Civic Intelligence

Hes Alive Incorporated

990 • Fiscal year 2014 • EIN 52-1295176

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileWWW.HESALIVE.NET
PO Box 540Grantsville, MD 21536

(301) 895-3292

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$51,591

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$429,030

Down $6,246 (-1.4%) from 2013

Net Assets

Up

$426,909

Up $10,996 (+2.6%) from 2013

Liabilities

Down

$2,121

Down $17,242 (-89%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin46th percentile

Revenue

Up

$645,634

Up $102,050 (+19%) from 2013

Expenses

Up

$634,638

Up $60,855 (+11%) from 2013

Net Income

Up

$10,996

Up $41,195 (+136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $500,064Liabilities 2011: $50,682Net Assets 2011: $449,3822011Assets 2012: $480,791Liabilities 2012: $34,679Net Assets 2012: $446,1122012Assets 2013: $435,276Liabilities 2013: $19,363Net Assets 2013: $415,9132013Assets 2014: $429,030Liabilities 2014: $2,121Net Assets 2014: $426,9092014Assets 2015: $703,444Liabilities 2015: $991Net Assets 2015: $702,4532015Assets 2016: $407,688Liabilities 2016: $14,224Net Assets 2016: $393,4642016Assets 2017: $287,926Liabilities 2017: $5,912Net Assets 2017: $282,0142017

Highlighted filing

2014

Assets$429,030
Liabilities$2,121
Net Assets$426,909
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $633,388Expenses 2011: $640,817Net Income 2011: -$7,4292011Expenses 2012: $621,0592012Revenue 2013: $543,584Expenses 2013: $573,783Net Income 2013: -$30,1992013Revenue 2014: $645,634Expenses 2014: $634,638Net Income 2014: $10,9962014Revenue 2015: $801,605Expenses 2015: $526,061Net Income 2015: $275,5442015Revenue 2016: $144,459Expenses 2016: $215,862Net Income 2016: -$71,4032016Revenue 2017: $4,821Expenses 2017: $116,271Net Income 2017: -$111,4502017

Highlighted filing

2014

Revenue$645,634
Expenses$634,638
Net Income$10,996
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$645,925
Mission and Program Overview

Mission

Christian music radio station

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,152$320,614▼ $44,538
Cash and Non-Interest-Bearing Accounts$58,361$98,251▲ $39,890
Investments Program Related$5,200$5,200→ $0
Receivables From Officers Etc$5,689$4,927▼ $762
Total Assets$435,276$429,030▼ $6,246
Other Assets Total$874$38▼ $836
Liabilities
Unsecured Notes Loans Payable$10,769--
Other Liabilities$8,594$2,121▼ $6,473
Total Liabilities$19,363$2,121▼ $17,242
Net Assets / Fund Balance
Unrestricted Net Assets$415,913$426,909▲ $10,996
Total Net Assets Fund Balance$415,913$426,909▲ $10,996
Total Liabilities and Net Assets / Fund Balance$435,276$429,030▼ $6,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$133,991$853,698$987,689
Buildings$44,321$69,819$114,140
Leasehold Improvements$52,262$54,685$106,947
Land$90,040-$90,040
Other Land Buildings-$8,696$8,696
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon F ColisinoPresidentFT$9,960$41,631$51,591
Mary J JusticeTreasurerFT$28,735$10,400$39,135
Melissa FloresV. Pres/sec.-$31,161$5,830$36,991

