Civic Intelligence

One Nation Innovation

EIN 88-0614122 • 501(c)3 • Columbia, SC

Profile

The purpose of one nation innovation is to create public private partnerships, focused on an open innovation ecosystem. We will transform communities, students, veterans, and businesses into innovation centers, leveraging existing consortiums, non-profits, accelerators, and institutes/labs and making america the world leader in emerging technology innovation and execution. We will further advance emerging technology in areas such as cyberspace, electronic warfare, artificial intelligence, machine leaning, quantum computing and robotics.

114 Coldstream DriveColumbia, SC 29212

onenationinnovation.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $10M-$25M 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

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

98th percentile

296%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,240,934

Up $1,489,221 (+198%) from 2022

Liabilities

Up

$1,703,525

Up $1,586,451 (+1355%) from 2022

Net Assets

Down

$537,409

Down $97,230 (-15%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin9th percentile

Revenue

Up

$12,977,213

Up $12,148,239 (+1465%) from 2022

Expenses

Up

$16,592,079

Up $16,397,744 (+8438%) from 2022

Net Income

Down

-$3,614,866

Down $4,249,505 (-670%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $751,713Liabilities 2022: $117,074Net Assets 2022: $634,6392022Assets 2024: $2,240,934Liabilities 2024: $1,703,525Net Assets 2024: $537,4092024

Highlighted filing

2024

Assets$2,240,934
Liabilities$1,703,525
Net Assets$537,409
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$10M$0-$10MRevenue 2022: $828,974Expenses 2022: $194,335Net Income 2022: $634,6392022Revenue 2024: $12,977,213Expenses 2024: $16,592,079Net Income 2024: -$3,614,8662024

Highlighted filing

2024

Revenue$12,977,213
Expenses$16,592,079
Net Income-$3,614,866
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,240,934
Liabilities
$1,703,525
Net assets
$537,409
Revenue
$12,977,213
Expenses
$16,592,079
Net income
-$3,614,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$1.70$0.54$13.0$16.6$3.61
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$0.83$0.19$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$12,977,213
Mission and Program Overview

Mission

The purpose of one nation innovation is to create public private partnerships, focused on an open innovation ecosystem. We will transform communities, students, veterans, and businesses into innovation centers, leveraging existing consortiums, non-profits, accelerators, and institutes/labs and making america the world leader in emerging technology innovation and execution. We will further advance emerging technology in areas such as cyberspace, electronic warfare, artificial intelligence, machine leaning, quantum computing and robotics.

We specialize in creating public-private partnerships that focus on fostering an open innovation ecosystem. Our goal is to transform communities, students, veterans, and businesses into an innovation-driven environment by leveraging existing consortiums, non-profits, accelerators, and institutes/labs. By doing so, we aim to make america the global leader in emerging technology innovation and implementation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,456,490$2,235,455▼ $221,035
Rtn Earn Endowment Incm Other Fnds$4,152,275$537,409▼ $3,614,866
Prepaid Expenses and Deferred Charges$2,297$4,474▲ $2,177
Savings and Temporary Cash Investments$2,449,163$1,005▼ $2,448,158
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,907,950$2,240,934▼ $2,667,016
Liabilities
Accounts Payable and Accrued Expenses$755,675$1,549,487▲ $793,812
Other Liabilities$0$154,038▲ $154,038
Total Liabilities$755,675$1,703,525▲ $947,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,152,275$537,409▼ $3,614,866
Total Liabilities and Net Assets / Fund Balance$4,907,950$2,240,934▼ $2,667,016
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre YeeCEO, Board Sec & TresFT$200,000$50,000$250,000
Jamie GuzmanCOO, Board PresidentFT$200,000$50,000$250,000
Scott HellmoreCino, Board MemberFT$200,000$50,000$250,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Striveworks INCH2f Data Problem Set/ Data Warehouse3520 EXECUTIVE CENTER DRIVE STE 300, Austin, TX 78731$4,789,540
Cenith Innovations LLCUser Interface/exchange And Software Dev1861 9TH AVE, Sacramento, CA 95818$2,256,558
Alpha Team SolutionsIt Services & Security/ia Engineering5810 KINGSTOWNE CENTER DRIVE 120, Alexandria, VA 22315$1,444,750
Kaimetrix LLCCloud & It Support Services120 DAWNING CREEK DRIVE, Apex, NC 27539$1,179,297
Apex Path LLCTraining & Analysis11 S ACTION PL, Annapolis, MD 21401$976,358
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,953,212
Investment Income
$24,001
Other Revenue
$0
Change in Net Assets
$-3,614,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,624,106
Salaries, Compensation, and Employee Benefits$967,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,393,895--$15,393,895
Current Officers, Directors, Trustees, and Key Employees$364,950$158,550-$523,500
Pension Plan Contributions$255,377--$255,377
Other Salaries and Wages$50,677$76,015-$126,692
Payroll Taxes$28,049$15,830-$43,879
Fees for Services Accounting-$26,717-$26,717
Information Technology$14,669$6,862-$21,531
Other Employee Benefits$18,525--$18,525
Advertising$17,946--$17,946
Travel$17,155--$17,155
Office Expenses-$16,509-$16,509
Fees for Services Legal-$10,798-$10,798
Insurance-$3,354-$3,354
Occupancy-$1,880-$1,880
Other Expenses$194$12,433-$194
Total Functional Expenses$16,263,131$328,948$0$16,592,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Benefits to Pay$154,038
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A copy of the 990 is provided to all board members before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Organization has annual recertification.”

