Civic Intelligence

Operation Nightingale USA

990 • Fiscal year 2022 • EIN 81-1216427

Oct 01, 2021 to Sep 30, 2022 • Filed on May 04, 2023

Organization Profileamericanveteransarchaeology.org
2222 W Grand River Ave AOkemos, MI 48864

(724) 421-9942

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$48,100

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.1%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$595,477

Down $10,371 (-1.7%) from 2021

Net Assets

Down

$595,477

Down $10,371 (-1.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Down

$471,795

Down $35,979 (-7.1%) from 2021

Expenses

Up

$482,166

Up $90,073 (+23%) from 2021

Net Income

Down

-$10,371

Down $126,052 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2022

Assets$595,477
Liabilities$0
Net Assets$595,477
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

2022

Revenue$471,795
Expenses$482,166
Net Income-$10,371
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 4, 2023
Return Version
2021v4.1
Gross Receipts
$471,795
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$468,438$468,438→ $0
Cash and Non-Interest-Bearing Accounts$137,410$127,038▼ $10,372
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$605,848$595,477▼ $10,371
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$468,438$595,477▲ $127,039
Net Assets Without Donor Restrictions$137,410--
Total Net Assets Fund Balance$605,848$595,477▼ $10,371
Total Liabilities and Net Assets / Fund Balance$605,848$595,477▼ $10,371
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen HumphreysDirectorFT$48,100$48,100

Board Members and Trustees

NameTitle
Ben PowersPresident
Kimball BanksDirector
Tom FrietagDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$471,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,413
Change in Net Assets
$-10,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,359
Salaries, Compensation, and Employee Benefits$119,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$71,707-$71,707
Current Officers, Directors, Trustees, and Key Employees$48,100--$48,100
Travel$33,477--$33,477
Other Expenses$22,226--$22,226
All Other Expenses$21,404$346-$21,750
Insurance-$3,621-$3,621
Office Expenses-$1,206-$1,206
Fees for Services Accounting-$375-$375
Total Functional Expenses$404,911$77,255$0$482,166
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Stephen Humphreys
Title
President
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
2

Preparer

Firm
Simply Shine Enterprises Inc
Address
154 Rustling Oak Rdg, Yorktown, VA 23692
Preparer
April Jones
Phone
3057937524
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Nightingale USA
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0811216427
ReturnHeader/Filer/PhoneNum07244219942
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 W Grand River Ave A
ReturnHeader/Filer/USAddress/CityNm0Okemos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461263313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simply Shine Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 Rustling Oak Rdg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorktown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023692
ReturnHeader/PreparerPersonGrp/PhoneNum03057937524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-12T10:33:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Humphreys
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$595,477
Liabilities
$0
Net assets
$595,477
Revenue
$471,795
Expenses
$482,166
Net income
-$10,371
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