Civic Intelligence

Nasaba Family Counseling and Cons Inc

EIN 86-1465042 • 501(c)3 • Rancho Cucamonga, CA

990-N CoverageNTEE P20

Profile

FAMILY COUNSELING

12223 Highland Ave Ste 106 368Rancho Cucamonga, CA 91739
Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

73%

Faster asset growth than 81% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$211,311

Up $88,899 (+73%) from 2023

Liabilities

Up

$58,527

Up $55,882 (+2113%) from 2023

Net Assets

Up

$152,784

Up $33,017 (+28%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Up

$150,000

Up $16,300 (+12%) from 2023

Expenses

Up

$116,983

Up $103,050 (+740%) from 2023

Net Income

Down

$33,017

Down $86,750 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2023: $122,412Liabilities 2023: $2,645Net Assets 2023: $119,7672023Assets 2024: $211,311Liabilities 2024: $58,527Net Assets 2024: $152,7842024

Highlighted filing

2024

Assets$211,311
Liabilities$58,527
Net Assets$152,784
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0Revenue 2023: $133,700Expenses 2023: $13,933Net Income 2023: $119,7672023Revenue 2024: $150,000Expenses 2024: $116,983Net Income 2024: $33,0172024

Highlighted filing

2024

Revenue$150,000
Expenses$116,983
Net Income$33,017
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$211,311
Liabilities
$58,527
Net assets
$152,784
Revenue
$150,000
Expenses
$116,983
Net income
$33,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.59$1.53$1.50$1.17$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$1.34$0.14$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 9, 2025
Return Version
2024v5.0
Gross Receipts
$150,000
Mission and Program Overview

Mission

FAMILY COUNSELING

Program Services

DescriptionGrantsExpenses
COUSELING LOW INCOME PEOPLE WIRTH TRAUMATIC LIFE ISSUES THAT PREVENTED SUCIDE AND DEATHS-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN GARRETTDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Nasaba Family Counseling and Cons Inc
EIN
86-1465042
In Care Of
% STEPHEN GARRETT
Phone
9098387847
Address
12223 HIGHLAND AVE STE 106 368, RANCHO CUCAMONGA, CA 91739

Signing Officer

Name
Stephen Garrett
Title
Director
Phone
9098387847
Signed
2025-03-09
Discuss with paid preparer
No

Preparer

Firm
Valentine and Associates
Address
2930 W IMPERIAL HWY 301, Inglewood, CA 90303
Preparer
Valentine and Associates
Phone
3237578169
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttelephone 1,342admin expenses 2,781meals and entertainment 5,081insurance and license 1,398supplies 5,342workshops 732”

Description of other assets Part II line 24

“Category beginning of year end of yearfurnitures and eqpts 46,922 46,922”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 1,145 2,160long term liabilities 1,500 56,367”

Raw XML Appendix122 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEPHEN GARRETT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN GARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09098387847
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012223 HIGHLAND AVE STE 106 308
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt098100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211311
IRS990EZ/GrossReceiptsAmt0150000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0152784
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152784
IRS990EZ/OccupancyRentUtltsAndMaintAmt02207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046922
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046922
IRS990EZ/OtherExpensesTotalAmt016676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAMILY COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUSELING LOW INCOME PEOPLE WIRTH TRAUMATIC LIFE ISSUES THAT PREVENTED SUCIDE AND DEATHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058527
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116983
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0150000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0362200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362200
IRS990ScheduleA/TotalSupportAmt0362200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE 1,342ADMIN EXPENSES 2,781MEALS AND ENTERTAINMENT 5,081INSURANCE AND LICENSE 1,398SUPPLIES 5,342WORKSHOPS 732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURES AND EQPTS 46,922 46,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,145 2,160LONG TERM LIABILITIES 1,500 56,367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09098387847
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASABA FAMILY COUNSELING AND CONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NASA
ReturnHeader/Filer/EIN0861465042
ReturnHeader/Filer/InCareOfNm0% STEPHEN GARRETT
ReturnHeader/Filer/PhoneNum09098387847
ReturnHeader/Filer/USAddress/AddressLine1Txt012223 HIGHLAND AVE STE 106 368
ReturnHeader/Filer/USAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091739
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALENTINE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02930 W IMPERIAL HWY 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inglewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090303
ReturnHeader/PreparerPersonGrp/PhoneNum03237578169
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALENTINE AND ASSOCIATES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-09T20:02:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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