Civic Intelligence

Freds Kids

990EZ • Fiscal year 2025 • EIN 46-1188972

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 03, 2026

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

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-5.6%

Higher net margin than 31% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$40,533

Down $67,989 (-63%) from 2022

Net Assets

Down

$40,533

Down $67,989 (-63%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$96,742

Down $69,764 (-42%) from 2022

Expenses

Up

$102,128

Up $30,254 (+42%) from 2022

Net Income

Down

-$5,386

Down $100,018 (-106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 2025: $40,533Liabilities 2025: $0Net Assets 2025: $40,5332025

Highlighted filing

2025

Assets$40,533
Liabilities$0
Net Assets$40,533
Open 2025 Filing

Operations Trend

Revenue Growth93rd 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 2025: $96,742Expenses 2025: $102,128Net Income 2025: -$5,3862025

Highlighted filing

2025

Revenue$96,742
Expenses$102,128
Net Income-$5,386
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 3, 2026
Return Version
2025v4.0
Gross Receipts
$96,742
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-$96,742
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Filer

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

Signing Officer

Name
David Mainor
Title
President
Phone
3342211344
Signed
2026-02-03
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 27,175Orphan Teacher Support 4,409Orphan Schools Kids Support 20,170Orphan College Kid Support 2,591School Supplies 283Construction Cost 8,435Bank Fees and paypal fees 1,495Other Orphan Operating Expense 22,588Medical support to orphans 1,531Ministry Support pastor Fred 8,065Money Market account used 5,386”

Raw XML Appendix128 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/BOYAmt045919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096742
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040533
IRS990EZ/GrossReceiptsAmt096742
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040533
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne Mainor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MAINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0102128
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/ProgramServiceExpensesAmt096742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102128
IRS990EZ/TotalProgramServiceExpensesAmt096742
IRS990EZ/TotalRevenueAmt096742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0409180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409180
IRS990ScheduleA/TotalSupportAmt0409180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMarindi G School Food Program 27,175Orphan Teacher Support 4,409Orphan Schools Kids Support 20,170Orphan College Kid Support 2,591School Supplies 283Construction Cost 8,435Bank Fees and paypal fees 1,495Other Orphan Operating Expense 22,588Medical support to orphans 1,531Ministry Support pastor Fred 8,065Money Market account used 5,386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MAINOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03342211344
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDS KIDS
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0461188972
ReturnHeader/Filer/InCareOfNm0% David Mainor
ReturnHeader/Filer/PhoneNum03342211344
ReturnHeader/Filer/USAddress/AddressLine1Txt076 BRANDY CT
ReturnHeader/Filer/USAddress/CityNm0Deatsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036022
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/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRAN GROSS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-03T16:34:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,533
Liabilities
$0
Net assets
$40,533
Revenue
$96,742
Expenses
$102,128
Net income
-$5,386
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits