Civic Intelligence

His Story Coaching and Counseling

990 • Fiscal year 2016 • EIN 45-2282845

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

Organization Profilehis-story.org
4201 Pool RoadGrapevine, TX 76051

(817) 906-1111

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$119,678

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$121,811

Up $41,809 (+52%) from 2015

Net Assets

Up

$104,963

Up $24,961 (+31%) from 2015

Liabilities

Up

$16,848

Up $16,848 from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Up

$536,337

Up $230,109 (+75%) from 2015

Expenses

Up

$489,473

Up $111,172 (+29%) from 2015

Net Income

Up

$46,864

Up $118,937 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2012: $32,940Liabilities 2012: $02012Assets 2013: $41,546Liabilities 2013: $0Net Assets 2013: $41,5462013Assets 2014: $74,055Liabilities 2014: $0Net Assets 2014: $74,0552014Assets 2015: $80,002Liabilities 2015: $0Net Assets 2015: $80,0022015Assets 2016: $121,811Liabilities 2016: $16,848Net Assets 2016: $104,9632016Assets 2017: $106,289Liabilities 2017: $12,762Net Assets 2017: $93,5272017Assets 2018: $72,441Liabilities 2018: $17,770Net Assets 2018: $54,6712018Assets 2019: $145,873Liabilities 2019: $17,916Net Assets 2019: $127,9572019Assets 2020: $187,100Liabilities 2020: $118,395Net Assets 2020: $68,7052020Assets 2021: $248,947Liabilities 2021: $124,455Net Assets 2021: $124,4922021Assets 2022: $284,273Liabilities 2022: $47,322Net Assets 2022: $236,9512022Assets 2023: $228,340Liabilities 2023: $48,611Net Assets 2023: $179,7292023Assets 2024: $168,855Liabilities 2024: $51,848Net Assets 2024: $117,0072024Assets 2025: $101,086Liabilities 2025: $8,735Net Assets 2025: $92,3512025

Highlighted filing

2016

Assets$121,811
Liabilities$16,848
Net Assets$104,963
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $183,916Expenses 2012: $171,388Net Income 2012: $12,5282012Revenue 2013: $251,874Expenses 2013: $242,984Net Income 2013: $8,8902013Revenue 2014: $286,764Expenses 2014: $258,304Net Income 2014: $28,4602014Revenue 2015: $306,228Expenses 2015: $378,301Net Income 2015: -$72,0732015Revenue 2016: $536,337Expenses 2016: $489,473Net Income 2016: $46,8642016Revenue 2017: $700,452Expenses 2017: $663,614Net Income 2017: $36,8382017Revenue 2018: $759,293Expenses 2018: $787,079Net Income 2018: -$27,7862018Revenue 2019: $911,231Expenses 2019: $916,782Net Income 2019: -$5,5512019Revenue 2020: $965,306Expenses 2020: $1,034,803Net Income 2020: -$69,4972020Revenue 2021: $1,216,474Expenses 2021: $1,155,471Net Income 2021: $61,0032021Revenue 2022: $1,316,504Expenses 2022: $1,199,018Net Income 2022: $117,4862022Revenue 2023: $1,208,818Expenses 2023: $1,266,040Net Income 2023: -$57,2222023Revenue 2024: $1,340,966Expenses 2024: $1,403,688Net Income 2024: -$62,7222024Revenue 2025: $1,291,363Expenses 2025: $1,316,019Net Income 2025: -$24,6562025

Highlighted filing

2016

Revenue$536,337
Expenses$489,473
Net Income$46,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$536,337
Mission and Program Overview

