Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 20-5935457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$80,054
Down $20,239 (-20%) from 2011
Net Assets
$76,180
No earlier filing loaded for comparison.
Liabilities
Up$3,874
Up $1,091 (+39%) from 2011
Revenue
Down$120,191
Down $1,307 (-1.1%) from 2011
Expenses
Up$141,520
Up $44,383 (+46%) from 2011
Net Income
Down-$21,329
Down $45,690 (-188%) from 2011
Providing professional behavioral health therapy to children, adults and families using horses, counseling and nature.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | GLENDA CHILDRESS |
| CompensationExplanation/Compensation/PersonName | 1 | BRENDA DONER |
| CompensationExplanation/Compensation/PersonName | 2 | TODD ERDY |
| CompensationExplanation/Compensation/PersonName | 3 | LYN GREEN |
| CompensationExplanation/Compensation/PersonName | 4 | SCOTT HARRIS |
| CompensationExplanation/Compensation/PersonName | 5 | HOLLY JEDLICKA |
| CompensationExplanation/Compensation/PersonName | 6 | PETER MEUSE |
| CompensationExplanation/Compensation/PersonName | 7 | TESS PHILLIPS |
| CompensationExplanation/Compensation/PersonName | 8 | BETH ROLLAND |
| CompensationExplanation/Compensation/PersonName | 9 | LOIS SZUDY |
| CompensationExplanation/Compensation/PersonName | 10 | PAUL VETTER |
| CompensationExplanation/Compensation/PersonName | 11 | LINDA WIEGAND |
| CompensationExplanation/Compensation/PersonName | 12 | JEAN SYLVESTER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 99626 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 80054 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 59566 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -21329 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 12901 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 30423 |
| IRS990EZ/GrossReceipts | 0 | 130812 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 97509 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 97509 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 76180 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 76180 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 11999 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 52.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 43732 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 45834 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GLENDA CHILDRESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BRENDA DONER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TODD ERDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LYN GREEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SCOTT HARRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | HOLLY JEDLICKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | PETER MEUSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | TESS PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BETH ROLLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | LOIS SZUDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | PAUL VETTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | LINDA WIEGAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | JEAN SYLVESTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | CLINICAL DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | PAST SECRETA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | EXECUTIVE DI |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 666 |
| IRS990EZ/OtherExpensesTotal | 0 | 19231 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE MENTAL HEALTH SERVICES TO YOUTH AND THIER FAMILIES |
| IRS990EZ/PrintingPublicationsPostage | 0 | 550 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED MENTAL HEALTH THERAPY SESSIONS TO YOUTH AND FAMILIES |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 83296 |
| IRS990EZ/ProgramServiceRevenue | 0 | 40823 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 96839 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 10621 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 19802 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2783 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3874 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9800 JUG STREET ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PATASKALA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43062 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | GLENDA CHILDRESS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7409242205 |
| IRS990EZ/TotalAssets/BOY | 0 | 100292 |
| IRS990EZ/TotalAssets/EOY | 0 | 80054 |
| IRS990EZ/TotalExpenses | 0 | 141520 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 83296 |
| IRS990EZ/TotalRevenue | 0 | 120191 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.PBJCONNECTIONS.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 59566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 92908 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 49181 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 80526 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 48332 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 330513 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 849 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1032 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 71246 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 38805 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 26384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9066 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 152281 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | -27 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | -27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1032 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 482767 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 130812 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 131713 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 75565 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 89592 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 55085 |
| IRS990ScheduleA/Total509/Total | 0 | 482767 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 130812 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 131713 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 75565 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 90441 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 55268 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 483799 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10621 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30423 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30423 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 30423 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30423 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HELPING HORSES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19802 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10621 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10621 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES SUPPLIES 8,423 INSURANCE 3,287 WOMEN'S RETREAT 476 BANKING FEES 153 PROGRAM DEVELOPMENT 1,216 NETWORKING 113 OUTREACH 917 MILEAGE REIMBURSEMENT PR 796 ROCKY CARE 137 TRAINING 1,431 TRANSPORTATION 299 PROGRAM 260 MISCELLANEOUS 513 BAD DEBT 544 NON-INVESTMENT DEPRECIATION 666 TOTAL 19,231 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | HORSES 42,000 42,000 LESS ACCUMULATED DEPRECIATION 41,334 42,000 TOTAL 666 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,783 3,874 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205935457 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PBJ CONNECTIONS INC |
| ReturnHeader/Filer/NameControl | 0 | PBJC |
| ReturnHeader/Filer/Phone | 0 | 7409242205 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9734 JUG STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PATASKALA |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43062 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-06 |
| ReturnHeader/Officer/Name | 0 | GLENDA L CHILDRESS |
| ReturnHeader/Officer/Phone | 0 | 7409242205 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | OTTINGER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 185 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GALENA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 430210185 |
| ReturnHeader/Preparer/Name | 0 | CATHERINE E OTTINGER CPA |
| ReturnHeader/Preparer/Phone | 0 | 7409656853 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T06:32:20-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.