Civic Intelligence

Hes Alive Incorporated

990 • Fiscal year 2016 • EIN 52-1295176

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,640

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$407,688

Down $295,756 (-42%) from 2015

Net Assets

Down

$393,464

Down $308,989 (-44%) from 2015

Liabilities

Up

$14,224

Up $13,233 (+1335%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin8th percentile

Revenue

Down

$144,459

Down $657,146 (-82%) from 2015

Expenses

Down

$215,862

Down $310,199 (-59%) from 2015

Net Income

Down

-$71,403

Down $346,947 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$407,688
Liabilities$14,224
Net Assets$393,464
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$144,459
Expenses$215,862
Net Income-$71,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$144,459
Mission and Program Overview

Mission

Christian music radio station

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,245$278,153▼ $86,092
Land, Buildings, and Equipment, Net$79,547$108,457▲ $28,910
Investments Program Related$5,200--
Total Assets$465,610$407,688▼ $57,922
Other Assets Total$16,618$21,078▲ $4,460
Liabilities
Other Liabilities$743$14,224▲ $13,481
Total Liabilities$743$14,224▲ $13,481
Net Assets / Fund Balance
Unrestricted Net Assets$464,867$393,464▼ $71,403
Total Net Assets Fund Balance$464,867$393,464▼ $71,403
Total Liabilities and Net Assets / Fund Balance$465,610$407,688▼ $57,922

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,994$56,263$102,257
Buildings$26,117$70,467$96,584
Equipment$35,206$3,054$38,260
Land$1,140-$1,140
Other Assets Org$5,200--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon F ColisinoPresidentFT$39,800$8,840$48,640
Timothy L ColisinoV.p./secFT$27,053-$27,053

Board Members and Trustees

NameTitle
Dr John PolisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,200
Program Service Revenue
$0
Investment Income
$134,319
Other Revenue
$5,940
All Other Contributions
$4,200
Change in Net Assets
$-71,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,199
Salaries, Compensation, and Employee Benefits$106,663
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$66,853--$66,853
Other Salaries and Wages$28,182--$28,182
Office Expenses$180$13,097-$13,277
Occupancy-$8,434-$8,434
Depreciation Depletion$8,143--$8,143
Payroll Taxes$7,605--$7,605
Other Employee Benefits$4,023--$4,023
Other Expenses$3,902$4,761-$3,902
Information Technology$2,286$440-$2,726
Insurance-$1,680-$1,680
Travel$947--$947
All Other Expenses$206$498-$704
Advertising$115--$115
Fees for Services Accounting-$60-$60
Total Functional Expenses$186,892$28,970$0$215,862
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholding$7,279
Due to Arisen$3,714
Credit Card Payable$3,231
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“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
2017-05-25
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
6
Volunteers
6