Mission

Christian coaching, counseling, assessment and consulting services to the communities of Tarrant County, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,002$104,963▲ $24,961
Cash and Non-Interest-Bearing Accounts$60,240$76,941▲ $16,701
Land, Buildings, and Equipment, Net$5,623$23,455▲ $17,832
Accounts Receivable$14,139$21,415▲ $7,276
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$80,002$121,811▲ $41,809
Liabilities
Accounts Payable and Accrued Expenses-$16,848-
Total Liabilities$0$16,848▲ $16,848
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,002$104,963▲ $24,961
Total Liabilities and Net Assets / Fund Balance$80,002$121,811▲ $41,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,455$7,061$30,516
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew LaGrangeExecutive DirectorFT$119,678$119,678
Melissa LawverDirectorFT$91,554$91,554
Peggy JerniganKey EmployeePT$31,362$31,362
Susan DicksonKey EmployeePT$9,450$9,450
Revenue and Support

Revenue Composition

Contributions and Grants
$154,812
Program Service Revenue
$381,525
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,812
Change in Net Assets
$46,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,955
Other Expenses$221,518
Total Fundraising Expense$2,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$257,518$0$0$257,518
Fees for Services Management$151,909$0$0$151,909
Advertising$8,311$0$2,276$10,587
Payroll Taxes$10,437$0$0$10,437
Other Expenses$9,125$0$0$9,125
Information Technology$7,778$0$0$7,778
Insurance$5,083$0$0$5,083
Fees for Services Legal$4,814$0$0$4,814
Occupancy$4,583$0$0$4,583
Office Expenses$4,069$0$0$4,069
Conferences and Meetings$3,087$0$0$3,087
Travel$1,481$0$0$1,481
Depreciation Depletion$1,353$0$0$1,353
Total Functional Expenses$487,197$0$2,276$489,473
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The director, Melissa Lawver, has a family relationship among the board.”

Form 990, Part VI, Section B, Line 11B

“Before the final Form 990 is submitted, the board of directors receives a copy in full and reviews it. Any questions that come up are addressed prior to final submission.”

Form 990, Part VI, Section B, Line 12C

“The board members sign an annual conflict of interest policy statement and the board reviews any potential conflicts before the activity is allowed.”

Form 990, Part VI, Section B, Line 15

“The board meets before the beginning of the next fiscal year and reviews the budget for the upcoming year. Salary recommendations for all salaried employees, including directors, officers and key employees are included in the budget prepared by the executive director. The board of directors discuss the recommendations and make the final approval for all salaries during the June meeting. The executive director is excused from discussions about his salary during that portion of the meeting.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
His Story Coaching and Counseling
EIN
45-2282845
Phone
8179061111
Address
4201 Pool Road, Grapevine, TX 76051

Signing Officer

Name
Matthew LaGrange
Title
Executive Director
Phone
8179061111
Signed
2016-10-24

Organization Details

Principal Officer
Matthew LaGrange
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in temporarily restricted net assets used for scholarships and The Gatehouse office project during the current fiscal year.”

