Civic Intelligence

Pick 42 Foundation

990EZ • Fiscal year 2022 • EIN 47-4339440

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 02, 2023

Organization Profilewww.pick42foundation.org
2709 Ceramic CTMullins, SC 29574

(843) 620-4000

Siviq Scores

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

Liabilities / Assets

100th percentile

6177.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$22,134

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

30%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $45,957 (-100%) from 2021

Net Assets

Down

-$6,177

Down $52,135 (-113%) from 2021

Liabilities

Up

$6,177

Up $6,177 from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Up

$199,883

Up $46,549 (+30%) from 2021

Expenses

Up

$252,018

Up $104,388 (+71%) from 2021

Net Income

Down

-$52,135

Down $57,839 (-1014%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $1Liabilities 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

2022

Assets$1
Liabilities$6,177
Net Assets-$6,177
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$199,883
Expenses$252,018
Net Income-$52,135
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 2, 2023
Return Version
2022v4.1
Gross Receipts
$199,883
Mission and Program Overview

Mission

Providing community programs and services

Other expenses Car Truck Insurances Job Supplies Meals Entertainment Taxes Licenses and Travel

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miko PickettExecutive DirextorFT$21,115$1,019$22,134
Filing and Contact Details

Filer

Filer Name
Pick 42 Foundation
EIN
47-4339440
Phone
8436204000
Address
2709 CERAMIC CT, MULLINS, SC 29574

Signing Officer

Name
Miko Pickett
Title
Executive Director
Phone
8569529332
Signed
2023-02-02
Supplemental Narrative

Additional Explanations

Schedule O:

“Part 1.10 - Louise H Pickett Memorial Scholarship Part 1.16 - Car & Truck, Job Supplies, Meals & Entertainment, Office Supplies & Software, Taxes & Licenses Part 2.26 - Credit Line”

Raw XML Appendix158 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/CityNm0PUNTA GORDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033955
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045958
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-52135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013031
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02447
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0199883
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6177
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6177
IRS990EZ/OccupancyRentUtltsAndMaintAmt027619
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Miko Pickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dirextor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084728
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Other expenses Car Truck Insurances Job Supplies Meals Entertainment Taxes Licenses and Travel
IRS990EZ/PrintingPublicationsPostageAmt046871
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076303
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06177
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0252018
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0199883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pick42foundation.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0353216
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153334
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.10 - Louise H Pickett Memorial Scholarship Part 1.16 - Car & Truck, Job Supplies, Meals & Entertainment, Office Supplies & Software, Taxes & Licenses Part 2.26 - Credit Line
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Miko Pickett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08569529332
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PICK 42 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PICK
ReturnHeader/Filer/EIN0474339440
ReturnHeader/Filer/PhoneNum08436204000
ReturnHeader/Filer/USAddress/AddressLine1Txt02709 CERAMIC CT
ReturnHeader/Filer/USAddress/CityNm0MULLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029574
ReturnHeader/ReturnTs02023-02-02T02:00:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Miko
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pickett
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$6,177
Net assets
-$6,177
Revenue
$199,883
Expenses
$252,018
Net income
-$52,135
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