Civic Intelligence

Sos Foundation Inc.

990EZ • Fiscal year 2024 • EIN 93-2649065

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

Organization ProfileN/A
3852 Dulles South CT Ste JChantilly, VA 20151

(703) 625-8863

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,088

No earlier filing loaded for comparison.

Net Assets

$2,088

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$56,202

No earlier filing loaded for comparison.

Expenses

$68,375

No earlier filing loaded for comparison.

Net Income

-$12,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2024: $2,088Net Assets 2024: $2,0882024

Highlighted filing

2024

Assets$2,088
Liabilities-
Net Assets$2,088
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2024: $56,202Expenses 2024: $68,375Net Income 2024: -$12,1732024

Highlighted filing

2024

Revenue$56,202
Expenses$68,375
Net Income-$12,173
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$56,202
Mission and Program Overview

Mission

This organization shall exist and operate solely for missionary work, relief, and scholarship support.

Program Services

DescriptionGrantsExpenses
GRANTS FOR MISSIONARY WORK$63,400$63,400
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM JA HEOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sos Foundation Inc
EIN
93-2649065
Phone
7036258863
Address
3852 DULLES SOUTH CT STE J, CHANTILLY, VA 20151

Signing Officer

Name
Sam Ja Heo
Title
President
Phone
7036258863
Signed
2025-05-05

Preparer

Firm
LEE & PAIK CPA'S
Address
11820 PARKLAWN DR STE 201, ROCKVILLE, MD 20852
Preparer
Tae Paik
Phone
3017702220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: bethes open church cash contribution: 12,600 name: cura mission cash contribution: 30,000 name: god people mission church cash contribution: 16,800”

Form 990-ez, Part I, Line 16

“Expenses bank service 45 organization renewal 55 total 100”

Form 990-ez, Part III

“This organization shall exist and operate solely for missionary work, relief, and scholarship support.”

Raw XML Appendix107 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/PersonNm0SAM JA HEO
IRS990EZ/BooksInCareOfDetail/PhoneNum07036258863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05917 HAVENER HOUSE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTREVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056202
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02088
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063400
IRS990EZ/GrossReceiptsAmt056202
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM JA HEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION SHALL EXIST AND OPERATE SOLELY FOR MISSIONARY WORK, RELIEF, AND SCHOLARSHIP SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS FOR MISSIONARY WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068375
IRS990EZ/TotalProgramServiceExpensesAmt063400
IRS990EZ/TotalRevenueAmt056202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056202
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056202
IRS990ScheduleA/Total509Grp/TotalAmt056202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BETHES OPEN CHURCH CASH CONTRIBUTION: 12,600 NAME: CURA MISSION CASH CONTRIBUTION: 30,000 NAME: GOD PEOPLE MISSION CHURCH CASH CONTRIBUTION: 16,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE 45 ORGANIZATION RENEWAL 55 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION SHALL EXIST AND OPERATE SOLELY FOR MISSIONARY WORK, RELIEF, AND SCHOLARSHIP SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM JA HEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036258863
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOSF
ReturnHeader/Filer/EIN0932649065
ReturnHeader/Filer/PhoneNum07036258863
ReturnHeader/Filer/USAddress/AddressLine1Txt03852 DULLES SOUTH CT STE J
ReturnHeader/Filer/USAddress/CityNm0CHANTILLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020151
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261905364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE & PAIK CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011820 PARKLAWN DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020852
ReturnHeader/PreparerPersonGrp/PhoneNum03017702220
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAE PAIK
ReturnHeader/ReturnTs02025-05-09T17:33:58-04:00
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
$2,088
Liabilities
-
Net assets
$2,088
Revenue
$56,202
Expenses
$68,375
Net income
-$12,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$2.09$56.2$68.4$12.2