, Part I, Line 20

“Prior periods adjustment for depreciation -14,020 depreciation allowable for furniture and leasehold improvements for the years ended 6/30/2008 through 6/30/2016.”

Form 990-ez, Part II, Line 24

“Furniture 11,490 11,490 less accumulated depreciation 0 11,424 leasehold improvements 9,596 9,596 less accumulated depreciation 0 3,611 prepaid gas 182 0 total 21,268 6,051”

Form 990-ez, Part II, Line 26

“PAYABLE TO CEO 20 0”

Raw XML Appendix149 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/BOYAmt04910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044411
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015803
IRS990EZ/GrossReceiptsAmt046114
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015803
IRS990EZ/OccupancyRentUtltsAndMaintAmt035160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
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/BOYAmt021268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06051
IRS990EZ/OtherChangesInNetAssetsAmt0-14020
IRS990EZ/OtherExpensesTotalAmt07140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ONE TO ONE MENTORING SERVICES TO WOMEN.
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramServiceRevenueAmt01700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MENTORING SERVICES TO 70-80 WOMEN WEEKLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042449
IRS990EZ/TotalProgramServiceExpensesAmt041269
IRS990EZ/TotalRevenueAmt046114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOURNEYOFTHEHEART.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60930
IRS990ScheduleA/PublicSupportPY170Pct00.58700
IRS990ScheduleA/PublicSupportTotal170Amt0136316
IRS990ScheduleA/SubstantialContributorsTotAmt087406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223722
IRS990ScheduleA/TotalSupportAmt0223740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOURNEY OF THE HEART MINISTRIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BUSINESS CARDS 100 COMPUTER SUPPLIES 215 TELEPHONE 2,358 MEMBERSHIPS 500 MEETING FORMS 320 PAYPAL FEES 242 INTERNET SERVICE 1,144 WEB HOSTING 193 MEETINGS 56 LIABILITY & CASUALTY INS 525 STORAGE RENT 165 STATE REGISTRATION FEE 75 TRAINING MANUALS 138 BACKGROUND CHECKS 94 NON-INVESTMENT DEPRECIATION 1,015 TOTAL 7,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIODS ADJUSTMENT FOR DEPRECIATION -14,020 DEPRECIATION ALLOWABLE FOR FURNITURE AND LEASEHOLD IMPROVEMENTS FOR THE YEARS ENDED 6/30/2008 THROUGH 6/30/2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FURNITURE 11,490 11,490 LESS ACCUMULATED DEPRECIATION 0 11,424 LEASEHOLD IMPROVEMENTS 9,596 9,596 LESS ACCUMULATED DEPRECIATION 0 3,611 PREPAID GAS 182 0 TOTAL 21,268 6,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYABLE TO CEO 20 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId058A7C6A27677BFD1A5CB780A0400614C5B4A4836
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2FD7F51BB601CC7333B7D70F0AC0924A656E306
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT B KORSNACK JR
ReturnHeader/ReturnTs02017-11-16T08:28:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,803
Liabilities
-
Net assets
$15,803
Revenue
$46,114
Expenses
$42,449
Net income
$3,665
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
2017Detailed filing. Detailed filing data is available for this year.$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