Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
He'S Alive Inc
EIN 52-1295176 • 501(c)3 • Grantsville, MD
Profile
MINISTRY STORAGE
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$287,926
Down $119,762 (-29%) from 2016
Liabilities
Down$5,912
Down $8,312 (-58%) from 2016
Net Assets
Down$282,014
Down $111,450 (-28%) from 2016
Revenue
Down$4,821
Down $139,638 (-97%) from 2016
Expenses
Down$116,271
Down $99,591 (-46%) from 2016
Net Income
Down-$111,450
Down $40,047 (-56%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $287,926
- Liabilities
- $5,912
- Net assets
- $282,014
- Revenue
- $4,821
- Expenses
- $116,271
- Net income
- -$111,450
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $4,821
Mission and Program Overview
Mission
Christian music radio station
MINISTRY STORAGE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATING EXPENSES OF A MINISTRY STORAGE | $5,950 | $89,027 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON F COLISINO | President | FT | $39,000 | - | $39,000 |
| TIMOTHY L COLISINO | V.P./Sec | - | $5,161 | - | $5,161 |
| DR JOHN POLIS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- HE'S ALIVE INC
- EIN
- 52-1295176
- Phone
- 3018953868
- Address
- PO BOX 7, GRANTSVILLE, MD 21536
Signing Officer
- Name
- Sharon F Colisino
- Title
- President
- Phone
- 3018953868
- Signed
- 2018-06-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Turnbull Hoover & Kahl Pa
- Address
- 217 GLENN ST STE 200, CUMBERLAND, MD 21502
- Preparer
- Bernard B Kahl CPA
- Phone
- 3017593270
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 2,351 total 2,351”
Form 990-ez, Part I, Line 10
“Cash contribution: 5,950 relationship: bookkeeper”
Form 990-ez, Part I, Line 16
“Expenses telephone expense 131 postage & shipping expense 58 finance & bank charges 1,703 copier lease 990 insurance expense 1,507 vehicle insurance expense 2,055 repairs & maintenance 3,415 ministry donations 9,167 miscellaneous expenses 795 registration fees 955 fines & penalties 3,307 non-investment depreciation 242 total 24,325”
Form 990-ez, Part II, Line 24
“Leasehold improvements 140,517 126,193 less accumulated depreciation 59,317 82,835 equipments 0 0 furniture & fixtures 0 0 other investments 5,200 5,200 receivables due from officers 0 37,051 receivables due from disqualified persons 15,878 15,508 total 102,278 101,117”
Form 990-ez, Part II, Line 26
“Payroll tax withholding 7,279 722 credit card payable 3,231 0 due to arisen 3,714 5,190”
Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN DANSAK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3018953868 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7 724 NORTH PARK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANTSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 278153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 161965 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -111450 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16025 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 407688 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 287926 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2470 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5950 |
| IRS990EZ/GrossReceiptsAmt | 0 | 4821 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 27257 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 24844 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 37051 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 393464 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 282014 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 393464 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 282014 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9412 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 39000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 5161 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARON F COLISINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIMOTHY L COLISINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR JOHN POLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V.P./SEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 102278 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 101117 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24325 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2351 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MINISTRY STORAGE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATING EXPENSES OF A MINISTRY STORAGE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89027 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60559 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2470 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14224 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5912 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116271 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89027 |
| IRS990EZ/TotalRevenueAmt | 0 | 4821 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HESALIVE.NET |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 10,797 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 543539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1242770 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5940 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 780 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1681 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10797 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1242770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 543539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1242770 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1253567 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 37051 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 15508 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OFFICER LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | EMPLOYEE LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 37051 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 16901 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | OFFICER LOAN-SHARON COLISINO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | EMPLOYEE LOAN-MELISSA MAZER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | PRESIDENT'S DAUGHTER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 52559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 2,351 TOTAL 2,351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH CONTRIBUTION: 5,950 RELATIONSHIP: BOOKKEEPER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES TELEPHONE EXPENSE 131 POSTAGE & SHIPPING EXPENSE 58 FINANCE & BANK CHARGES 1,703 COPIER LEASE 990 INSURANCE EXPENSE 1,507 VEHICLE INSURANCE EXPENSE 2,055 REPAIRS & MAINTENANCE 3,415 MINISTRY DONATIONS 9,167 MISCELLANEOUS EXPENSES 795 REGISTRATION FEES 955 FINES & PENALTIES 3,307 NON-INVESTMENT DEPRECIATION 242 TOTAL 24,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEASEHOLD IMPROVEMENTS 140,517 126,193 LESS ACCUMULATED DEPRECIATION 59,317 82,835 EQUIPMENTS 0 0 FURNITURE & FIXTURES 0 0 OTHER INVESTMENTS 5,200 5,200 RECEIVABLES DUE FROM OFFICERS 0 37,051 RECEIVABLES DUE FROM DISQUALIFIED PERSONS 15,878 15,508 TOTAL 102,278 101,117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAX WITHHOLDING 7,279 722 CREDIT CARD PAYABLE 3,231 0 DUE TO ARISEN 3,714 5,190 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON F COLISINO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3018953868 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HE'S ALIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HESA |
| ReturnHeader/Filer/EIN | 0 | 521295176 |
| ReturnHeader/Filer/PhoneNum | 0 | 3018953868 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANTSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21536 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7CFC5DBD18E0911B5BDF1D9B59E19DA16AE0443D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B1939EAF2463B466547A1C305F706A11E8207F1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.255.193.231 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:09:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521518807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TURNBULL HOOVER & KAHL PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217 GLENN ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CUMBERLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3017593270 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BERNARD B KAHL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-14T13:09:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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