Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$34,906
Up $9,326 (+36%) from 2022
Net Assets
Up$32,248
Up $7,862 (+32%) from 2022
Liabilities
Up$2,658
Up $1,464 (+123%) from 2022
Revenue And Expenses
Revenue
Up$115,763
Up $37,928 (+49%) from 2022
Expenses
Up$107,901
Up $25,482 (+31%) from 2022
Net Income
Up$7,862
Up $12,446 (+272%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 10, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $115,763
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 | - | $58,921 |
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
- 2024-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Scpa Network
- Address
- 432 W DUSSEL DR, MAUMEE, OH 43537
- Preparer
- Ben Salumu CPA
- Phone
- 4198933371
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses brochers 106 computer supplies 3,251 telephone 2,845 office supplies 1,313 stripe fees 797 internet service 1,501 web hosting 500 meetings 125 liability & casualty ins 961 mentor training 426 books, reference material 584 state registration fee 50 miscellaneous 426 training manuals 50 conference expenses 21,137 non-investment depreciation 546 total 34,618”
Form 990-ez, Part II, Line 24
“Furniture 9,402 18,998 less accumulated depreciation 9,402 17,409 leasehold improvements 9,596 0 less accumulated depreciation 7,461 0 total 2,135 1,589”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,194 2,658”
Raw XML Appendix144 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 | TERRY MICHEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4197259124 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1674 FOX RUN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PERRYSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23445 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33317 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115348 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7862 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 60 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25580 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34906 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115763 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24386 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32248 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32248 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42795 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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 | 2135 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1589 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34618 |
| 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 | 288 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 415 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MENTORING SERVICES TO 70-80 WOMEN WEEKLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58921 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30140 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1194 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2658 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107901 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58921 |
| IRS990EZ/TotalRevenueAmt | 0 | 115763 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JOURNEYOFTHEHEART.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 377532 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2025 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 332644 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 44888 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 377532 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 377532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BROCHERS 106 COMPUTER SUPPLIES 3,251 TELEPHONE 2,845 OFFICE SUPPLIES 1,313 STRIPE FEES 797 INTERNET SERVICE 1,501 WEB HOSTING 500 MEETINGS 125 LIABILITY & CASUALTY INS 961 MENTOR TRAINING 426 BOOKS, REFERENCE MATERIAL 584 STATE REGISTRATION FEE 50 MISCELLANEOUS 426 TRAINING MANUALS 50 CONFERENCE EXPENSES 21,137 NON-INVESTMENT DEPRECIATION 546 TOTAL 34,618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE 9,402 18,998 LESS ACCUMULATED DEPRECIATION 9,402 17,409 LEASEHOLD IMPROVEMENTS 9,596 0 LESS ACCUMULATED DEPRECIATION 7,461 0 TOTAL 2,135 1,589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,194 2,658 |
| 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 | 2024-05-10 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEN SALUMU CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-13T08:05:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MICHEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,906
- Liabilities
- $2,658
- Net assets
- $32,248
- Revenue
- $115,763
- Expenses
- $107,901
- Net income
- $7,862