Civic Intelligence

Thv Inc.

990EZ • Fiscal year 2015 • EIN 27-1691484

Jun 01, 2014 to May 31, 2015 • Filed on Jan 13, 2016

Organization Profilehttp//www.hvsso.org
2380 Wixom TrailMilford, MI 48381

(248) 676-9975

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,063

Down $138 (-0.7%) from 2014

Net Assets

Down

$19,063

Down $138 (-0.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$55,425

Up $15,159 (+38%) from 2014

Expenses

Up

$55,563

Up $6,597 (+13%) from 2014

Net Income

Up

-$138

Up $8,562 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2015

Assets$19,063
Liabilities-
Net Assets$19,063
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

2015

Revenue$55,425
Expenses$55,563
Net Income-$138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$77,925
Mission and Program Overview

Mission

Organize Special Olympic events for mentally and physically challenged individuals.

Special Olympics Fundraisers

Program Services

DescriptionGrantsExpenses
Fundraising for many individuals who are mentally or physically challenged.--
See schedule O--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theodore D HallCo Chairman-$0--
Don TreanorCo Chairman-$0--
David CaldwellBoard Member-$0--
DJ DentonBoard Member-$0--
John SchiltzBoard Member-$0--
Matt HortenBoard Member-$0--
Ray VanderwillBoard Member-$0--
Diane DavisTreasurer-$0--
Cheryl HallSecretary-$0--
Dolly CarlsonBoard Member-$0--
Matt AndersonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thv Inc
EIN
27-1691484
Phone
2486769975
Address
2380 WIXOM TRAIL, MILFORD, MI 48381

Signing Officer

Name
Theodore Hall
Title
Chairman
Signed
2016-01-13
Discuss with paid preparer
No

Preparer

Firm
Jill L Shelby CPA PC
Address
2655 Oakley Park Rd 200, Commerce Twp, MI 48390
Preparer
Jill Shelby
Phone
2483420393
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Misc youth charities, Cash Grant 8,156, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 447”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 2,809”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms, sports equipment, awards 23,224”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet fees 1,606”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration fees 65”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit card charges 1,655”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event costs 12,152”

Raw XML Appendix183 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/BooksInCareOfDetail/PhoneNum02486769975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02380 Wixom Trail Suite H
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077925
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt08156
IRS990EZ/GrossReceiptsAmt077925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019063
IRS990EZ/OccupancyRentUtltsAndMaintAmt0324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Theodore D Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Treanor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DJ Denton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Schiltz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Matt Horten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ray Vanderwill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Diane Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cheryl Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dolly Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Matt Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Special Olympics Fundraisers
IRS990EZ/PrintingPublicationsPostageAmt01375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising for many individuals who are mentally or physically challenged.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1See schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022500
IRS990EZ/SpecialEventsNetIncomeLossAmt0-22500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055563
IRS990EZ/TotalRevenueAmt055425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.hvsso.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0540782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079548
IRS990ScheduleA/Total509Grp/TotalAmt0540782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0540782
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Misc youth charities, Cash Grant 8,156, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expense 2,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms, sports equipment, awards 23,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet fees 1,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration fees 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit card charges 1,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event costs 12,152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THV INC
ReturnHeader/Filer/BusinessNameControlTxt0THVI
ReturnHeader/Filer/EIN0271691484
ReturnHeader/Filer/PhoneNum02486769975
ReturnHeader/Filer/USAddress/AddressLine1Txt02380 WIXOM TRAIL
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jill L Shelby CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02655 Oakley Park Rd 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Commerce Twp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048390
ReturnHeader/PreparerPersonGrp/PhoneNum02483420393
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Shelby
ReturnHeader/ReturnTs02016-01-13T10:24:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,063
Liabilities
-
Net assets
$19,063
Revenue
$55,425
Expenses
$55,563
Net income
-$138
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