Civic Intelligence

Kcs Angels Inc

EIN 81-3514632 • 501(c)3 • Lansing, MI

Profile

To work with those with paraplegic disorders

2400 Hall StLansing, MI 48906

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

90th percentile

77%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$88,762

Up $38,709 (+77%) from 2023

Liabilities

Up

$29,332

Up $23,011 (+364%) from 2023

Net Assets

Up

$59,430

Up $15,698 (+36%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Up

$179,491

Up $12,294 (+7.4%) from 2023

Expenses

Up

$172,267

Up $53,876 (+46%) from 2023

Net Income

Down

$7,224

Down $41,582 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0Assets 2023: $50,053Liabilities 2023: $6,321Net Assets 2023: $43,7322023Assets 2024: $88,762Liabilities 2024: $29,332Net Assets 2024: $59,4302024

Highlighted filing

2024

Assets$88,762
Liabilities$29,332
Net Assets$59,430
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0Revenue 2023: $167,197Expenses 2023: $118,391Net Income 2023: $48,8062023Revenue 2024: $179,491Expenses 2024: $172,267Net Income 2024: $7,2242024

Highlighted filing

2024

Revenue$179,491
Expenses$172,267
Net Income$7,224
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$88,762
Liabilities
$29,332
Net assets
$59,430
Revenue
$179,491
Expenses
$172,267
Net income
$7,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.29$0.59$1.79$1.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.67$1.18$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$179,491
Mission and Program Overview

Mission

To work with those with paraplegic disorders

To work with those with peraplegic disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,732$59,430▲ $15,698
Cash and Non-Interest-Bearing Accounts$25,477$44,042▲ $18,565
Land, Buildings, and Equipment, Net$19,758$41,633▲ $21,875
Loans From Officers Directors-$15,000-
Savings and Temporary Cash Investments$4,818$3,087▼ $1,731
Total Assets$50,053$88,762▲ $38,709
Liabilities
Accounts Payable and Accrued Expenses$6,321$14,332▲ $8,011
Total Liabilities$6,321$29,332▲ $23,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,732$59,430▲ $15,698
Total Liabilities and Net Assets / Fund Balance$50,053$88,762▲ $38,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,633$7,806$49,439
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Edward WattsChairperson
Bridget DoyleVice Chairperson
Tracy SmithExecutive Director
Braydin WaltersAt Large
Sanford ColeAt Large
Tim AglerAt Large
Phebe Holston-woodsNon Voting
Brianna RyderSecretary
Melanie OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,957
Program Service Revenue
$52,534
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,711
Change in Net Assets
$7,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,574
Salaries, Compensation, and Employee Benefits$80,420
Professional Fundraising Fees$3,273
Total Fundraising Expense$3,273
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,297$0$0$72,297
All Other Expenses$30,433$0$0$30,433
Other Expenses$28,720$0$0$28,720
Payroll Taxes$8,123$0$0$8,123
Depreciation Depletion$7,806$0$0$7,806
Office Expenses$5,404$0$0$5,404
Insurance$3,331$0$0$3,331
Fees for Services Professional Fundraising--$3,273$3,273
Fees for Services Accounting$2,000$0$0$2,000
Interest$171$0$0$171
Total Functional Expenses$168,994$0$3,273$172,267
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,273
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-$15,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kcs Angels Inc
EIN
81-3514632
Phone
9894948110
Address
2400 HALL ST, LANSING, MI 48906

Signing Officer

Name
Tracy Smith
Title
Secretary
Phone
9894948110
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Smith
Formed
2022
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
7

Preparer

Firm
Honor Tax and Accounting Service
Address
PO Box 412, Honor, MI 49640
Preparer
Debra Smith-Brown
Phone
2312271170
Supplemental Narrative

Additional Explanations

Pt V, Line 14B

“There is no inside tanning”

Pt VI, Line 19

“ALL UPON REQUEST”

Pt VI, Line 12C

“UPON REQUEST”

Pt VI, Line 11B

“UPON REQUEST”

Form 990, Part III, Line 4D

“Grants, Donations, Program Income have allowed 168994. 82425. 89842.”

Form 990, Part IX, Line 24E

“Community outings 3761. 3761. 0. 0.”

Form 990, Part IX, Line 24E

“Membership fees 593. 593. 0. 0.”

Form 990, Part IX, Line 24E

“Training 1082. 1082. 0. 0.”

Form 990, Part IX, Line 24E

“Lodging 4516. 4516. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1684. 1684. 0. 0.”

Form 990, Part IX, Line 24E

“Casual labor 370. 370. 0. 0.”

Form 990, Part IX, Line 24E

“Small tools 59. 59. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 18368. 18368. 0. 0.”

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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0117136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117136
IRS990ScheduleA/Total509Grp/TotalAmt0117136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117136
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041633
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO INSIDE TANNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants, Donations, Program Income have allowed 168994. 82425. 89842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY OUTINGS 3761. 3761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP FEES 593. 593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING 1082. 1082. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LODGING 4516. 4516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 1684. 1684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CASUAL LABOR 370. 370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SMALL TOOLS 59. 59. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLE EXPENSE 18368. 18368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050053
IRS990/TotalAssetsEOYAmt088762
IRS990/TotalAssetsGrp/BOYAmt050053
IRS990/TotalAssetsGrp/EOYAmt088762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126957
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172267
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt06321
IRS990/TotalLiabilitiesEOYAmt029332
IRS990/TotalLiabilitiesGrp/BOYAmt06321
IRS990/TotalLiabilitiesGrp/EOYAmt029332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0168994
IRS990/TotalOtherProgSrvcGrantAmt082425
IRS990/TotalOtherProgSrvcRevenueAmt089842
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalProgramServiceExpensesAmt0168994
IRS990/TotalProgramServiceRevenueAmt052534
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 Hall St
IRS990/USAddress/CityNm0Lansing

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