Civic Intelligence

Pick 42 Foundation

990EZ • Fiscal year 2021 • EIN 47-4339440

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profilewww.pick42foundation.org
2709 Ceramic CtSouth Mullins, SC 29574

(843) 620-4000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

77th percentile

$5

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

98th percentile

700%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

82nd percentile

80%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,958

Up $39,580 (+621%) from 2020

Net Assets

Up

$45,958

Up $39,580 (+621%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$153,334

Up $68,137 (+80%) from 2020

Expenses

Up

$147,630

Up $68,181 (+86%) from 2020

Net Income

Down

$5,704

Down $44 (-0.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2020: $6,378Liabilities 2020: $0Net Assets 2020: $6,3782020Assets 2021: $45,958Liabilities 2021: $0Net Assets 2021: $45,9582021Assets 2022: $0Liabilities 2022: $6,177Net Assets 2022: -$6,1772022Assets 2023: $368,574Liabilities 2023: $35,740Net Assets 2023: $332,8342023Assets 2024: $363,294Liabilities 2024: $40,992Net Assets 2024: $322,3022024

Highlighted filing

2021

Assets$45,958
Liabilities$0
Net Assets$45,958
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $85,197Expenses 2020: $79,449Net Income 2020: $5,7482020Revenue 2021: $153,334Expenses 2021: $147,630Net Income 2021: $5,7042021Revenue 2022: $199,883Expenses 2022: $252,018Net Income 2022: -$52,1352022Revenue 2023: $1,915,201Expenses 2023: $1,456,633Net Income 2023: $458,5682023Revenue 2024: $1,207,579Expenses 2024: $1,234,130Net Income 2024: -$26,5512024

Highlighted filing

2021

Revenue$153,334
Expenses$147,630
Net Income$5,704
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.1
Gross Receipts
$153,334
Mission and Program Overview

Mission

Providing community programs and services

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miko PickettExecutive DirextorFT$5-$5
Filing and Contact Details

Filer

Filer Name
Pick 42 Foundation Inc
EIN
47-4339440
Phone
8436204000
Address
2709 Ceramic Ct, South Mullins, SC 29574

Signing Officer

Name
Miko Pickett
Title
Executive Director
Phone
8436204000
Signed
2022-05-17
Supplemental Narrative

Additional Explanations

Schedule O:

“110 - High School Scholarship Fund 116 - Meals Entertainment - Event Expenses Office Supplies and Software Car and Truck expenses 120 - EIDL Loan”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0The Teenie Group
IRS990EZ/BooksInCareOfDetail/PhoneNum09194101153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03005 Village Park Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knightdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027545
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153334
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011135
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045958
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0975
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0153334
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045958
IRS990EZ/OccupancyRentUtltsAndMaintAmt04615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Miko Pickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dirextor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt033876
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt098528
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing community programs and services
IRS990EZ/PrintingPublicationsPostageAmt09289
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023088
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0147630
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0153334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pick42foundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0236812
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0236812
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083478
IRS990ScheduleA/Total509Grp/TotalAmt0236812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236812
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0110 - High School Scholarship Fund 116 - Meals Entertainment - Event Expenses Office Supplies and Software Car and Truck expenses 120 - EIDL Loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Miko Pickett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08436204000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pick 42 Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0474339440
ReturnHeader/Filer/PhoneNum08436204000
ReturnHeader/Filer/USAddress/AddressLine1Txt02709 Ceramic Ct
ReturnHeader/Filer/USAddress/CityNm0South Mullins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029574
ReturnHeader/ReturnTs02022-05-17T03:30:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Miko
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pickett
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,958
Liabilities
$0
Net assets
$45,958
Revenue
$153,334
Expenses
$147,630
Net income
$5,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$1.21$1.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.92$1.46$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.20$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.08$0.01