Civic Intelligence

Pbj Connections Jedlicka

990 • Fiscal year 2019 • EIN 20-5935457

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

Organization ProfileWWW.PBJCONNECTIONS.ORG
9734 Jug St NWPataskala, OH 43062

(740) 924-7543

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$56,758

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$98,933

Up $18,001 (+22%) from 2018

Net Assets

Up

$97,174

Up $18,381 (+23%) from 2018

Liabilities

Down

$1,759

Down $380 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Up

$292,594

Up $35,478 (+14%) from 2018

Expenses

Up

$274,213

Up $12,157 (+4.6%) from 2018

Net Income

Up

$18,381

Up $23,321 (+472%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $100,293Liabilities 2011: $2,7832011Assets 2012: $80,054Liabilities 2012: $3,874Net Assets 2012: $76,1802012Assets 2013: $100,866Liabilities 2013: $2,507Net Assets 2013: $98,3592013Assets 2014: $118,200Liabilities 2014: $1,472Net Assets 2014: $116,7282014Assets 2015: $85,463Liabilities 2015: $2,059Net Assets 2015: $83,4042015Assets 2016: $65,687Liabilities 2016: $2382016Assets 2017: $79,379Liabilities 2017: $238Net Assets 2017: $79,1412017Assets 2018: $80,932Liabilities 2018: $2,139Net Assets 2018: $78,7932018Assets 2019: $98,933Liabilities 2019: $1,759Net Assets 2019: $97,1742019Assets 2020: $183,234Liabilities 2020: $1,691Net Assets 2020: $181,5432020Assets 2021: $226,428Liabilities 2021: $1,228Net Assets 2021: $225,2002021Assets 2022: $209,198Liabilities 2022: $1,508Net Assets 2022: $207,6902022Assets 2023: $203,965Liabilities 2023: $2,531Net Assets 2023: $201,4342023Assets 2024: $223,287Liabilities 2024: $3,622Net Assets 2024: $219,6652024

Highlighted filing

2019

Assets$98,933
Liabilities$1,759
Net Assets$97,174
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $121,498Expenses 2011: $97,137Net Income 2011: $24,3612011Revenue 2012: $120,191Expenses 2012: $141,520Net Income 2012: -$21,3292012Revenue 2013: $150,030Expenses 2013: $127,851Net Income 2013: $22,1792013Revenue 2014: $163,575Expenses 2014: $145,206Net Income 2014: $18,3692014Revenue 2015: $125,760Expenses 2015: $159,084Net Income 2015: -$33,3242015Revenue 2016: $155,369Expenses 2016: $173,324Net Income 2016: -$17,9552016Revenue 2017: $185,023Expenses 2017: $187,648Net Income 2017: -$2,6252017Revenue 2018: $257,116Expenses 2018: $262,056Net Income 2018: -$4,9402018Revenue 2019: $292,594Expenses 2019: $274,213Net Income 2019: $18,3812019Revenue 2020: $371,964Expenses 2020: $276,261Net Income 2020: $95,7032020Revenue 2021: $396,332Expenses 2021: $355,564Net Income 2021: $40,7682021Revenue 2022: $422,191Expenses 2022: $443,586Net Income 2022: -$21,3952022Revenue 2023: $459,431Expenses 2023: $465,610Net Income 2023: -$6,1792023Revenue 2024: $565,870Expenses 2024: $547,563Net Income 2024: $18,3072024

Highlighted filing

2019

Revenue$292,594
Expenses$274,213
Net Income$18,381
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$305,602
Mission and Program Overview

Mission

Providing professional behavioral health therapy to children, adults and families using horses, counseling and nature.

Providing professional behavioral health therapy to children, adults and families using horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,793$97,174▲ $18,381
Cash and Non-Interest-Bearing Accounts$49,563$67,006▲ $17,443
Savings and Temporary Cash Investments$30,000$30,634▲ $634
Land, Buildings, and Equipment, Net$1,369$1,293▼ $76
Total Assets$80,932$98,933▲ $18,001
Liabilities
Other Liabilities$2,139$1,759▼ $380
Total Liabilities$2,139$1,759▼ $380
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,793$97,174▲ $18,381
Total Liabilities and Net Assets / Fund Balance$80,932$98,933▲ $18,001

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,293$3,479$4,772
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly JedlickaEx-officioFT$56,758$56,758

