Civic Intelligence

Freds Kids

990EZ • Fiscal year 2024 • EIN 46-1188972

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 28, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-47%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-33%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$45,919

Down $62,603 (-58%) from 2022

Net Assets

Down

$45,919

Down $62,603 (-58%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$47,823

Down $118,683 (-71%) from 2022

Expenses

Down

$70,181

Down $1,693 (-2.4%) from 2022

Net Income

Down

-$22,358

Down $116,990 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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 2024: $45,919Liabilities 2024: $0Net Assets 2024: $45,9192024Assets 2025: $40,533Liabilities 2025: $0Net Assets 2025: $40,5332025

Highlighted filing

2024

Assets$45,919
Liabilities$0
Net Assets$45,919
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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 2024: $47,823Expenses 2024: $70,181Net Income 2024: -$22,3582024Revenue 2025: $96,742Expenses 2025: $102,128Net Income 2025: -$5,3862025

Highlighted filing

2024

Revenue$47,823
Expenses$70,181
Net Income-$22,358
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 28, 2025
Return Version
2024v5.0
Gross Receipts
$47,823
Mission and Program Overview

Mission

Educate, Feed, Clothe Orphans

Program Services

DescriptionGrantsExpenses
Educated, Feed and Clothed Kids and some had high enough grades to go to college-$70,181
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Filer

Filer Name
Freds Kids
EIN
46-1188972
In Care Of
% WAYNE MAINOR
Phone
3342211344
Address
76 BRANDY CT, Deatsville, AL 36022

Signing Officer

Name
Wayne Mainor
Title
Director
Phone
3342211344
Signed
2025-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Fran s Tax and Accounting LLC
Address
39 Meadow Oaks Ct, Millbrook, AL 36054
Preparer
Fran Gross
Phone
3342855657
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMarindi G School Food Program 13,703Orphan Teacher Support 9,214Orphan Schools Kids Support 18,108Orphan College Kid Support 3,113School Supplies 1,653Construction Cost 7,732Bank Fees and paypal fees 1,320Other Orphan Operating Expense 3,950Medical support to orphans 1,678Ministry Support Pastor Fred 9,710”

Raw XML Appendix121 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/PersonNm1Tammy Mitchell
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation is paid to the Directors
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1No compensation paid to 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/BOYAmt068277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047823
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045919
IRS990EZ/GrossReceiptsAmt047823
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045919
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/OtherExpensesTotalAmt070181
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070181
IRS990EZ/TotalProgramServiceExpensesAmt070181
IRS990EZ/TotalRevenueAmt047823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.76730
IRS990ScheduleA/PublicSupportTotal170Amt0307540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307540
IRS990ScheduleA/TotalSupportAmt0307540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMarindi G School Food Program 13,703Orphan Teacher Support 9,214Orphan Schools Kids Support 18,108Orphan College Kid Support 3,113School Supplies 1,653Construction Cost 7,732Bank Fees and paypal fees 1,320Other Orphan Operating Expense 3,950Medical support to orphans 1,678Ministry Support Pastor Fred 9,710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE MAINOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03342211344
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDS KIDS
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0461188972
ReturnHeader/Filer/InCareOfNm0% WAYNE MAINOR
ReturnHeader/Filer/PhoneNum03342211344
ReturnHeader/Filer/USAddress/AddressLine1Txt076 BRANDY CT
ReturnHeader/Filer/USAddress/CityNm0Deatsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273156269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fran s Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 Meadow Oaks Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036054
ReturnHeader/PreparerPersonGrp/PhoneNum03342855657
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRAN GROSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-28T17:49:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,919
Liabilities
$0
Net assets
$45,919
Revenue
$47,823
Expenses
$70,181
Net income
-$22,358
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
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.48$0.70$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.67$0.72$0.95