Form 990, Part VI, Section B, Line 15

“The salaries for the board members are for services performed for the organization. The board positions are voluntary and as such no compensation is paid to directors for their role. Currently most of the services we provide is with the department of defense. Therefore we use the appropriate labor category from buy.gsa.gov that is applicable to the work. Currently we are using senior consultant iii.”

Form 990, Part VI, Section C, Line 18

“Information is available upon request from the organization.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
One Nation Innovation
EIN
88-0614122
Phone
8504611747
Address
114 COLDSTREAM DRIVE, COLUMBIA, SC 29212

Signing Officer

Name
Andre Yee
Title
CEO
Phone
8504611747
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Yee
Formed
2022
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
3

Preparer

Firm
Moss & Yantis CPA Pa
Address
PO BOX 2425, MT PLEASANT, SC 29465
Preparer
Deanna R Moss CPA
Phone
8436062349
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracting fees: program service expenses 15,349,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,349,395. Contract labor: program service expenses 44,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,500.”

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IRS990/Desc0STEM AND NATIONAL APPROACH TO PROBLEM SOLVINGCREATION OF REGIONALLY ALIGNED EMERGING TECHNOLOGY CENTERS. WE WORK WITH SEVERAL UNIVERSITIES TO CREATE REGIONALLY FOCUSED TECHNOLOGY CENTERS THAT WERE AFFILIATED WITH SPECIFIC DEPARTMENT OF DEFENSE OFFICES AND TECHNOLOGIES. IN THE MID ATLANTIC AREA WE WORKED WITH GEORGE MASON UNIVERSITY TO CREATE A DATA AND AI FOCUSED CENTER SUPPORTING THE CHIEF DIGITAL AI OFFICERS BLUE SKY INITIATIVES AND GLOBAL INFORMATION DOMINANCE EXPERIMENTS. ONE NATION INNOVATION GUIDED GEORGE MASON UNIVERSITY TO CREATE A GLOBAL RESOURCE CENTER WHICH POOLS RESEARCH AND RESOURCES ACROSS MULTIPLE FEDERAL AGENCIES AND COMMERCIAL INDUSTRY. IN THE SOUTHEAST ONE NATION INNOVATION WORKED WITH UNIVERSITY OF ALABAMA HUNTSVILLE TO HELP THEM ALIGN RESEARCH INITIATIVES TO COUNTER UNMANNED SYSTEM INITIATIVES THAT THE FEDERAL GOVERNMENT IS INTERESTED IN. IN THE SOUTHWEST ONE NATION INNOVATION WORKED WITH NEW MEXICO STATE UNIVERSITY AND WHITE SANDS MISSILE RANGE TO CREATE AN EMERGING TECHNOLOGY TESTING FOCUSED CURRICULUM AND INTERNSHIP PROGRAM RESULTING IN 5 OUT OF 6 STUDENTS BEING DIRECTLY HIRED BY WHITE SANDS MISSILE RANGE. IN THE ROCKY MOUNTAIN REGION ONE NATION INNOVATION IS WORKING WITH COLORADO STATE UNIVERSITY AND UNIVERSITY OF COLORADO ALONG WITH BUCKLEY SPACE FORCE BASE TO CREATE A SPACE RESEARCH CORRIDOR. CREATION OF STEM PROGRAMS FOR UNDERREPRESENTED AREAS IN EMERGING TECHNOLOGIES. IN 2023 WE BEGAN WORKING WITH NEW MEXICO STATE UNIVERSITY TO DEVELOP A MINORITY FOCUSED STEM EDUCATION AND SCHOLARSHIP PROGRAM. THIS PROGRAM USES DEMONSTRATIONS OF STUDENT CAPABILITIES THROUGH STEM CHALLENGES TO IDENTIFY AND SELECT SCHOLARSHIP RECIPIENTS. THE PROGRAM RAN THROUGH THE SUMMER OF 2024. CREATION OF NATIONAL SECURITY AND EMERGING TECHNOLOGY EDUCATION PIPELINES. IN 2024 WE BEGAN WORKING THE DEVELOPMENT OF AN INTELLIGENCE CENTER OF EXCELLENCE AREA IN THE SOUTH CENTRAL UNITED STATES WITH A FOCUS ON NATIVE AMERICANS. WORKING WITH OKLAHOMA STATE UNIVERISTY, TULSA COMMUNITY COLLEGE, ROGERS STATE UNIVERSITY, AND CARL ALBERT STATE COLLEGE, ONE NATION IS AIDING IN THE DEVELOPMENT AND PUBLIC RESOURCING OF CURRICULUM FOCUSED ON NATIONAL SECURITY, LANGUAGES, AND INTELLIGENCE GATHERING SERVICES. ECOSYSTEM MANAGER FOR 18 AIRBORNE CORPS AND PEO MISSILES AND SPACEOPEN INNOVATION ACCELERATED ADOPTION ONE NATION INNOVATION WILL PERFORMED A FOUR-PHASE PROCESS TO ACCELERATE THE ADOPTION OF NEW TECHNOLOGIES THAT ENABLE A STANDARDIZED PROCESS TO SUPPORT RAPID EXPERIMENTAL PROTOTYPING, INTEGRATION, IMPROVEMENT, AND INCORPORATION INTO THE C-SUAS REQUIREMENT AREAS. THIS PROCESS SYNCHRONIZES AND ACCELERATES THE DEVELOPMENT OF KEY JOINT C-SUAS TECHNOLOGIES REDUCING THE RISK OF INCOMPLETE OR UNMATCHED CAPABILITIES. THUS, ALLOWING FOR A SMOOTHER INSERTION OF EMERGING TECHNOLOGIES OR CAPABILITIES INTO A PROGRAM OF RECORD.
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IRS990/OtherExpensesGrp/Desc1HURRICANE HELENE RELIEF
IRS990/OtherExpensesGrp/Desc2SHIPPING & POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012433
IRS990/OtherExpensesGrp/ProgramServicesAmt0101694
IRS990/OtherExpensesGrp/ProgramServicesAmt1194
IRS990/OtherExpensesGrp/TotalAmt0101694
IRS990/OtherExpensesGrp/TotalAmt112433
IRS990/OtherExpensesGrp/TotalAmt2194
