Civic Intelligence

Thv Inc.

990EZ • Fiscal year 2013 • EIN 27-1691484

Jun 01, 2012 to May 31, 2013 • Filed on Aug 01, 2013

Organization Profilewww.hvsso.org
2380 Wixom Trail48381
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$28,277

No earlier filing loaded for comparison.

Net Assets

$27,901

No earlier filing loaded for comparison.

Liabilities

$376

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

$111,732

No earlier filing loaded for comparison.

Expenses

$101,785

No earlier filing loaded for comparison.

Net Income

$9,947

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.

$200K$150K$100K$50K$0Assets 2013: $28,277Liabilities 2013: $376Net Assets 2013: $27,9012013Assets 2014: $19,201Net Assets 2014: $19,2012014Assets 2015: $19,063Net Assets 2015: $19,0632015Assets 2016: $80,496Liabilities 2016: $0Net Assets 2016: $80,4962016Assets 2021: $163,671Liabilities 2021: $0Net Assets 2021: $163,6712021Assets 2022: $116,629Liabilities 2022: $0Net Assets 2022: $116,6292022Assets 2023: $17,848Liabilities 2023: $0Net Assets 2023: $17,8482023Assets 2024: $23,928Net Assets 2024: $23,9282024Assets 2025: $61,850Liabilities 2025: $0Net Assets 2025: $61,8502025

Highlighted filing

2013

Assets$28,277
Liabilities$376
Net Assets$27,901
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2013: $111,732Expenses 2013: $101,785Net Income 2013: $9,9472013Revenue 2014: $40,266Expenses 2014: $48,966Net Income 2014: -$8,7002014Revenue 2015: $55,425Expenses 2015: $55,563Net Income 2015: -$1382015Revenue 2016: $110,180Expenses 2016: $48,747Net Income 2016: $61,4332016Revenue 2021: $58,689Expenses 2021: $23,575Net Income 2021: $35,1142021Revenue 2022: $7,593Expenses 2022: $54,635Net Income 2022: -$47,0422022Revenue 2023: -$50,875Expenses 2023: $47,906Net Income 2023: -$98,7812023Revenue 2024: $24,004Expenses 2024: $17,924Net Income 2024: $6,0802024Revenue 2025: $90,974Expenses 2025: $49,442Net Income 2025: $41,5322025

Highlighted filing

2013

Revenue$111,732
Expenses$101,785
Net Income$9,947
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Organize Special Olympic events for mentally and physically challenged individuals.

Filing and Contact Details

Filer

EIN
27-1691484
Raw XML Appendix154 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
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IRS990EZ/CashSavingsAndInvestments/EOY028277
IRS990EZ/ContributionsGiftsGrantsEtc0111732
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09947
IRS990EZ/FeesAndOthPymtToIndContractors03800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017954
IRS990EZ/NetAssetsOrFundBalancesBOY017954
IRS990EZ/NetAssetsOrFundBalances/EOY027901
IRS990EZ/NetAssetsOrFundBalancesEOY027901
IRS990EZ/OccupancyRentUtilitiesAndMaint03444
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THEODORE D HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DON TREANOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DJ DENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN SCHILTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATT HORTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RAY VANDERWILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DIANE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHERYL HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0736
IRS990EZ/OtherExpensesTotal093403
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPECIAL OLYMPICS FUNDRAISERS
IRS990EZ/PrintingPublicationsPostage01138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDRAISING FOR 100 INDIVIDUALS WHO ARE MENTALLY OR PHYSICALLY CHALLENGED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111732
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0376
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102380 WIXOM TRAIL SUITE H
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048381
IRS990EZ/TheBooksAreInCareOf/NamePerson0THEODORE D HALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02486769975
IRS990EZ/TotalAssets/BOY017954
IRS990EZ/TotalAssets/EOY028277
IRS990EZ/TotalExpenses0101785
IRS990EZ/TotalProgramServiceExpenses0111732
IRS990EZ/TotalRevenue0111732
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0111732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0144668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years079548
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08888
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0344836
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090344836
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111732
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0144668
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079548
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08888
IRS990ScheduleA/Total509/Total0344836
IRS990ScheduleA/TotalSupportTotal/Total0344836
IRS990ScheduleO/GeneralExplanation/Explanation0PURCHASES FOR RESALE 65716. SPORTS EQUIPMENT 3049. ATHLETE UNIFORMS 4668. MEDALS MEALS FOR ATHLETES 1241. AWARDS CEREMONY COSTS 6982. FIRST AID TRAINING 140. SUPPLIES 307. RAFFLE EXPENSES 11. ATHLETIC EVENT COST 11289.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE 376.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271691484
ReturnHeader/Filer/Name/BusinessNameLine10THV INC
ReturnHeader/Filer/NameControl0THVI
ReturnHeader/Filer/Phone02486769975
ReturnHeader/Filer/USAddress/AddressLine102380 WIXOM TRAIL
ReturnHeader/Filer/USAddress/City0MILFORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048381
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0THEODORE HALL
ReturnHeader/Officer/Phone02486769975
ReturnHeader/Officer/Title0CO- CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INTERLAKES ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101801 RIDGE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0483831788
ReturnHeader/Preparer/Name0JANICE LANDBACK EA
ReturnHeader/Preparer/Phone02488875298
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T08:14:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,277
Liabilities
$376
Net assets
$27,901
Revenue
$111,732
Expenses
$101,785
Net income
$9,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.91$0.49$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.24$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.51$0.48$0.99
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.55$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.59$0.24$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.10$0.49$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.55$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.40$0.49$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.12$1.02$0.10