Civic Intelligence

Kos Inc.

990EZ • Fiscal year 2024 • EIN 86-2557325

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 15, 2025

Organization ProfileN/A
1125 Concord Rd SE Ste BSmyrna, GA 30080

(678) 944-8873

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $21,852 (-100%) from 2023

Net Assets

Down

$0

Down $18,597 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $176,917 (-100%) from 2023

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2024: $02024Assets 2024: $18,772Liabilities 2024: $3,250Net Assets 2024: $15,5222024Assets 2025: $16,827Liabilities 2025: $3,250Net Assets 2025: $13,5772025

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

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: $02024Revenue 2024: $240,632Expenses 2024: $243,707Net Income 2024: -$3,0752024Revenue 2025: $288,494Expenses 2025: $290,439Net Income 2025: -$1,9452025

Highlighted filing

2024

Revenue$0
Expenses-
Net Income-
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Charitable, religious, educational, scientific, literary, testing for public safety, fostering national or international amateur sports competition, and preventing cruelty to children.-$1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D SMITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kos Inc
EIN
86-2557325
Phone
6789448873
Address
1125 Concord Rd SE Ste B, Smyrna, GA 30080

Signing Officer

Name
James D Smith
Title
President
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax - Simpson & Simpson Accounting LLC
Address
110 Village Trail Suite 114, Woodstock, GA 30188
Preparer
Josh Simpson
Phone
6783533296
Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES D SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06783142796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04069 DEERWOOD PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMYRNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES D SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0build confidence through knowledge by providing creative exploration and unconventional learning opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable, religious, educational, scientific, literary, testing for public safety, fostering national or international amateur sports competition, and preventing cruelty to children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOS INC
ReturnHeader/Filer/BusinessNameControlTxt0KOSI
ReturnHeader/Filer/EIN0862557325
ReturnHeader/Filer/PhoneNum06789448873
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 Concord Rd SE Ste B
ReturnHeader/Filer/USAddress/CityNm0Smyrna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814431975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax - Simpson & Simpson Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Village Trail Suite 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodstock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030188
ReturnHeader/PreparerPersonGrp/PhoneNum06783533296
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Josh Simpson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-15T14:36:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
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
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
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