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0154038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126692
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015830
IRS990/PayrollTaxesGrp/ProgramServicesAmt028049
IRS990/PayrollTaxesGrp/TotalAmt043879
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255377
IRS990/PensionPlanContributionsGrp/TotalAmt0255377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04474
IRS990/PrincipalOfficerNm0ANDRE YEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0DEPARTMENT OF DEFENSE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012953212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012953212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0461
IRS990/PYOtherExpensesAmt09871159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013982859
IRS990/PYRevenuesLessExpensesAmt03517636
IRS990/PYSalariesCompEmpBnftPaidAmt0594525
IRS990/PYTotalExpensesAmt010465684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013983320
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3614866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012953212
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04152275
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0537409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02449163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt012953212
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt013982859
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0828864
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt027764935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt027765045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012953212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013982859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0828974
IRS990ScheduleA/Total509Grp/TotalAmt027765045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012977213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013982859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0828974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027789046
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT BENEFITS TO PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0154038
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDRE YEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMIE GUZMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SCOTT HELLMORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, BOARD SEC & TRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO, BOARD PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CINO, BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS ANNUAL RECERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES FOR THE BOARD MEMBERS ARE FOR SERVICES PERFORMED FOR THE ORGANIZATION. THE BOARD POSITIONS ARE VOLUNTARY AND AS SUCH NO COMPENSATION IS PAID TO DIRECTORS FOR THEIR ROLE. CURRENTLY MOST OF THE SERVICES WE PROVIDE IS WITH THE DEPARTMENT OF DEFENSE. THEREFORE WE USE THE APPROPRIATE LABOR CATEGORY FROM BUY.GSA.GOV THAT IS APPLICABLE TO THE WORK. CURRENTLY WE ARE USING SENIOR CONSULTANT III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTING FEES: PROGRAM SERVICE EXPENSES 15,349,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,349,395. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 44,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04907950
IRS990/TotalAssetsEOYAmt02240934
IRS990/TotalAssetsGrp/BOYAmt04907950
IRS990/TotalAssetsGrp/EOYAmt02240934
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016263131
IRS990/TotalFunctionalExpensesGrp/TotalAmt016592079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0755675
IRS990/TotalLiabilitiesEOYAmt01703525
IRS990/TotalLiabilitiesGrp/BOYAmt0755675
IRS990/TotalLiabilitiesGrp/EOYAmt01703525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04152275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537409
IRS990/TotalOtherCompensationAmt0150000
IRS990/TotalProgramServiceExpensesAmt016263131
IRS990/TotalProgramServiceRevenueAmt012953212
IRS990/TotalReportableCompFromOrgAmt0600000
IRS990/TotalRevenueGrp/ExclusionAmt024001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012953212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012977213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04907950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02240934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017155
IRS990/TravelGrp/TotalAmt017155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 COLDSTREAM DRIVE
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029212

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