Civic Intelligence

His Story Coaching and Counseling

990 • Fiscal year 2019 • EIN 45-2282845

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

2451 Stone Myers Pkwy Suite 100Grapevine, TX 76051

(817) 906-1111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$67,036

Down $5,405 (-7.5%) from 2018

Net Assets

Down

$34,120

Down $20,551 (-38%) from 2018

Liabilities

Up

$32,916

Up $15,146 (+85%) from 2018

Revenue And Expenses

Revenue

Up

$896,231

Up $136,938 (+18%) from 2018

Expenses

Up

$916,782

Up $129,703 (+16%) from 2018

Net Income

Up

-$20,551

Up $7,235 (+26%) from 2018

Historical Trend

Balance Sheet Trend

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: $67,036Liabilities 2019: $32,916Net Assets 2019: $34,1202019Assets 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

2019

Assets$67,036
Liabilities$32,916
Net Assets$34,120

Operations Trend

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: $896,231Expenses 2019: $916,782Net Income 2019: -$20,5512019Revenue 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

2019

Revenue$896,231
Expenses$916,782
Net Income-$20,551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.0
Gross Receipts
$896,231
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,867$37,580▲ $7,713
Rtn Earn Endowment Incm Other Fnds$54,671$34,120▼ $20,551
Accounts Receivable$22,955$25,872▲ $2,917
Loans From Officers Directors-$15,000-
Cash and Non-Interest-Bearing Accounts$19,619$3,584▼ $16,035
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$72,441$67,036▼ $5,405
Liabilities
Accounts Payable and Accrued Expenses$13,170$13,316▲ $146
Mortgage Notes Payable Secured by Investment Property$4,600$4,600→ $0
Total Liabilities$17,770$32,916▲ $15,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,671$34,120▼ $20,551
Total Liabilities and Net Assets / Fund Balance$72,441$67,036▼ $5,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,625$23,339$55,964
Leasehold Improvements$4,955$1,345$6,300
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew LaGrangeExecutive DirectorFT$126,372$126,372
Melissa LawverDirectorFT$119,494$119,494
Jody JonesDirectorFT$88,159$88,159
Melissa LaGrangeOffice ManagerPT$27,153$27,153
Susan SzakinOffice ManagerPT$13,554$13,554
Cristine ToneyBookkeeperPT$5,925$5,925
Revenue and Support

Revenue Composition

Contributions and Grants
$240,125
Program Service Revenue
$656,106
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-20,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,460
Salaries, Compensation, and Employee Benefits$381,322
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$369,054--$369,054
Fees for Services Management$340,018--$340,018
Occupancy$87,766--$87,766
Other Expenses$21,364$0$0$21,364
Information Technology$16,942--$16,942
Advertising$14,334--$14,334
Payroll Taxes$12,268--$12,268
Office Expenses$7,335--$7,335
Depreciation Depletion$7,250--$7,250
Insurance$5,303--$5,303
Conferences and Meetings$3,668--$3,668
Fees for Services Legal$280--$280
Total Functional Expenses$916,782$0$0$916,782
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
Loans from Officers, Directors, Trustees, and Key Employees-$15,000-
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 emplyees, 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 the 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
2451 Stone Myers Pkwy Suite 100, Grapevine, TX 76051

Signing Officer

Name
Matthew LaGrange
Title
Executive Director
Phone
8179061111
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew LaGrange
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Susan Dickson
Address
205 Virginia Square, Colleyville, TX 76034
Preparer
Susan Dickson
Phone
8172339235
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0759293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306228
IRS990ScheduleA/Total509Grp/TotalAmt03198541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0896231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0759293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0700452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03198541
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/BookValueAmt032625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023339
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055964
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01345
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037580
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 emplyees, 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 the 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072441
IRS990/TotalAssetsEOYAmt067036
IRS990/TotalAssetsGrp/BOYAmt072441
IRS990/TotalAssetsGrp/EOYAmt067036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240125
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017770
IRS990/TotalLiabilitiesEOYAmt032916
IRS990/TotalLiabilitiesGrp/BOYAmt017770
IRS990/TotalLiabilitiesGrp/EOYAmt032916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0916782
IRS990/TotalProgramServiceRevenueAmt0656106
IRS990/TotalReportableCompFromOrgAmt0380657
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0656106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02451 Stone Myers Pkwy Suite 100
IRS990/USAddress/CityNm0Grapevine
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076051
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0his-story.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.90$0.92$0.02
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