Civic Intelligence

Hes Alive Incorporated

990 • Fiscal year 2015 • EIN 52-1295176

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 17, 2017

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

(301) 895-3292

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$465,610

Up $36,580 (+8.5%) from 2014

Net Assets

Up

$464,867

Up $37,958 (+8.9%) from 2014

Liabilities

Down

$743

Down $1,378 (-65%) from 2014

Revenue And Expenses

Revenue

Down

$617,512

Down $28,122 (-4.4%) from 2014

Expenses

Down

$579,554

Down $55,084 (-8.7%) from 2014

Net Income

Up

$37,958

Up $26,962 (+245%) from 2014

Historical Trend

Balance Sheet Trend

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 2015: $465,610Liabilities 2015: $743Net Assets 2015: $464,8672015Assets 2016: $407,688Liabilities 2016: $14,224Net Assets 2016: $393,4642016Assets 2017: $287,926Liabilities 2017: $5,912Net Assets 2017: $282,0142017

Highlighted filing

2015

Assets$465,610
Liabilities$743
Net Assets$464,867
Open 2015 Filing

Operations Trend

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 2015: $617,512Expenses 2015: $579,554Net Income 2015: $37,9582015Revenue 2016: $144,459Expenses 2016: $215,862Net Income 2016: -$71,4032016Revenue 2017: $4,821Expenses 2017: $116,271Net Income 2017: -$111,4502017

Highlighted filing

2015

Revenue$617,512
Expenses$579,554
Net Income$37,958
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$812,500
Mission and Program Overview

Mission

Christian music radio station

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,254$364,245▲ $265,991
Land, Buildings, and Equipment, Net$320,611$79,547▼ $241,064
Investments Program Related$5,200$5,200→ $0
Receivables From Officers Etc$4,927--
Total Assets$429,030$465,610▲ $36,580
Other Assets Total$38$16,618▲ $16,580
Liabilities
Other Liabilities$2,121$743▼ $1,378
Total Liabilities$2,121$743▼ $1,378
Net Assets / Fund Balance
Unrestricted Net Assets$426,909$464,867▲ $37,958
Total Net Assets Fund Balance$426,909$464,867▲ $37,958
Total Liabilities and Net Assets / Fund Balance$429,030$465,610▲ $36,580

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,010$53,246$102,256
Buildings$28,533$68,051$96,584
Equipment$864$343$1,207
Land$1,140-$1,140
Compensation and Service Providers

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
Timothy L ColisinoV.p./sec (feFT$25,447-$25,447

Board Members and Trustees

NameTitle
Dr John PolisTreasurer (a
Revenue and Support

Revenue Composition

Contributions and Grants
$240,687
Program Service Revenue
$0
Investment Income
$376,045
Other Revenue
$780
All Other Contributions
$240,687
Change in Net Assets
$37,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,512
Total Revenue per Audited Statements
$617,512
Total Revenue per Form 990
$617,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,746
Salaries, Compensation, and Employee Benefits$277,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,791--$104,791
Other Salaries and Wages$95,029--$95,029
Other Employee Benefits$61,105--$61,105
Office Expenses$10,997$41,597-$52,594
Depreciation Depletion$46,077--$46,077
Occupancy$11,697$31,277-$42,974
Fees for Services Legal-$37,411-$37,411
Fees for Services Accounting-$32,875-$32,875
Payroll Taxes$16,883--$16,883
Insurance-$12,490-$12,490
Travel$9,273--$9,273
Other Expenses$10,338$7,970-$7,970
All Other Expenses$3,254$2,847-$6,101
Information Technology$2,035$1,764-$3,799
Advertising$1,417--$1,417
Interest-$17-$17
Total Functional Expenses$411,306$168,248$0$579,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,554
Total Expenses per Audited Statements$579,554
Total Expenses per Form 990$579,554
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholding$743
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 9

“Dr. John polis 600 the drive fairmont, wv 26554-5701”

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
2017-04-17
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
Bernard B Kahl CPA
Phone
3017593270
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Original 990 was filed before completion of audit due to organization's inablility to provide required financial information before due date of 2nd extension date of 11/15/2016.”

Form 990, Page 2, Part III, Line 3

“The organization sold off most of its radio station equipment, towers, and licenses during 2015. The organization is not currently broadcasting any christian music over radio station airwaves.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL 990 WAS FILED BEFORE COMPLETION OF AUDIT DUE TO ORGANIZATION'S INABLILITY TO PROVIDE REQUIRED FINANCIAL INFORMATION BEFORE DUE DATE OF 2ND EXTENSION DATE OF 11/15/2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SOLD OFF MOST OF ITS RADIO STATION EQUIPMENT, TOWERS, AND LICENSES DURING 2015. THE ORGANIZATION IS NOT CURRENTLY BROADCASTING ANY CHRISTIAN MUSIC OVER RADIO STATION AIRWAVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHARON F. COLISINO SHARON M. JOHNSON PRESIDENT EX-VP/SECTY MOTHER/DAUGHTER SHARON F. COLISINO TIMOTHY L. COLISINO PRESIDENT V.P. WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DR. JOHN POLIS 600 THE DRIVE FAIRMONT, WV 26554-5701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR 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/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$465,610
Liabilities
$743
Net assets
$464,867
Revenue
$617,512
Expenses
$579,554
Net income
$37,958
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
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$6.18$5.80$0.38
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