Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$25,580
Down $4,480 (-15%) from 2021
Net Assets
Down$24,386
Down $4,583 (-16%) from 2021
Liabilities
Up$1,194
Up $103 (+9.4%) from 2021
Revenue And Expenses
Revenue
Down$77,835
Down $820 (-1.0%) from 2021
Expenses
Up$82,419
Up $15,479 (+23%) from 2021
Net Income
Down-$4,584
Down $16,299 (-139%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 8, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $77,835
Mission and Program Overview
Mission
To provide one to one mentoring services to women.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED MENTORING SERVICES TO 70-80 WOMEN WEEKLY | - | $59,389 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY MICHEL | CEO And Boar | FT | $0 | - | - |
| TERRY MICHEL | CFO And Boar | - | $0 | - | - |
| MICHAEL DENMAN | Board Member | - | $0 | - | - |
| ROD BRANDT | Board Member | - | $0 | - | - |
| CHRISTY WALL | Board Member | - | $0 | - | - |
| MATTHEW WALL | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jothm Inc
- EIN
- 20-3160046
- Phone
- 4197259124
- Address
- 2048 S BYRNE RD, TOLEDO, OH 43614
Signing Officer
- Name
- Terry Michel
- Title
- CFO and Board Member
- Phone
- 4197259124
- Signed
- 2023-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Scpa Network
- Address
- 432 W DUSSEL DR, MAUMEE, OH 43537
- Preparer
- Ben Salumu
- Phone
- 4198933371
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses business cards 180 computer supplies 2,565 telephone 2,841 office supplies 1,081 paypal fees 6 stripe fees 762 internet service 1,421 web hosting 480 meetings 167 liability & casualty ins 1,068 mentor training 659 books, reference material 211 state registration fee 75 miscellaneous 1,607 training manuals 103 conference expenses 729 non-investment depreciation 741 total 14,696”
Form 990-ez, Part II, Line 24
“Furniture 9,402 9,402 less accumulated depreciation 9,395 9,402 leasehold improvements 9,596 9,596 less accumulated depreciation 6,727 7,461 total 2,876 2,135”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,090 1,194”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY MICHEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4197259124 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2048 S BYRNE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27184 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23445 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77835 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4584 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30060 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25580 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77835 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28970 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28970 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24386 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 41690 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY MICHEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY MICHEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL DENMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROD BRANDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTY WALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATTHEW WALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO AND BOAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO AND BOAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2876 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2135 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14696 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ONE TO ONE MENTORING SERVICES TO WOMEN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 189 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MENTORING SERVICES TO 70-80 WOMEN WEEKLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59389 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25844 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1090 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1194 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82419 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59389 |
| IRS990EZ/TotalRevenueAmt | 0 | 77835 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JOURNEYOFTHEHEART.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 304826 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2625 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 236128 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 68698 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 304826 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 304826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BUSINESS CARDS 180 COMPUTER SUPPLIES 2,565 TELEPHONE 2,841 OFFICE SUPPLIES 1,081 PAYPAL FEES 6 STRIPE FEES 762 INTERNET SERVICE 1,421 WEB HOSTING 480 MEETINGS 167 LIABILITY & CASUALTY INS 1,068 MENTOR TRAINING 659 BOOKS, REFERENCE MATERIAL 211 STATE REGISTRATION FEE 75 MISCELLANEOUS 1,607 TRAINING MANUALS 103 CONFERENCE EXPENSES 729 NON-INVESTMENT DEPRECIATION 741 TOTAL 14,696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE 9,402 9,402 LESS ACCUMULATED DEPRECIATION 9,395 9,402 LEASEHOLD IMPROVEMENTS 9,596 9,596 LESS ACCUMULATED DEPRECIATION 6,727 7,461 TOTAL 2,876 2,135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,090 1,194 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY MICHEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO AND BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4197259124 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOTHM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOTH |
| ReturnHeader/Filer/EIN | 0 | 203160046 |
| ReturnHeader/Filer/PhoneNum | 0 | 4197259124 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2048 S BYRNE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43614 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820961820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCPA NETWORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 432 W DUSSEL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAUMEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4198933371 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEN SALUMU |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T15:12:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MICHEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,580
- Liabilities
- $1,194
- Net assets
- $24,386
- Revenue
- $77,835
- Expenses
- $82,419
- Net income
- -$4,584