Civic Intelligence

Pickles Group Inc.

990 • Fiscal year 2022 • EIN 86-2503617

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 22, 2023

120 Meadow LaneWinnetka, IL 60093

(312) 925-5861

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$160,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$735,247

Up $300,728 (+69%) from 2021

Net Assets

Up

$695,974

Up $262,590 (+61%) from 2021

Liabilities

Up

$39,273

Up $38,138 (+3360%) from 2021

Revenue

Up

$639,133

Up $68,855 (+12%) from 2021

Expenses

Up

$376,542

Up $239,648 (+175%) from 2021

Net Income

Down

$262,591

Down $170,793 (-39%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2021: $434,519Liabilities 2021: $1,135Net Assets 2021: $433,3842021Assets 2022: $735,247Liabilities 2022: $39,273Net Assets 2022: $695,9742022Assets 2023: $647,656Liabilities 2023: $12,586Net Assets 2023: $635,0702023Assets 2024: $757,557Liabilities 2024: $13,509Net Assets 2024: $744,0482024

Highlighted filing

2022

Assets$735,247
Liabilities$39,273
Net Assets$695,974

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2021: $570,278Expenses 2021: $136,894Net Income 2021: $433,3842021Revenue 2022: $639,133Expenses 2022: $376,542Net Income 2022: $262,5912022Revenue 2023: $549,628Expenses 2023: $610,532Net Income 2023: -$60,9042023Revenue 2024: $911,217Expenses 2024: $802,239Net Income 2024: $108,9782024

Highlighted filing

2022

Revenue$639,133
Expenses$376,542
Net Income$262,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$639,133
Mission and Program Overview

Mission

Pickles group's mission is to provide free peer-to-peer support and resources to kids affected by their parent or guardian's cancer. Having a parent with cancer can be a lonely, isolating experience. Pickles group creates thriving communities of kids supporting kids through and beyond their parent's cancer journeys. Pickles kids strengthen resilience, have fun with friends who get them, and heal along the way.

To provide peer-to-peer support to children whose parents or caregivers have cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$434,518$609,609▲ $175,091
Pledges and Grants Receivable$0$125,626▲ $125,626
Accounts Receivable$0$12▲ $12
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$434,518$735,247▲ $300,729
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,135$39,273▲ $38,138
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,135$39,273▲ $38,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,383$695,974▲ $262,591
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$433,383$695,974▲ $262,591
Total Liabilities and Net Assets / Fund Balance$434,518$735,247▲ $300,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cassandra HortonExecutive DirectorFT$160,000$160,000

Board Members and Trustees

NameTitle
Mark AgnewPresident
Alvaro De La RochaDirector
Carola SecadaDirector
Chris BalmacedaDirector
Jason QuiaraDirector
Jeff HlavacekDirector
Jonny ImermanDirector
Julia McguireDirector
Erin SmithSecretary
Jack FitzgibbonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$639,133
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$639,133
Change in Net Assets
$262,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,133
Revenue Not Reported on Form 990
$20,000
Total Revenue per Audited Statements
$659,133
Total Revenue per Form 990
$639,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,943
Other Expenses$108,599
Total Fundraising Expense$40,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,535$16,019$15,952$242,506
All Other Expenses$19,930$2,916$18,103$40,949
Payroll Taxes$17,002$1,264$1,264$19,530
Fees for Services Accounting-$17,703-$17,703
Travel$7,365$671$1,490$9,526
Fees for Services Other$4,631$4,225-$8,856
Insurance$2,630$5,191-$7,821
Occupancy$7,348$22$100$7,470
Information Technology$871$3,293$1,833$5,997
Other Employee Benefits$250$5,188$469$5,907
Advertising$1,508$74$167$1,749
Office Expenses$762$500-$1,262
Other Expenses$5,433$275$100$375
Fees for Services Legal-$356-$356
Total Functional Expenses$278,265$58,102$40,175$376,542

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$396,542
Expenses per Audited Statements$376,542
Total Expenses per Form 990$376,542
Expenses Not Reported on Form 990$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, PART VI, SECTION B, LINE 11B:

The executive committee of the board of directors reviews the tax return and all board members are provided with a copy of the tax return prior to its filing.

FORM 990, PART VI, SECTION C, LINE 19:

The organization's books and records are available upon request.

FORM 990, PART VI, SECTION B, LINE 12C:

The organization regulary and consistently monitors the conflict of interest policy by annually requesting disclosure from each staff and board member of all direct and indirect financial interests that could potentially result in a conflict of interest.

FORM 990, PART VI, SECTION A, LINE 2:

Mark agnew - family relationship carolyn agnew - family relationship

Filing and Contact Details

Filer

Filer Name
Pickles Group Inc
EIN
86-2503617
In Care Of
% JACK FITZGIBBONS
Phone
3129255861
Address
120 MEADOW LANE, Winnetka, IL 60093

Signing Officer

Name
Mark Agnew
Title
President
Phone
3129255861
Signed
2023-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Agnew
Formed
2021
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
72

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Steven R Glover
Phone
8472055000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:payroll fees total expenses:2216 management and general:2216

Form 990 Part IX Line 24 - Other Expenses

Description:printing & copying total expenses:4188 program services:3950 management and general:8 fundraising:230

Form 990 Part IX Line 24 - Other Expenses

Description:processing fees total expenses:6880 fundraising:6880

Form 990 Part IX Line 24 - Other Expenses

Description:shipping and postage total expenses:11323 program services:6393 fundraising:4930

Form 990 Part IX Line 24 - Other Expenses

Description:staff development total expenses:4033 program services:2339 management and general:600 fundraising:1094

Form 990 Part IX Line 24 - Other Expenses

Description:supplies and materials total expenses:10458 program services:5455 management and general:34 fundraising:4969

Form 990 Part IX Line 24 - Other Expenses

Description:workers compensation total expenses:1851 program services:1793 management and general:58

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PICKLES GROUP'S MISSION IS TO PROVIDE FREE PEER-TO-PEER SUPPORT AND RESOURCES TO KIDS AFFECTED BY THEIR PARENT OR GUARDIAN'S CANCER. HAVING A PARENT WITH CANCER CAN BE A LONELY, ISOLATING EXPERIENCE. PICKLES GROUP CREATES THRIVING COMMUNITIES OF KIDS SUPPORTING KIDS THROUGH AND BEYOND THEIR PARENT'S CANCER JOURNEYS. PICKLES KIDS STRENGTHEN RESILIENCE, HAVE FUN WITH FRIENDS WHO GET THEM, AND HEAL ALONG THE WAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0695974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0695974
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/FundraisingAmt0100
IRS990/OccupancyGrp/ManagementAndGeneralAmt022
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0500
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt05907
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01229411
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020000
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IRS990ScheduleD/ExpensesNotReportedAmt020000
IRS990ScheduleD/ExpensesSubtotalAmt0376542
IRS990ScheduleD/RevenueNotReportedAmt020000
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