Civic Intelligence

Kos Inc.

990 • Fiscal year 2022 • EIN 86-2557325

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profilekossmyrna.org
1125 Concord Road BSmyrna, GA 30080

(678) 944-8873

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

310%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

426%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$25,151

Up $19,023 (+310%) from 2021

Net Assets

Up

$10,238

Up $9,060 (+769%) from 2021

Liabilities

Up

$14,913

Up $9,963 (+201%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$128,670

Up $104,200 (+426%) from 2021

Expenses

Up

$113,160

Up $89,868 (+386%) from 2021

Net Income

Up

$15,510

Up $14,332 (+1217%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$25,151
Liabilities$14,913
Net Assets$10,238
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$128,670
Expenses$113,160
Net Income$15,510
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$128,670
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,460$14,575▲ $9,115
Cash and Non-Interest-Bearing Accounts$668$10,076▲ $9,408
Loans From Officers Directors$1,200--
Accounts Receivable-$500-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,128$25,151▲ $19,023
Other Assets Total-$0-
Liabilities
Other Liabilities-$14,913-
Accounts Payable and Accrued Expenses$3,750--
Total Liabilities$4,950$14,913▲ $9,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,178$10,238▲ $9,060
Total Net Assets Fund Balance$1,178$10,238▲ $9,060
Total Liabilities and Net Assets / Fund Balance$6,128$25,151▲ $19,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,575$3,225$17,800
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James SmithPresident
Elaine FriendVice President
Kevin HowardDirector
Spencer HeilDirector
Rita ViscelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,180
Program Service Revenue
$109,207
Investment Income
$0
Other Revenue
$1,283
All Other Contributions
$18,180
Change in Net Assets
$15,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,830
Salaries, Compensation, and Employee Benefits$50,330
Total Fundraising Expense$10,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,821$10,195$6,775$45,791
Occupancy$32,002$1,778$1,778$35,558
Fees for Services Other$2,411$4,591$600$7,602
Payroll Taxes$2,857$1,011$671$4,539
Office Expenses$321$3,330$743$4,394
Depreciation Depletion$2,885--$2,885
Insurance$2,132$119$118$2,369
Information Technology-$740-$740
Interest-$295-$295
Other Expenses$3,383$280$85$280
All Other Expenses-$48-$48
Total Functional Expenses$78,073$24,317$10,770$113,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,283
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$1,200--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$9,000
Attorney Loan$4,250
Credit Cards$1,663
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kos Inc
EIN
86-2557325
Phone
6789448873
Address
1125 CONCORD ROAD B, SMYRNA, GA 30080

Signing Officer

Name
James Smith
Title
President
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
2

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ATTORNEY LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014575
IRS990ScheduleD/TotalLiabilityAmt014913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt025151
IRS990/TotalAssetsGrp/BOYAmt06128
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018180
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078073
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IRS990/TotalProgramServiceRevenueAmt0109207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128670
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd030080
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0kossmyrna.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOS INC
ReturnHeader/Filer/BusinessNameControlTxt0KOSI
ReturnHeader/Filer/EIN0862557325
ReturnHeader/Filer/PhoneNum06789448873
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ReturnHeader/Filer/USAddress/CityNm0SMYRNA
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ReturnHeader/Filer/USAddress/ZIPCd030080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582361357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGG S BOSSEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 LENOX POINT SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030324
ReturnHeader/PreparerPersonGrp/PhoneNum04048929513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg S Bossen
ReturnHeader/ReturnTs02023-05-12T11:52:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,151
Liabilities
$14,913
Net assets
$10,238
Revenue
$128,670
Expenses
$113,160
Net income
$15,510
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