Civic Intelligence

Operation Nightingale USA

990EZ • Fiscal year 2019 • EIN 81-1216427

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization Profileamericanveteransarchaeology.org
2222 W Grand River AveOkemos, MI 48864

(724) 421-9942

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$54,621

No earlier filing loaded for comparison.

Net Assets

$54,621

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$151,242

No earlier filing loaded for comparison.

Expenses

$98,349

No earlier filing loaded for comparison.

Net Income

$52,893

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.

$800K$600K$400K$200K$0Assets 2019: $54,621Net Assets 2019: $54,6212019Assets 2020: $521,729Liabilities 2020: $0Net Assets 2020: $521,7292020Assets 2021: $605,848Liabilities 2021: $0Net Assets 2021: $605,8482021Assets 2022: $595,477Liabilities 2022: $0Net Assets 2022: $595,4772022Assets 2023: $49,353Liabilities 2023: $3,164Net Assets 2023: $46,1892023Assets 2024: $23,400Liabilities 2024: $8,446Net Assets 2024: $14,9542024

Highlighted filing

2019

Assets$54,621
Liabilities-
Net Assets$54,621
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $151,242Expenses 2019: $98,349Net Income 2019: $52,8932019Revenue 2020: $51,667Expenses 2020: $64,559Net Income 2020: -$12,8922020Revenue 2021: $507,774Expenses 2021: $392,093Net Income 2021: $115,6812021Revenue 2022: $471,795Expenses 2022: $482,166Net Income 2022: -$10,3712022Revenue 2023: $199,516Expenses 2023: $280,365Net Income 2023: -$80,8492023Revenue 2024: $702,637Expenses 2024: $741,592Net Income 2024: -$38,9552024

Highlighted filing

2019

Revenue$151,242
Expenses$98,349
Net Income$52,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$151,242
Mission and Program Overview

Mission

promoting the well-being of disabled veterans transitioning to civilian life through 'Rehabilitation Archaeology'

romoting the well-being of disabled veterans transitioning to civilian life through 'Rehabilitation Archaeology'

Program Services

DescriptionGrantsExpenses
Placed veterans in various locations for excavations.$71,359$71,359
Covered the cost of excavations.$20,440$20,440
Integrated experienced AVAR veterans into projects of their choosing.$1,450$1,450
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen HumphreysCEO-$0--
Filing and Contact Details

Filer

Filer Name
Operation Nightingale Usa
EIN
81-1216427
Phone
7244219942
Address
2222 W Grand River Ave, Okemos, MI 48864

Signing Officer

Name
Stephen Humphreys
Title
CEO
Signed
2020-08-17
Discuss with paid preparer
No

Preparer

Firm
AZ Bookkeeping
Address
1317 Edgewater Dr 1917, Orlando, FL 32804
Preparer
Lubov Bogopolskaya
Phone
9546093666
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $93249”

Other Expenses.1002

“Office Expenses $2096”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $20000”

Raw XML Appendix127 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephen Humphreys
IRS990EZ/BooksInCareOfDetail/PhoneNum07244219942
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09229 Sandy Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wichita Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151242
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03004
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054621
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt093249
IRS990EZ/GrossReceiptsAmt0151242
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Humphreys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherExpensesTotalAmt02096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0romoting the well-being of disabled veterans transitioning to civilian life through 'Rehabilitation Archaeology'
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Covered the cost of excavations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Placed veterans in various locations for excavations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Integrated experienced AVAR veterans into projects of their choosing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020440
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt171359
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt171359
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098349
IRS990EZ/TotalProgramServiceExpensesAmt093249
IRS990EZ/TotalRevenueAmt0151242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://americanveteransarchaeology.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt013193
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013193
IRS990ScheduleA/TotalSupportAmt013193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $93249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1006
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Humphreys
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Nightingale Usa
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0811216427
ReturnHeader/Filer/PhoneNum07244219942
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 W Grand River Ave
ReturnHeader/Filer/USAddress/CityNm0Okemos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824016114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AZ Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01317 Edgewater Dr 1917
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032804
ReturnHeader/PreparerPersonGrp/PhoneNum09546093666
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lubov Bogopolskaya
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-17T12:09:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,621
Liabilities
-
Net assets
$54,621
Revenue
$151,242
Expenses
$98,349
Net income
$52,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$7.03$7.42$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$2.00$2.80$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$4.72$4.82$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$5.08$3.92$1.16
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.52$0.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.51$0.98$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits