Civic Intelligence

Hes Alive Incorporated

990 • Fiscal year 2015 • EIN 52-1295176

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$49,336

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$703,444

Up $274,414 (+64%) from 2014

Net Assets

Up

$702,453

Up $275,544 (+65%) from 2014

Liabilities

Down

$991

Down $1,130 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$801,605

Up $155,971 (+24%) from 2014

Expenses

Down

$526,061

Down $108,577 (-17%) from 2014

Net Income

Up

$275,544

Up $264,548 (+2406%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$703,444
Liabilities$991
Net Assets$702,453
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$801,605
Expenses$526,061
Net Income$275,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$801,605
Mission and Program Overview

Mission

Christian music radio station

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,251$384,639▲ $286,388
Land, Buildings, and Equipment, Net$320,614$276,333▼ $44,281
Prepaid Expenses and Deferred Charges-$31,830-
Receivables From Officers Etc$4,927$5,404▲ $477
Investments Program Related$5,200$5,200→ $0
Total Assets$429,030$703,444▲ $274,414
Other Assets Total$38$38→ $0
Liabilities
Other Liabilities$2,121$991▼ $1,130
Total Liabilities$2,121$991▼ $1,130
Net Assets / Fund Balance
Unrestricted Net Assets$426,909$702,453▲ $275,544
Total Net Assets Fund Balance$426,909$702,453▲ $275,544
Total Liabilities and Net Assets / Fund Balance$429,030$703,444▲ $274,414

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,956$891,730$987,686
Buildings$41,327$72,813$114,140
Leasehold Improvements$49,011$57,936$106,947
Land$90,039-$90,039
Other Land Buildings-$8,696$8,696
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon F ColisinoPresidentPT$34,360$14,976$49,336
Mary J JusticeTreasurer (jPT$20,346$6,400$26,746
Sharon M JohnsonV.p./sec (jaFT$24,638$990$25,628

Board Members and Trustees

NameTitle
Dr John PolisTreasurer (a
Timothy L ColisinoV.p./sec (fe
Revenue and Support

Revenue Composition

Contributions and Grants
$314,574
Program Service Revenue
$0
Investment Income
$463,928
Other Revenue
$23,103
All Other Contributions
$314,574
Change in Net Assets
$275,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,605
Total Revenue per Audited Statements
$801,605
Total Revenue per Form 990
$801,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,977
Salaries, Compensation, and Employee Benefits$254,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,399--$119,399
Current Officers, Directors, Trustees, and Key Employees$79,344--$79,344
Depreciation Depletion$44,278--$44,278
Office Expenses$10,997$31,191-$42,188
Occupancy$12,510$28,666-$41,176
Fees for Services Legal-$40,559-$40,559
Other Employee Benefits$38,517--$38,517
Fees for Services Accounting-$32,875-$32,875
Payroll Taxes$16,824--$16,824
Insurance-$12,490-$12,490
Other Expenses$4,107$7,970-$4,107
Travel$3,429--$3,429
Information Technology$876$1,363-$2,239
Advertising$1,417--$1,417
All Other Expenses$50$911-$961
Interest-$17-$17
Total Functional Expenses$370,019$156,042$0$526,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$526,061
Total Expenses per Audited Statements$526,061
Total Expenses per Form 990$526,061
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$4,927$5,404▲ $477
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholding$991
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 f. Colisino sharon m. Johnson president ex-vp/secty mother/daughter sharon f. Colisino timothy l. Colisino president v.p. Wife/husband”

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.”

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
Sharon F Colisino
Title
President
Phone
3018953292
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon F Colisino
Formed
1983
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
1
Employees
10
Volunteers
10

Preparer

Firm
Turnbull Hoover & Kahl Pa
Address
217 GLENN ST STE 200, CUMBERLAND, MD 21502
Preparer
Scott R Chaney
Phone
3017593270
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHARON M JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05404
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARON F. COLISINO SHARON M. JOHNSON PRESIDENT EX-VP/SECTY MOTHER/DAUGHTER SHARON F. COLISINO TIMOTHY L. COLISINO PRESIDENT V.P. WIFE/HUSBAND
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
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IRS990/TotalReportableCompFromOrgAmt079344
IRS990/TotalRevenueGrp/ExclusionAmt0463928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0801605
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0703444
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IRS990/TravelGrp/TotalAmt03429
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IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/PhoneNum03018953292
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
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ReturnHeader/Filer/EIN0521295176
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ReturnHeader/Filer/USAddress/CityNm0GRANTSVILLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$703,444
Liabilities
$991
Net assets
$702,453
Revenue
$801,605
Expenses
$526,061
Net income
$275,544
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