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016848
IRS990/AccountsReceivableGrp/BOYAmt014139
IRS990/AccountsReceivableGrp/EOYAmt021415
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Christian coaching, counseling, assessment and consulting services to the communities of Tarrant County, Texas.
IRS990/AdvertisingGrp/FundraisingAmt02276
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08311
IRS990/AdvertisingGrp/TotalAmt010587
IRS990/AllOtherContributionsAmt0154812
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Matthew LaGrange
IRS990/BooksInCareOfDetail/PhoneNum08179061111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04201 Pool Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grapevine
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076051
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt060240
IRS990/CashNonInterestBearingGrp/EOYAmt076941
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0257518
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0257518
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03087
IRS990/ConferencesMeetingsGrp/TotalAmt03087
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0221518
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0381525
IRS990/CYRevenuesLessExpensesAmt046864
IRS990/CYSalariesCompEmpBnftPaidAmt0267955
IRS990/CYTotalExpensesAmt0489473
IRS990/CYTotalFundraisingExpenseAmt02276
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0536337
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01353
IRS990/DepreciationDepletionGrp/TotalAmt01353
IRS990/Desc0Christian coaching, counseling, assessment and consulting services to the communities of the mid-cities area in Northeast Tarrant County, Texas and to church and para-church organizations across the country. We saw approximately 600 clients for a total of 5,600 client hours.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0487197
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04814
IRS990/FeesForServicesLegalGrp/TotalAmt04814
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0151909
IRS990/FeesForServicesManagementGrp/TotalAmt0151909
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew LaGrange
IRS990/Form990PartVIISectionAGrp/PersonNm1Melissa Lawver
IRS990/Form990PartVIISectionAGrp/PersonNm2Peggy Jernigan
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Dickson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt191554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Key Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Key Employee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0536337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt07778
IRS990/InformationTechnologyGrp/TotalAmt07778
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05083
IRS990/InsuranceGrp/TotalAmt05083
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023455
IRS990/LandBldgEquipCostOrOtherBssAmt030516
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Christian coaching, counseling, assessment and consulting services to the communities of Tarrant County,Texas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt080002
IRS990/NetAssetsOrFundBalancesEOYAmt0104963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt04583
IRS990/OccupancyGrp/TotalAmt04583
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04069
IRS990/OfficeExpensesGrp/TotalAmt04069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-21903
IRS990/OtherExpensesGrp/Desc0Counseling Assessment Materials
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Charitable Counseling/Write Offs
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04100
IRS990/OtherExpensesGrp/ProgramServicesAmt14869
IRS990/OtherExpensesGrp/ProgramServicesAmt28680
IRS990/OtherExpensesGrp/ProgramServicesAmt39125
IRS990/OtherExpensesGrp/TotalAmt04100
IRS990/OtherExpensesGrp/TotalAmt14869
IRS990/OtherExpensesGrp/TotalAmt28680
IRS990/OtherExpensesGrp/TotalAmt39125
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010437
IRS990/PayrollTaxesGrp/TotalAmt010437
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Matthew LaGrange
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0Coaching & Counseling Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381525
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt061361
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0174594
IRS990/PYProgramServiceRevenueAmt0244867
IRS990/PYRevenuesLessExpensesAmt0-72073
IRS990/PYSalariesCompEmpBnftPaidAmt0203707
IRS990/PYTotalExpensesAmt0378301
IRS990/PYTotalRevenueAmt0306228
IRS990/ReconcilationRevenueExpnssAmt046864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0536337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt080002
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0104963
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0381525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01210838
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01565119
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0536337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183916
IRS990ScheduleA/Total509Grp/TotalAmt01565119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01565119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07061
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030516
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023455
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The director, Melissa Lawver, has a family relationship among the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Before the final Form 990 is submitted, the board of directors receives a copy in full and reviews it. Any questions that come up are addressed prior to final submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members sign an annual conflict of interest policy statement and the board reviews any potential conflicts before the activity is allowed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board meets before the beginning of the next fiscal year and reviews the budget for the upcoming year. Salary recommendations for all salaried employees, including directors, officers and key employees are included in the budget prepared by the executive director. The board of directors discuss the recommendations and make the final approval for all salaries during the June meeting. The executive director is excused from discussions about his salary during that portion of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Decrease in temporarily restricted net assets used for scholarships and The Gatehouse office project during the current fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080002
IRS990/TotalAssetsEOYAmt0121811
IRS990/TotalAssetsGrp/BOYAmt080002
IRS990/TotalAssetsGrp/EOYAmt0121811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154812
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt016848
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt016848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104963
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0487197
IRS990/TotalProgramServiceRevenueAmt0381525
IRS990/TotalReportableCompFromOrgAmt0252044
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536337
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01481
IRS990/TravelGrp/TotalAmt01481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04201 Pool Road
IRS990/USAddress/CityNm0Grapevine
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076051
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0his-story.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew LaGrange
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08179061111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS STORY COACHING AND COUNSELING
ReturnHeader/Filer/BusinessNameControlTxt0HISS
ReturnHeader/Filer/EIN0452282845

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
$121,811
Liabilities
$16,848
Net assets
$104,963
Revenue
$536,337
Expenses
$489,473
Net income
$46,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.29$1.32$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.34$1.40$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.21$1.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.24$1.32$1.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.12$1.22$1.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$0.97$1.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.91$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.76$0.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.70$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.54$0.49$0.05
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.31$0.38$0.07
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.29$0.26$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.25$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.18$0.17$0.01