Civic Intelligence

Imtasik Family Counseling Service Inc

EIN 46-5525893 • 501(c)3 • Riverside, CA

Profile

Family individual and couples mental health counseling

3297 Arlington Avenue Suite 200Riverside, CA 92506

www.imtasik.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.21x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$47,566

Down $14,706 (-24%) from 2023

Liabilities

Down

$341,421

Down $61,219 (-15%) from 2023

Net Assets

Up

-$293,855

Up $46,513 (+14%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin58th percentile

Revenue

Up

$426,908

Up $94,263 (+28%) from 2023

Expenses

Up

$380,395

Up $21,558 (+6.0%) from 2023

Net Income

Up

$46,513

Up $72,705 (+278%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2017: $13,163Liabilities 2017: $58,155Net Assets 2017: -$44,9922017Assets 2018: -$68,847Liabilities 2018: $49,847Net Assets 2018: -$118,6932018Assets 2019: -$115,709Liabilities 2019: $0Net Assets 2019: -$115,7092019Assets 2021: -$79,536Liabilities 2021: $217,100Net Assets 2021: -$296,6362021Assets 2022: -$137,973Liabilities 2022: $215,174Net Assets 2022: -$353,1472022Assets 2023: $62,272Liabilities 2023: $402,640Net Assets 2023: -$340,3682023Assets 2024: $47,566Liabilities 2024: $341,421Net Assets 2024: -$293,8552024

Highlighted filing

2024

Assets$47,566
Liabilities$341,421
Net Assets-$293,855
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $160,713Expenses 2017: $205,824Net Income 2017: -$45,1112017Revenue 2018: $91,200Expenses 2018: $155,052Net Income 2018: -$63,8522018Revenue 2019: $111,538Expenses 2019: $108,553Net Income 2019: $2,9852019Revenue 2021: $285,874Expenses 2021: $387,856Net Income 2021: -$101,9822021Revenue 2022: $264,930Expenses 2022: $323,282Net Income 2022: -$58,3522022Revenue 2023: $332,645Expenses 2023: $358,837Net Income 2023: -$26,1922023Revenue 2024: $426,908Expenses 2024: $380,395Net Income 2024: $46,5132024

Highlighted filing

2024

Revenue$426,908
Expenses$380,395
Net Income$46,513
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,566
Liabilities
$341,421
Net assets
-$293,855
Revenue
$426,908
Expenses
$380,395
Net income
$46,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$3.41$2.94$4.27$3.80$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$4.03$3.40$3.33$3.59$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.38$2.15$3.53$2.65$3.23$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$2.17$2.97$2.86$3.88$1.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.12$1.09$0.03
2018Summary only. Only limited summary data is available for this year.$0.69$0.50$1.19$0.91$1.55$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.58$0.45$1.61$2.06$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$426,908
Mission and Program Overview

Mission

Family individual and couples mental health counseling

Family individual and couples mental health counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,642$584▼ $3,058
Accounts Receivable-$280-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$62,272$47,566▼ $14,706
Other Assets Total$58,630$46,702▼ $11,928
Liabilities
Unsecured Notes Loans Payable$217,200$205,644▼ $11,556
Other Liabilities$141,819$105,094▼ $36,725
Accounts Payable and Accrued Expenses$43,621$30,683▼ $12,938
Total Liabilities$402,640$341,421▼ $61,219
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-340,368$-293,855▲ $46,513
Total Net Assets Fund Balance$-340,368$-293,855▲ $46,513
Total Liabilities and Net Assets / Fund Balance$62,272$47,566▼ $14,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,000$32,000
Equipment$0$9,223$9,223
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$46,702--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ira LakeChief Executive DirectorFT$11,163$11,163

Board Members and Trustees

NameTitle
Leo AdoradorPresident
David TaylorBoard Member
William WrightBoard Member
Michelle ReyersSecretary
Sharon JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,305
Program Service Revenue
$305,057
Investment Income
$0
Other Revenue
$546
All Other Contributions
$121,305
Change in Net Assets
$46,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,112
Salaries, Compensation, and Employee Benefits$73,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$45,264$9,071-$54,335
Other Salaries and Wages$40,582--$40,582
Fees for Services Other$36,994$552-$37,546
Pension Plan Contributions-$21,307-$21,307
Depreciation Depletion-$11,928-$11,928
Current Officers, Directors, Trustees, and Key Employees$11,163--$11,163
Interest$95$11,048-$11,143
Fees for Services Accounting-$10,810-$10,810
Other Expenses$0$9,308$0$9,308
Occupancy-$8,057-$8,057
Insurance-$7,911-$7,911
Information Technology-$792-$792
Fees for Services Legal-$643-$643
Travel$586--$586
Other Employee Benefits-$231-$231
Total Functional Expenses$277,174$103,221$0$380,395
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
Lease Liability$51,611
Other Current Liabilities$32,645
Credit Line$19,838
Legal Liabilities$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form is reviewed by the president and the treasurer, then submitted to the board for review.”

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

“The conflict of interest policy is distributed, read and discussed with the board members ever year, and all members are required to sign it.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. Form 990s can be accessed via irs.gov and guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Imtasik Family Counseling Services Inc
EIN
46-5525893
Phone
9512899335
Address
3297 ARLINGTON AVENUE SUITE 200, RIVERSIDE, CA 92506

Signing Officer

Name
Ira Lake
Title
Chief Executive Director
Phone
9512899335
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Lake
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0301569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01299120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0921
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01466
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95099
IRS990ScheduleA/PublicSupportPY509Pct00.95618
IRS990ScheduleA/PublicSupportTotal509Amt01470743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt074336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236190
IRS990ScheduleA/Total509Grp/TotalAmt01545079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01546546
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09223
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09223
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046702
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT LINE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEGAL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046702
IRS990ScheduleD/TotalLiabilityAmt0105094
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY THE PRESIDENT AND THE TREASURER, THEN SUBMITTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED, READ AND DISCUSSED WITH THE BOARD MEMBERS EVER YEAR, AND ALL MEMBERS ARE REQUIRED TO SIGN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990S CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062272
IRS990/TotalAssetsEOYAmt047566
IRS990/TotalAssetsGrp/BOYAmt062272
IRS990/TotalAssetsGrp/EOYAmt047566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121305
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402640
IRS990/TotalLiabilitiesEOYAmt0341421
IRS990/TotalLiabilitiesGrp/BOYAmt0402640
IRS990/TotalLiabilitiesGrp/EOYAmt0341421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-340368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-293855
IRS990/TotalOtherCompensationAmt00

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