Civic Intelligence

Pbj Connections Jedlicka

990 • Fiscal year 2021 • EIN 20-5935457

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

24%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.6%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$226,428

Flat from 2021

Net Assets

Flat

$225,200

Flat from 2021

Liabilities

Flat

$1,228

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Flat

$396,332

Flat from 2021

Expenses

Flat

$355,564

Flat from 2021

Net Income

Flat

$40,768

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2021

Assets$226,428
Liabilities$1,228
Net Assets$225,200
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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 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

2021

Revenue$396,332
Expenses$355,564
Net Income$40,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$408,852
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$181,543$225,200▲ $43,657
Cash and Non-Interest-Bearing Accounts$150,858$134,125▼ $16,733
Savings and Temporary Cash Investments$31,159$91,162▲ $60,003
Land, Buildings, and Equipment, Net$1,217$1,141▼ $76
Total Assets$183,234$226,428▲ $43,194
Liabilities
Other Liabilities$1,691$1,228▼ $463
Total Liabilities$1,691$1,228▼ $463
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,543$225,200▲ $43,657
Total Liabilities and Net Assets / Fund Balance$183,234$226,428▲ $43,194

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,141$3,631$4,772
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly JedlickaExec. DirectFT$60,000$60,000

Board Members and Trustees

NameTitle
Elizabeth Rice BernardPresident
Cindy VivekanandamBoard Member
Joy MedlockBoard Member
Kelly GalindoBoard Member
Lisa HolcombeBoard Member
Meriden ThomasBoard Member
Noelle Suarez-muriasBoard Member
Jennifer DeckTreasurer
Rebecca SnyderVP/interim S
Revenue and Support

Revenue Composition

Contributions and Grants
$32,529
Program Service Revenue
$257,429
Investment Income
$284
Other Revenue
$106,090
All Other Contributions
$32,529
Change in Net Assets
$40,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,074
Salaries, Compensation, and Employee Benefits$113,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$158,925$17,110-$176,035
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Occupancy$44,533--$44,533
Other Salaries and Wages$38,000--$38,000
Other Employee Benefits$7,993--$7,993
Payroll Taxes$7,497--$7,497
Information Technology$4,423$1,181-$5,604
Office Expenses$2,686$268-$2,954
Insurance$2,854--$2,854
Advertising-$553-$553
Depreciation Depletion$76--$76
Other Expenses$56--$56
Total Functional Expenses$336,452$19,112$0$355,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,891
Fundraising Direct Expenses$12,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Helping Horses$109,576$109,576$12,105$97,471
Total Events$109,576$109,576$12,105$97,471
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$1,443
Accrued Service Refunds$-215
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
Holly Jedlicka
Title
Exec. Director
Phone
7409247543
Signed
2022-10-24

Organization Details

Principal Officer
Holly Jedlicka
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
40

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 1,729 0 0 contractor services 134,123 17,110 0 billing 11,590 0 0 rockycare 11,483 0 0 total 158,925 17,110 0”

Form 990, Part XI, Line 9

“Balance sheet correction 2,889”

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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/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0376039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0342041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01243340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0109226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01530021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0257116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184922
IRS990ScheduleA/Total509Grp/TotalAmt01530021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01530981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SERVICE REFUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01141
IRS990ScheduleD/TotalLiabilityAmt01228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HELPING HORSES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012105
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 1,729 0 0 CONTRACTOR SERVICES 134,123 17,110 0 BILLING 11,590 0 0 ROCKYCARE 11,483 0 0 TOTAL 158,925 17,110 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BALANCE SHEET CORRECTION 2,889
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0226428
IRS990/TotalAssetsGrp/BOYAmt0183234
IRS990/TotalAssetsGrp/EOYAmt0226428
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032529
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355564
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01691
IRS990/TotalLiabilitiesGrp/EOYAmt01228
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IRS990/TotalProgramServiceExpensesAmt0336452
IRS990/TotalProgramServiceRevenueAmt0257429
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396332
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PATASKALA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043062
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PBJCONNECTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY JEDLICKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07409247543
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PBJ CONNECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0PBJC
ReturnHeader/Filer/EIN0205935457
ReturnHeader/Filer/PhoneNum07409247543
ReturnHeader/Filer/USAddress/AddressLine1Txt09734 JUG ST NW
ReturnHeader/Filer/USAddress/CityNm0PATASKALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310998651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLBROOK & MANTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 PROFESSIONAL PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,428
Liabilities
$1,228
Net assets
$225,200
Revenue
$396,332
Expenses
$355,564
Net income
$40,768
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
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$3.96$3.56$0.41
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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