Civic Intelligence

Kriquette'S Kidz

EIN 87-2485606 • 501(c)3 • Fremont, NC

Profile

To serve families in our community that need assistance with utility bills, medications, food, clothing, and school supplies. To address the needs and to support families during christmas and also throughout the year with bicycles, technology, etc.

2341 Davis Mill RoadFremont, NC 27830

kriquetteskidz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

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

NTEE P40 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

NTEE P40 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$41,885

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

NTEE P40 • <$500k nonprofits • Source year 2025

Asset Growth

71st percentile

43%

Faster asset growth than 71% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

38%

Faster revenue growth than 70% of similar nonprofits.

NTEE P40 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$83,128

Up $14,740 (+22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$83,128

Up $14,740 (+22%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$161,092

Up $29,617 (+23%) from 2023

Expenses

Up

$146,352

Up $41,172 (+39%) from 2023

Net Income

Down

$14,740

Down $11,555 (-44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2021: $19,613Liabilities 2021: $0Net Assets 2021: $19,6132021Assets 2022: $42,093Liabilities 2022: $0Net Assets 2022: $42,0932022Assets 2023: $68,388Liabilities 2023: $0Net Assets 2023: $68,3882023Assets 2024: $83,128Liabilities 2024: $0Net Assets 2024: $83,1282024

Highlighted filing

2024

Assets$83,128
Liabilities$0
Net Assets$83,128
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2021: $42,628Expenses 2021: $33,848Net Income 2021: $8,7802021Revenue 2022: $85,463Expenses 2022: $66,653Net Income 2022: $18,8102022Revenue 2023: $131,475Expenses 2023: $105,180Net Income 2023: $26,2952023Revenue 2024: $161,092Expenses 2024: $146,352Net Income 2024: $14,7402024

Highlighted filing

2024

Revenue$161,092
Expenses$146,352
Net Income$14,740
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$83,128
Liabilities
$0
Net assets
$83,128
Revenue
$161,092
Expenses
$146,352
Net income
$14,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.61$1.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.31$1.05$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.85$0.67$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.43$0.34$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$161,092
Mission and Program Overview

Mission

Kriquettes kidz serves as agents of change to lift and empower the families in the community by leveraging resources to support positive transformation and fulfillment fo the family's greates potential. Bridging the gap for marginalized families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,388$82,788▲ $14,400
Inventories for Sale or Use-$340-
Total Assets$68,388$83,128▲ $14,740
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,388$83,128▲ $14,740
Total Net Assets Fund Balance$68,388$83,128▲ $14,740
Total Liabilities and Net Assets / Fund Balance$68,388$83,128▲ $14,740
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn L DavisPresidentFT$39,823$39,823
Revenue and Support

Revenue Composition

Contributions and Grants
$161,092
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,092
Change in Net Assets
$14,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,104
Salaries, Compensation, and Employee Benefits$47,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$39,823-$39,823
Payroll Taxes-$7,425-$7,425
Office Expenses-$6,333-$6,333
Insurance-$1,252-$1,252
Other Expenses$89,589$858-$858
Advertising-$672-$672
Fees for Services Accounting-$400-$400
Total Functional Expenses$89,589$56,763$0$146,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kriquettes Kidz
EIN
87-2485606
Phone
9192228483
Address
2341 DAVIS MILL ROAD, FREMONT, NC 27830

Signing Officer

Name
Dawn L Davis
Title
President
Phone
9192228483
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn L Davis
Formed
2021
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Markham Mitchell & Stroud Pllc
Address
206-B MALLOY ST, GOLDSBORO, NC 27534
Preparer
Stephen P Mitchell
Phone
9197786974
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kriquettes kidz serves as agents of change to lift and empower the families in the community by leveraging resources to support positive transformation and fulfillment fo the family's greates potential. Bridging the gap for marginalized families.”

Raw XML Appendix227 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.

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IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
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IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01252
IRS990/InsuranceGrp/TotalAmt01252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0340
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-05-09T11:23:14-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE P40 • <$500k nonprofits