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 2, Part III, Line 3

“The organization is not currently broadcasting any christian music over radio station airwaves.”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN MUSIC RADIO STATION
IRS990/AdvertisingGrp/ProgramServicesAmt0115
IRS990/AdvertisingGrp/TotalAmt0115
IRS990/AllOtherContributionsAmt04200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0498
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0206
IRS990/AllOtherExpensesGrp/TotalAmt0704
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUNE JUSTICE
IRS990/BooksInCareOfDetail/PhoneNum03018953292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 540
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021536
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0364245
IRS990/CashNonInterestBearingGrp/EOYAmt0278153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066853
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066853
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0134319
IRS990/CYOtherExpensesAmt0109199
IRS990/CYOtherRevenueAmt05940
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-71403
IRS990/CYSalariesCompEmpBnftPaidAmt0106663
IRS990/CYTotalExpensesAmt0215862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08143
IRS990/DepreciationDepletionGrp/TotalAmt08143
IRS990/Desc0OPERATING EXPENSES OF A CHRISTIAN MUSIC RADIO STATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186892
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesAccountingGrp/TotalAmt060
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOHN POLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON F COLISINO
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY L COLISINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt227053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2V.P./SEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0134319
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0134319
IRS990/GrossReceiptsAmt0144459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0440
IRS990/InformationTechnologyGrp/ProgramServicesAmt02286
IRS990/InformationTechnologyGrp/TotalAmt02726
IRS990/InsuranceGrp/ManagementAndGeneralAmt01680
IRS990/InsuranceGrp/TotalAmt01680
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05200
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108457
IRS990/LandBldgEquipCostOrOtherBssAmt0238241
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN MUSIC RADIO STATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0464867
IRS990/NetAssetsOrFundBalancesEOYAmt0393464
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0134319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134319
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08434
IRS990/OccupancyGrp/TotalAmt08434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180
IRS990/OfficeExpensesGrp/TotalAmt013277
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016618
IRS990/OtherAssetsTotalGrp/EOYAmt021078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04023
IRS990/OtherExpensesGrp/Desc0MISSIONS EXPENSE
IRS990/OtherExpensesGrp/Desc1RADIO PROGRAMMING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04761
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt114450
IRS990/OtherExpensesGrp/ProgramServicesAmt23902
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt114450
IRS990/OtherExpensesGrp/TotalAmt24761
IRS990/OtherExpensesGrp/TotalAmt33902
IRS990/OtherLiabilitiesGrp/BOYAmt0743
IRS990/OtherLiabilitiesGrp/EOYAmt014224
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05940
IRS990/OtherRevenueTotalAmt05940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028182
IRS990/OtherSalariesAndWagesGrp/TotalAmt028182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07605
IRS990/PayrollTaxesGrp/TotalAmt07605
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON F COLISINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0376045
IRS990/PYOtherExpensesAmt0301746
IRS990/PYOtherRevenueAmt0780
IRS990/PYRevenuesLessExpensesAmt037958
IRS990/PYSalariesCompEmpBnftPaidAmt0277808
IRS990/PYTotalExpensesAmt0579554
IRS990/PYTotalRevenueAmt0617512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71403
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 9,484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0618700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01861470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt01861470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0618700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01861470
IRS990ScheduleA/TotalSupportAmt01870954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096584
IRS990ScheduleD/EquipmentGrp/BookValueAmt035206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038260
IRS990ScheduleD/LandGrp/BookValueAmt01140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01140
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FORMER EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ARISEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108457
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021078
IRS990ScheduleD/TotalLiabilityAmt014224
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT CURRENTLY BROADCASTING ANY CHRISTIAN MUSIC OVER RADIO STATION AIRWAVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHARON F. COLISINO TIMOTHY L. COLISINO PRESIDENT V.P. WIFE/HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DR. JOHN POLIS 600 THE DRIVE FAIRMONT, WV 26554-5701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR 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/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARISEN CORPORATION
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/InvolvedAmt08840
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13714
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV CASH COMPENSATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARISEN CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARISEN CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/StatesWhereCopyOfReturnIsFldCd2WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0465610
IRS990/TotalAssetsEOYAmt0407688
IRS990/TotalAssetsGrp/BOYAmt0465610
IRS990/TotalAssetsGrp/EOYAmt0407688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04200
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0743
IRS990/TotalLiabilitiesEOYAmt014224
IRS990/TotalLiabilitiesGrp/BOYAmt0743
IRS990/TotalLiabilitiesGrp/EOYAmt014224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393464
IRS990/TotalProgramServiceExpensesAmt0186892
IRS990/TotalReportableCompFromOrgAmt066853
IRS990/TotalRevenueGrp/ExclusionAmt0134319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144459
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407688
IRS990/TotReportableCompRltdOrgAmt08840
IRS990/TravelGrp/ProgramServicesAmt0947
IRS990/TravelGrp/TotalAmt0947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393464
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0163 WARNES LANE
IRS990/USAddress/CityNm0FROSTBURG
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021532
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.HESALIVE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON F COLISINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03018953292
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HE'S ALIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0HESA
ReturnHeader/Filer/EIN0521295176
ReturnHeader/Filer/PhoneNum03018953292
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 540
ReturnHeader/Filer/USAddress/CityNm0GRANTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A837786C7396460525293ED06D993CB51E00772
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B1939EAF2463B466547A1C305F706A11E8207F1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521518807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNBULL HOOVER & KAHL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217 GLENN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021502
ReturnHeader/PreparerPersonGrp/PhoneNum03017593270
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD B KAHL CPA
ReturnHeader/ReturnTs02017-06-09T16:52:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$407,688
Liabilities
$14,224
Net assets
$393,464
Revenue
$144,459
Expenses
$215,862
Net income
-$71,403
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