Civic Intelligence

Pbj Connections Jedlicka

990 • Fiscal year 2023 • EIN 20-5935457

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization ProfileWWW.PBJCONNECTIONS.ORG

View Organization Page

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

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.8%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$203,965

Flat from 2023

Net Assets

Flat

$201,434

Flat from 2023

Liabilities

Flat

$2,531

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Flat

$459,431

Flat from 2023

Expenses

Flat

$465,610

Flat from 2023

Net Income

Flat

-$6,179

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2023: $203,965Liabilities 2023: $2,531Net Assets 2023: $201,4342023Assets 2024: $223,287Liabilities 2024: $3,622Net Assets 2024: $219,6652024

Highlighted filing

2023

Assets$203,965
Liabilities$2,531
Net Assets$201,434
Open 2023 Filing

Operations Trend

Revenue Growth55th 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 2023: $459,431Expenses 2023: $465,610Net Income 2023: -$6,1792023Revenue 2024: $565,870Expenses 2024: $547,563Net Income 2024: $18,3072024

Highlighted filing

2023

Revenue$459,431
Expenses$465,610
Net Income-$6,179
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.0
Gross Receipts
$459,431
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$207,690$201,434▼ $6,256
Cash and Non-Interest-Bearing Accounts$131,993$118,227▼ $13,766
Savings and Temporary Cash Investments$76,140$84,750▲ $8,610
Land, Buildings, and Equipment, Net$1,065$988▼ $77
Total Assets$209,198$203,965▼ $5,233
Liabilities
Other Liabilities$1,508$2,531▲ $1,023
Total Liabilities$1,508$2,531▲ $1,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,690$201,434▼ $6,256
Total Liabilities and Net Assets / Fund Balance$209,198$203,965▼ $5,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$988$3,784$4,772
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joy MedlockPresident
Cory MedleyBoard Member
Denise PietschBoard Member
Kat CastoBoard Member
Olivia BullsBoard Member
Pat BrownBoard Member
Sarah WakefieldBoard Member
Holly JedlickaExec. Direct
Kelly GalindoSecretary
Brady WilsonTreasurer
Jennifer ThomsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,580
Program Service Revenue
$303,626
Investment Income
$0
Other Revenue
$97,225
All Other Contributions
$58,580
Change in Net Assets
$-6,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,990
Salaries, Compensation, and Employee Benefits$143,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$238,683--$238,683
Other Salaries and Wages$123,781--$123,781
Occupancy$52,923--$52,923
Other Employee Benefits$10,370--$10,370
Information Technology$3,659$6,009-$9,668
Payroll Taxes$9,469--$9,469
Office Expenses$5,277--$5,277
Insurance$4,646--$4,646
Advertising-$2,383-$2,383
Other Expenses$1,169--$1,169
Total Functional Expenses$457,218$8,392$0$465,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Helping Horses$88,615$88,615-$88,615
Total Events$88,615$88,615-$88,615
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$2,531
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
2024-10-23

Organization Details

Principal Officer
Holly Jedlicka
Voting Board Members
12
Independent Board Members
12
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 2,811 0 0 contractor services 210,638 0 0 billing 12,974 0 0 other 12,260 0 0 total 238,683 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -77 balance sheet correction 0 balance sheet correction 0 total -77”

Raw XML Appendix382 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/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01993523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305602
IRS990ScheduleA/Total509Grp/TotalAmt01993523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01994382
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988
IRS990ScheduleD/TotalLiabilityAmt02531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HELPING HORSES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088615
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 2,811 0 0 CONTRACTOR SERVICES 210,638 0 0 BILLING 12,974 0 0 OTHER 12,260 0 0 TOTAL 238,683 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -77 BALANCE SHEET CORRECTION 0 BALANCE SHEET CORRECTION 0 TOTAL -77
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209198
IRS990/TotalAssetsEOYAmt0203965
IRS990/TotalAssetsGrp/BOYAmt0209198
IRS990/TotalAssetsGrp/EOYAmt0203965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058580
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01508
IRS990/TotalLiabilitiesEOYAmt02531
IRS990/TotalLiabilitiesGrp/BOYAmt01508
IRS990/TotalLiabilitiesGrp/EOYAmt02531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201434
IRS990/TotalProgramServiceExpensesAmt0457218
IRS990/TotalProgramServiceRevenueAmt0303626
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09734 JUG STREET
IRS990/USAddress/CityNm0PATASKALA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043062
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PBJCONNECTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY JEDLICKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07409247543
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310998651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLBROOK & MANTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 PROFESSIONAL PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043040
ReturnHeader/PreparerPersonGrp/PhoneNum09376448175
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E RAVENCRAFT CPA
ReturnHeader/ReturnTs02024-10-30T14:31:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,965
Liabilities
$2,531
Net assets
$201,434
Revenue
$459,431
Expenses
$465,610
Net income
-$6,179
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
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$4.59$4.66$0.06
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
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