Civic Intelligence

Thv Inc.

990 • Fiscal year 2016 • EIN 27-1691484

Jun 01, 2015 to May 31, 2016 • Filed on Nov 18, 2016

Organization Profilewww.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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

322%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$80,496

Up $61,433 (+322%) from 2015

Net Assets

Up

$80,496

Up $61,433 (+322%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Up

$110,180

Up $54,755 (+99%) from 2015

Expenses

Down

$48,747

Down $6,816 (-12%) from 2015

Net Income

Up

$61,433

Up $61,571 (+44617%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$80,496
Liabilities$0
Net Assets$80,496
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$110,180
Expenses$48,747
Net Income$61,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$214,706
Mission and Program Overview

Mission

Organize Special Olympic events for mentally and physically challenged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,063$80,496▲ $61,433
Rtn Earn Endowment Incm Other Fnds$19,063$80,496▲ $61,433
Total Assets$19,063$80,496▲ $61,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,063$80,496▲ $61,433
Total Liabilities and Net Assets / Fund Balance$19,063$80,496▲ $61,433
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don TreanorCo Chairman
Theodore HallCo Chairman
DJ DentonBoard member
David CaldwellBoard member
Dolly CarlsonBoard member
John SchiltzBoard member
Matt AndersonBoard member
Matt HortenBoard member
Ray VanderwillBoard member
Cheryl HallSecretary
Diane DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,706
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-104,526
All Other Contributions
$214,706
Change in Net Assets
$61,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,436
Grants and Similar Amounts Paid$9,311
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$29,517
Grants to Domestic Orgs---$9,311
Fees for Services Management---$5,500
Office Expenses---$1,446
Travel---$608
Fees for Services Accounting---$398
Total Functional Expenses$0$0$0$48,747
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MI Abilities---$4,744
Misc Youth Charities---$4,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$97,254
Fundraising Direct Expenses$7,272
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
director
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Hall
Formed
2010
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
175

Preparer

Firm
Jill L Shelby CPA PC
Address
546 N Main St 100, Milford, MI 48381
Preparer
Jill Shelby
Phone
2483420393
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Expenses as listed on form.”

Raw XML Appendix367 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.

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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110180
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080496
IRS990/TravelGrp/TotalAmt0608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02380 Wixom Trail
IRS990/USAddress/CityNm0Milford
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048381
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.hvsso.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore Hall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
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/AddressLine1Txt0546 N Main St 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048381
ReturnHeader/PreparerPersonGrp/PhoneNum02483420393
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Shelby
ReturnHeader/ReturnTs02016-11-18T09:43:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,496
Liabilities
$0
Net assets
$80,496
Revenue
$110,180
Expenses
$48,747
Net income
$61,433
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