Civic Intelligence

Freds Kids

990EZ • Fiscal year 2022 • EIN 46-1188972

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

Organization Profile
76 Brandy CTDeatsville, AL 36022

(334) 221-1344

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$108,522

No earlier filing loaded for comparison.

Net Assets

$108,522

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

$166,506

No earlier filing loaded for comparison.

Expenses

$71,874

No earlier filing loaded for comparison.

Net Income

$94,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $108,522Liabilities 2022: $0Net Assets 2022: $108,5222022Assets 2025: $40,533Liabilities 2025: $0Net Assets 2025: $40,5332025

Highlighted filing

2022

Assets$108,522
Liabilities$0
Net Assets$108,522
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $166,506Expenses 2022: $71,874Net Income 2022: $94,6322022Revenue 2025: $96,742Expenses 2025: $102,128Net Income 2025: -$5,3862025

Highlighted filing

2022

Revenue$166,506
Expenses$71,874
Net Income$94,632
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$166,506
Mission and Program Overview

Mission

Educate, Feed, Clothe Orphans

Educate Feed Clothe Orphans

Program Services

DescriptionGrantsExpenses
Educated, Feed and Clothed Kids and some had high enough grades to go to college--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne MainorDirectorPT$0--
Tammy MitchellDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Freds Kids
EIN
46-1188972
Address
76 BRANDY CT, Deatsville, AL 36022

Signing Officer

Name
David Mainor
Title
Director
Phone
3342211344
Signed
2023-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Frans Tax and Accounting LLC
Address
163 Foxwood Rd, Deatsville, AL 36022
Preparer
Fran Gross
Phone
3342855657
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMarindi G School Food Program 5,038Orphan Teacher Support 1,950Orphan Schools Kids Support 22,999Orphan College Kid Support 2,726School Suppli9es 1,999Construction Cost 21,705Bank Fees 995Other Orphan Operating Expense 335”

Raw XML Appendix125 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Wayne Mainor
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation is paid to the Directors
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID MAINOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03342211344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt076 BRANDY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deatsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166506
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt094632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108522
IRS990EZ/GrossReceiptsAmt0166506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108522
IRS990EZ/OccupancyRentUtltsAndMaintAmt014127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne Mainor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate Feed Clothe Orphans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educated, Feed and Clothed Kids and some had high enough grades to go to college
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071874
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0166506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71970
IRS990ScheduleA/PublicSupportTotal170Amt0119836
IRS990ScheduleA/SubstantialContributorsTotAmt046670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166506
IRS990ScheduleA/TotalSupportAmt0166506
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/ExplanationTxt0Description AmountMarindi G School Food Program 5,038Orphan Teacher Support 1,950Orphan Schools Kids Support 22,999Orphan College Kid Support 2,726School Suppli9es 1,999Construction Cost 21,705Bank Fees 995Other Orphan Operating Expense 335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Mainor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03342211344
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDS KIDS
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0461188972
ReturnHeader/Filer/USAddress/AddressLine1Txt076 BRANDY CT
ReturnHeader/Filer/USAddress/CityNm0Deatsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273156264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frans Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0163 Foxwood Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deatsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036022
ReturnHeader/PreparerPersonGrp/PhoneNum03342855657
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fran Gross
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-30T12:57:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mainor
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
$108,522
Liabilities
$0
Net assets
$108,522
Revenue
$166,506
Expenses
$71,874
Net income
$94,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.97$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.67$0.72$0.95