Board Members and Trustees

NameTitle
Dr John PolisAssistant Se
Revenue and Support

Revenue Composition

Contributions and Grants
$454,344
Program Service Revenue
$0
Investment Income
$189,609
Other Revenue
$1,681
All Other Contributions
$454,344
Change in Net Assets
$10,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,634
Total Revenue per Audited Statements
$645,634
Total Revenue per Form 990
$645,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,059
Salaries, Compensation, and Employee Benefits$286,579
Total Fundraising Expense$34,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,387-$4,816$129,203
Occupancy$29,597$46,009-$75,606
Office Expenses$1,890$49,089$24,553$75,532
Other Employee Benefits$71,329--$71,329
Current Officers, Directors, Trustees, and Key Employees$65,324-$4,532$69,856
Depreciation Depletion$45,459--$45,459
Insurance-$23,242-$23,242
Payroll Taxes$15,476-$715$16,191
Travel$14,706--$14,706
Fees for Services Legal-$13,210-$13,210
Information Technology$5,038$6,147-$11,185
Other Expenses$10,650$9,514-$9,514
Advertising$8,808--$8,808
Fees for Services Accounting-$8,750-$8,750
All Other Expenses$1,371$1,337-$2,708
Interest-$1,811-$1,811
Total Functional Expenses$440,913$159,109$34,616$634,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,638
Total Expenses per Audited Statements$634,638
Total Expenses per Form 990$634,638
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 Officers, Directors, Trustees, and Key Employees$5,689$4,927▼ $762
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholding$2,121
Credit Card Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sharon colisino melissa flores president v.pres/sec. Mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“Prior to submission of form 990, a copy of the form 990 is available to each member of the board of directors at a scheduled board meeting. Each member of the board of directors has the opportunity to review and approve the form 990 at the meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Form 990, Page 7, Part VII

“Sharon f. Colisino averaged 40 hours per week for related organization. Mary j. Justice averaged 16 hours per week for related organization. Melissa flores averaged 8 hours per week for related organization.”

Filing and Contact Details

Filer

Filer Name
HE'S ALIVE INC
EIN
52-1295176
Phone
3018953292
Address
PO BOX 540, GRANTSVILLE, MD 21536

Signing Officer

Name
June Justice
Title
Controller
Phone
3018953292
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon F Colisino
Formed
1983
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
1
Employees
11
Volunteers
11

Preparer

Firm
Turnbull Hoover & Kahl Pa
Address
217 GLENN ST STE 200, CUMBERLAND, MD 21502
Preparer
Bernard B Kahl CPA
Phone
3017593270
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106947
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0645634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320614
IRS990ScheduleD/TotalExpensesPerForm990Amt0634638
IRS990ScheduleD/TotalLiabilityAmt02121
IRS990ScheduleD/TotalRevenuePerForm990Amt0645634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0634638
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04927
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELISSA FLORES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04927
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARON COLISINO MELISSA FLORES PRESIDENT V.PRES/SEC. MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO SUBMISSION OF FORM 990, A COPY OF THE FORM 990 IS AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS AT A SCHEDULED BOARD MEETING. EACH MEMBER OF THE BOARD OF DIRECTORS HAS THE OPPORTUNITY TO REVIEW AND APPROVE THE FORM 990 AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHARON F. COLISINO AVERAGED 40 HOURS PER WEEK FOR RELATED ORGANIZATION. MARY J. JUSTICE AVERAGED 16 HOURS PER WEEK FOR RELATED ORGANIZATION. MELISSA FLORES AVERAGED 8 HOURS PER WEEK FOR RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 7, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521812610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRANTSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021536
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057861
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV CASH COMPENSATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARISEN CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd1PA
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435276
IRS990/TotalAssetsEOYAmt0429030
IRS990/TotalAssetsGrp/BOYAmt0435276
IRS990/TotalAssetsGrp/EOYAmt0429030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454344
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019363
IRS990/TotalLiabilitiesEOYAmt02121
IRS990/TotalLiabilitiesGrp/BOYAmt019363
IRS990/TotalLiabilitiesGrp/EOYAmt02121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426909
IRS990/TotalProgramServiceExpensesAmt0440913
IRS990/TotalReportableCompFromOrgAmt069856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645634
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429030
IRS990/TotReportableCompRltdOrgAmt057861
IRS990/TravelGrp/ProgramServicesAmt014706
IRS990/TravelGrp/TotalAmt014706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426909
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0163 WARNES LANE
IRS990/USAddress/CityNm0FROSTBURG
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021532
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.HESALIVE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNE JUSTICE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,030
Liabilities
$2,121
Net assets
$426,909
Revenue
$645,634
Expenses
$634,638
Net income
$10,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.06$2.82$0.05$1.16$1.11
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.14$3.93$1.44$2.16$0.71
2015Detailed filing. Detailed filing data is available for this year.$7.03$0.01$7.02$8.02$5.26$2.76
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.02$4.27$6.46$6.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.19$4.16$5.44$5.74$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.35$4.46$6.21
2011Summary only. Only limited summary data is available for this year.$5.00$0.51$4.49$6.33$6.41$0.07