Board Members and Trustees

NameTitle
Rebecca StumlerPresident
Dawn WattsBoard Member
Holly StapletonBoard Member
Joan PromenBoard Member
Lise ParryBoard Member
Meriden ThomasBoard Member
Susan RossBoard Member
Tony AnsleyBoard Member
Ruth TippettOfficer
Penny KrugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,611
Program Service Revenue
$175,397
Investment Income
$634
Other Revenue
$74,952
All Other Contributions
$27,691
Change in Net Assets
$18,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,709
Salaries, Compensation, and Employee Benefits$116,504
Total Fundraising Expense$3,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,769$3,663-$108,432
Current Officers, Directors, Trustees, and Key Employees$56,758--$56,758
Other Salaries and Wages$43,903-$3,513$47,416
Occupancy$38,089--$38,089
Other Employee Benefits$8,701--$8,701
Office Expenses$3,277$1,611-$4,888
Payroll Taxes$3,360-$269$3,629
Insurance$2,799--$2,799
Information Technology-$986-$986
Fees for Services Management-$960-$960
Conferences and Meetings$140$522-$662
Advertising-$422-$422
Fees for Services Accounting-$395-$395
Depreciation Depletion$76--$76
Total Functional Expenses$261,872$8,559$3,782$274,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,960
Fundraising Direct Expenses$13,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Helping Horses$73,008$73,008$1,933$71,075
Rocky Sponsorsh$9,816$9,816-$9,816
Total Events$87,960$87,960$13,008$74,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is provided to the board for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“There is an annual renewal of board members disclosing any conflict of interest and abstaining from any vote that may be seen as a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Discussed by and decided by the board”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Pbj Connections
EIN
20-5935457
Phone
7409247543
Address
9734 JUG ST NW, PATASKALA, OH 43062

Signing Officer

Name
Rebecca Stumler
Title
President
Phone
7409247543
Signed
2020-08-20

Organization Details

Principal Officer
Rebecca Stumler
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Holbrook & Manter Inc
Address
103 PROFESSIONAL PARKWAY, MARYSVILLE, OH 43040
Preparer
Brian E Ravencraft CPA
Phone
9376448175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank, cc, paypal fees 956 88 0 business filings 0 30 0 contractor services 84,596 495 0 bookkeeper 0 3,000 0 client gifts 0 50 0 billing 11,116 0 0 workers comp 31 0 0 payroll fees 1,230 0 0 rockycare 5,934 0 0 employee tb reimbursements 906 0 0 total 104,769 3,663 0”

Raw XML AppendixShowing 400 of 436 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061815
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0190705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125760
IRS990ScheduleA/Total509Grp/TotalAmt01028767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305602
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01028870
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01293
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01293
IRS990ScheduleD/TotalLiabilityAmt01759
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HELPING HORSES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCKY SPONSORSH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010775
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01933
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS AN ANNUAL RENEWAL OF BOARD MEMBERS DISCLOSING ANY CONFLICT OF INTEREST AND ABSTAINING FROM ANY VOTE THAT MAY BE SEEN AS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED BY AND DECIDED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK, CC, PAYPAL FEES 956 88 0 BUSINESS FILINGS 0 30 0 CONTRACTOR SERVICES 84,596 495 0 BOOKKEEPER 0 3,000 0 CLIENT GIFTS 0 50 0 BILLING 11,116 0 0 WORKERS COMP 31 0 0 PAYROLL FEES 1,230 0 0 ROCKYCARE 5,934 0 0 EMPLOYEE TB REIMBURSEMENTS 906 0 0 TOTAL 104,769 3,663 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08559
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078793
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IRS990/TotalProgramServiceExpensesAmt0261872
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 EAST CHESTNUT STREET
IRS990/USAddress/CityNm0COLUMBUS
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IRS990/VotingMembersGoverningBodyCnt011
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,933
Liabilities
$1,759
Net assets
$97,174
Revenue
$292,594
Expenses
$274,213
Net income
$18,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.04$2.20$5.66$5.48$0.18
2023Summary only. Only limited summary data is available for this year.$2.04$0.03$2.01$4.59$4.66$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.08$4.22$4.44$0.21
2021Summary only. Only limited summary data is available for this year.$2.26$0.01$2.25$3.96$3.56$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.82$3.72$2.76$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$2.93$2.74$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$2.57$2.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.85$1.88$0.03
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$1.55$1.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.26$1.59$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.64$1.45$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.50$1.28$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.76$1.20$1.42$0.21
2011Summary only. Only limited summary data is available for this year.$1.00$0.03$1.21$0.97$0.24