Civic Intelligence

Kos Inc

EIN 86-2557325 • 501(c)3 • Smyrna, GA

Profile

We build confidence through knowledge by providing creative exploration and unconventional learning opportunities.

1125 Concord RoadSmyrna, GA 30080-4200

kossmyrna.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$16,827

Down $1,945 (-10%) from 2024

Liabilities

Flat

$3,250

Flat from 2024

Net Assets

Down

$13,577

Down $1,945 (-13%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin42nd percentile

Revenue

Up

$288,494

Up $47,862 (+20%) from 2024

Expenses

Up

$290,439

Up $46,732 (+19%) from 2024

Net Income

Up

-$1,945

Up $1,130 (+37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$30K$20K$10K$0Assets 2021: $6,128Liabilities 2021: $4,950Net Assets 2021: $1,1782021Assets 2022: $25,151Liabilities 2022: $14,913Net Assets 2022: $10,2382022Assets 2023: $21,852Liabilities 2023: $3,255Net Assets 2023: $18,5972023Assets 2024: $18,772Liabilities 2024: $3,250Net Assets 2024: $15,5222024Assets 2025: $16,827Liabilities 2025: $3,250Net Assets 2025: $13,5772025

Highlighted filing

2025

Assets$16,827
Liabilities$3,250
Net Assets$13,577
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $24,470Expenses 2021: $23,292Net Income 2021: $1,1782021Revenue 2022: $128,670Expenses 2022: $113,160Net Income 2022: $15,5102022Revenue 2023: $176,917Expenses 2023: $168,558Net Income 2023: $8,3592023Revenue 2024: $240,632Expenses 2024: $243,707Net Income 2024: -$3,0752024Revenue 2025: $288,494Expenses 2025: $290,439Net Income 2025: -$1,9452025

Highlighted filing

2025

Revenue$288,494
Expenses$290,439
Net Income-$1,945
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$16,827
Liabilities
$3,250
Net assets
$13,577
Revenue
$288,494
Expenses
$290,439
Net income
-$1,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$2.88$2.90$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$2.41$2.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.77$1.69$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$1.29$1.13$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.24$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 4, 2026
Return Version
2025v4.0
Gross Receipts
$288,494
Mission and Program Overview

Mission

KOS, Inc. mission statement is to build confidence through knowledge.

We build confidence through knowledge by providing creative exploration and unconventional learning opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,102$9,102→ $0
Cash and Non-Interest-Bearing Accounts$8,917$7,725▼ $1,192
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$18,772$16,827▼ $1,945
Other Assets Total$753$0▼ $753
Liabilities
Other Liabilities$3,250$3,250→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,250$3,250→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,522$13,577▼ $1,945
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,522$13,577▼ $1,945
Total Liabilities and Net Assets / Fund Balance$18,772$16,827▼ $1,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,006$6,794$13,800
Other Land Buildings$2,096$1,904$4,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elaine M FriendVice PresidentFT$51,000$51,000
James D SmithPresidentFT$48,500$48,500
Revenue and Support

Revenue Composition

Contributions and Grants
$9,270
Program Service Revenue
$242,024
Investment Income
$0
Other Revenue
$37,200
All Other Contributions
$9,270
Change in Net Assets
$-1,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,736
Other Expenses$111,703
Total Fundraising Expense$189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$97,500$0$97,500
Other Salaries and Wages$70,463$300$0$70,763
Occupancy$34,969$34,969$0$69,938
Payroll Taxes$10,473$0$0$10,473
Fees for Services Other$0$7,520$0$7,520
Office Expenses$0$6,260$0$6,260
Advertising$4,987$0$0$4,987
Fees for Services Accounting$0$4,103$0$4,103
Fees for Services Legal$0$2,463$0$2,463
Insurance$0$2,455$0$2,455
All Other Expenses$176$68$0$244
Total Functional Expenses$134,412$155,838$189$290,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Attorney Loan$3,250
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 2

“James and Elaine are Spousal partners.”

Part VI, Line 11B

“No review was or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Kos Inc
EIN
86-2557325
Phone
4047841379
Address
1125 CONCORD ROAD, Smyrna, GA 30080-4200

Signing Officer

Name
James D Smith
Title
President
Phone
6789448873
Signed
2026-03-04
Discuss with paid preparer
No

Organization Details

Principal Officer
James D Smith
Formed
2021
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
0
Employees
8
Volunteers
5

Preparer

Preparer
Gilbert Lawand
Phone
4047841379
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0753
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Job Supplies
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Fundraising
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2189
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt010564
IRS990/OtherExpensesGrp/ProgramServicesAmt12780
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IRS990/OtherExpensesGrp/TotalAmt12980
IRS990/OtherExpensesGrp/TotalAmt2189
IRS990/OtherExpensesGrp/TotalAmt30
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033000
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IRS990/OtherRevenueTotalAmt033000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010473
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IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0James D Smith
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016254
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
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IRS990/PYOtherExpensesAmt087621
IRS990/PYOtherRevenueAmt08110
IRS990/PYProgramServiceRevenueAmt0216268
IRS990/PYRevenuesLessExpensesAmt0-3075
IRS990/PYSalariesCompEmpBnftPaidAmt0156086

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