Civic Intelligence

Pj'S Forgotten Children

EIN 87-0567336 • 501(c)3 • Salt Lake City, UT

Profile

Make a difference in the life of a child affected by mental illness

PO Box 520593Salt Lake City, UT 84152

pjsforgottenchildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,943

Up $20,974 (+140%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$35,943

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$70,716

Down $9,612 (-12%) from 2017

Expenses

Down

$49,742

Down $28,396 (-36%) from 2017

Net Income

Up

$20,974

Up $18,784 (+858%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $18,475Liabilities 2011: $02011Assets 2012: $43,509Liabilities 2012: $02012Assets 2013: $27,154Liabilities 2013: $02013Assets 2014: $33,215Liabilities 2014: $02014Assets 2015: $33,995Liabilities 2015: $02015Assets 2016: $20,759Liabilities 2016: $02016Assets 2017: $14,969Liabilities 2017: $02017Assets 2018: $35,943Liabilities 2018: $0Net Assets 2018: $35,9432018

Highlighted filing

2018

Assets$35,943
Liabilities$0
Net Assets$35,943
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $60,626Expenses 2011: $63,685Net Income 2011: -$3,0592011Revenue 2012: $94,544Expenses 2012: $73,166Net Income 2012: $21,3782012Revenue 2013: $58,575Expenses 2013: $73,220Net Income 2013: -$14,6452013Revenue 2014: $61,940Expenses 2014: $59,050Net Income 2014: $2,8902014Revenue 2015: $57,541Expenses 2015: $56,761Net Income 2015: $7802015Revenue 2016: $59,757Expenses 2016: $72,993Net Income 2016: -$13,2362016Revenue 2017: $80,328Expenses 2017: $78,138Net Income 2017: $2,1902017Revenue 2018: $70,716Expenses 2018: $49,742Net Income 2018: $20,9742018

Highlighted filing

2018

Revenue$70,716
Expenses$49,742
Net Income$20,974
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,943
Liabilities
$0
Net assets
$35,943
Revenue
$70,716
Expenses
$49,742
Net income
$20,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$70.7$49.7$21.0
2017Summary only. Only limited summary data is available for this year.$15.0$0.00$80.3$78.1$2.19
2016Summary only. Only limited summary data is available for this year.$20.8$0.00$59.8$73.0$13.2
2015Summary only. Only limited summary data is available for this year.$34.0$0.00$57.5$56.8$0.78
2014Summary only. Only limited summary data is available for this year.$33.2$0.00$61.9$59.1$2.89
2013Summary only. Only limited summary data is available for this year.$27.2$0.00$58.6$73.2$14.6
2012Summary only. Only limited summary data is available for this year.$43.5$0.00$94.5$73.2$21.4
2011Summary only. Only limited summary data is available for this year.$18.5$0.00$60.6$63.7$3.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$70,716
Mission and Program Overview

Mission

Make a difference in the life of a child affected by mental illness

Program Services

DescriptionGrantsExpenses
CHRISTMAS SUB FOR SANTA BAGS WERE GIVEN TO 618 CHILDREN.BAGS MAY INCLUDE ITEMS SUCH AS SOCKS, UNDERWEAR, SHOECERTIFICATE, BLANKET, OUTFIT, COAT, OR SWEAT SHIRT.$0$39,119
BACK TO SCHOOL BACK PACKS WERE GIVEN OUT [500]. BACK PACKS ARE FILLED WITH SCHOOL SUPPLIES AND SHOE GIFT CARD WHENPOSSIBLE.$0$6,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO CALDWELLPresidentPT$0--
KATHY FAIRBANKSVice-PresidentPT$0--
MICHELLE FAIRBANKSTreasurerPT$0--
SUSAN EAKLESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
PJ'S FORGOTTEN CHILDREN
EIN
87-0567336
Phone
8015658582
Address
PO BOX 520593, SALT LAKE CITY, UT 84152

Signing Officer

Name
Kathy Fairbanks
Title
Vice President
Phone
8015658582
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephens Management Corporation
Address
2040 E MURRAY-HOLLADAY RD PO BOX 17, HOLLADAY, UT 84117
Preparer
Alex R Curtis CPA
Phone
8012776222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Direct program costs-sub-for-santa donations 39119.”

Form 990EZ, Part I, Line 16

“Direct program costs-backpacks donated 6500.”

Form 990EZ, Part I, Line 16

“INSURANCE 1743.”

Form 990EZ, Part I, Line 16

“MERCH FEES 450.”

Form 990EZ, Part I, Line 16

“TELEPHONE 199.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 128.”

Form 990EZ, Part I, Line 16

“WEBSITE 114.”

Form 990EZ, Part I, Line 16

“LICENSE AND FEES 85.”

Form 990EZ, Part I, Line 16

“ADMIN SUPPLIES 30.”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084152
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014969
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01374
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY FAIRBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE FAIRBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN EAKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKE A DIFFERENCE IN THE LIFE OF A CHILD AFFECTED BY MENTAL ILLNESS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTMAS SUB FOR SANTA BAGS WERE GIVEN TO 618 CHILDREN.BAGS MAY INCLUDE ITEMS SUCH AS SOCKS, UNDERWEAR, SHOECERTIFICATE, BLANKET, OUTFIT, COAT, OR SWEAT SHIRT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BACK TO SCHOOL BACK PACKS WERE GIVEN OUT [500]. BACK PACKS ARE FILLED WITH SCHOOL SUPPLIES AND SHOE GIFT CARD WHENPOSSIBLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt070716
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://pjsforgottenchildren.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0330255
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070716
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059749
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330255
IRS990ScheduleA/TotalSupportAmt0330291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT PROGRAM COSTS-SUB-FOR-SANTA DONATIONS 39119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECT PROGRAM COSTS-BACKPACKS DONATED 6500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCH FEES 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE AND FEES 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMIN SUPPLIES 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY FAIRBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015658582
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PJ'S FORGOTTEN CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0PJSF
ReturnHeader/Filer/EIN0870567336
ReturnHeader/Filer/PhoneNum08015658582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 520593
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084152
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.229.169
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:33:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENS MANAGEMENT CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 E MURRAY-HOLLADAY RD PO BOX 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLADAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08012776222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX R CURTIS CPA
ReturnHeader/ReturnTs02019-11-15T16:33:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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