Civic Intelligence

Community Conscience

990 • Fiscal year 2016 • EIN 95-3310410

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileCOMMUNITYCONSCIENCE.ORG
80 E Hillcrest DriveThousand Oaks, CA 91360

(805) 494-3543

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,315,334

Down $21,512 (-0.9%) from 2015

Net Assets

Down

$2,315,334

Down $20,703 (-0.9%) from 2015

Liabilities

Down

$0

Down $809 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin24th percentile

Revenue

Down

$287,671

Down $21,823 (-7.1%) from 2015

Expenses

Up

$310,812

Up $23,322 (+8.1%) from 2015

Net Income

Down

-$23,141

Down $45,145 (-205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,529,383Liabilities 2010: $32,850Net Assets 2010: $2,496,5332010Assets 2011: $2,516,487Liabilities 2011: $16,213Net Assets 2011: $2,500,2742011Assets 2012: $2,477,476Liabilities 2012: $11,977Net Assets 2012: $2,465,4992012Assets 2013: $2,411,287Liabilities 2013: $12,073Net Assets 2013: $2,399,2142013Assets 2014: $2,342,390Liabilities 2014: $10,359Net Assets 2014: $2,332,0312014Assets 2015: $2,336,846Liabilities 2015: $809Net Assets 2015: $2,336,0372015Assets 2016: $2,315,334Liabilities 2016: $0Net Assets 2016: $2,315,3342016Assets 2017: $2,269,053Liabilities 2017: $0Net Assets 2017: $2,269,0532017Assets 2018: $2,194,067Liabilities 2018: $0Net Assets 2018: $2,194,0672018Assets 2019: $2,206,179Liabilities 2019: $0Net Assets 2019: $2,206,1792019Assets 2020: $2,360,145Liabilities 2020: $164,604Net Assets 2020: $2,195,5412020Assets 2021: $2,357,812Liabilities 2021: $149,952Net Assets 2021: $2,207,8602021Assets 2022: $2,219,986Liabilities 2022: $149,900Net Assets 2022: $2,070,0862022Assets 2023: $2,170,207Liabilities 2023: $144,891Net Assets 2023: $2,025,3162023Assets 2024: $2,109,692Liabilities 2024: $140,201Net Assets 2024: $1,969,4912024

Highlighted filing

2016

Assets$2,315,334
Liabilities$0
Net Assets$2,315,334
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $296,917Expenses 2010: $289,508Net Income 2010: $7,4092010Expenses 2011: $289,9952011Expenses 2012: $258,1302012Revenue 2013: $210,204Expenses 2013: $274,569Net Income 2013: -$64,3652013Revenue 2014: $242,985Expenses 2014: $310,168Net Income 2014: -$67,1832014Revenue 2015: $309,494Expenses 2015: $287,490Net Income 2015: $22,0042015Revenue 2016: $287,671Expenses 2016: $310,812Net Income 2016: -$23,1412016Revenue 2017: $290,609Expenses 2017: $362,011Net Income 2017: -$71,4022017Revenue 2018: $295,656Expenses 2018: $363,046Net Income 2018: -$67,3902018Revenue 2019: $357,386Expenses 2019: $388,444Net Income 2019: -$31,0582019Revenue 2020: $336,573Expenses 2020: $364,359Net Income 2020: -$27,7862020Revenue 2021: $321,076Expenses 2021: $355,705Net Income 2021: -$34,6292021Revenue 2022: $322,605Expenses 2022: $399,900Net Income 2022: -$77,2952022Revenue 2023: $378,794Expenses 2023: $423,564Net Income 2023: -$44,7702023Revenue 2024: $337,609Expenses 2024: $407,055Net Income 2024: -$69,4462024

Highlighted filing

2016

Revenue$287,671
Expenses$310,812
Net Income-$23,141
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$328,087
Mission and Program Overview

Mission

The mission of community conscience is to provide a single location where human service programs are available and accessible at no cost to recipients and to maximize coordination among agencies.

Community conscience's mission is to insure that public assistance programs are available and accessible for the basic relief of those in need in its community. The organization's goals are to maintain permanent social service facilities, to provide information to local residents in pursuit of such assistance, provide coordination between agencies providing assistance, heighten awareness of the need for assistance services and make those services accessible, and to foster courtesy and respect in the public dealings of the basic assistance agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,752,283$1,680,243▼ $72,040
Savings and Temporary Cash Investments$404,860$303,630▼ $101,230
Investments in Publicly Traded Securities$151,582$301,980▲ $150,398
Cash and Non-Interest-Bearing Accounts$10,921$16,281▲ $5,360
Prepaid Expenses and Deferred Charges$4,000$0▼ $4,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,336,846$2,315,334▼ $21,512
Other Assets Total$13,200$13,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$809--
Total Liabilities$809$0▼ $809
Net Assets / Fund Balance
Unrestricted Net Assets$2,336,037$2,315,334▼ $20,703
Total Net Assets Fund Balance$2,336,037$2,315,334▼ $20,703
Total Liabilities and Net Assets / Fund Balance$2,336,846$2,315,334▼ $21,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,167$992,299$1,418,466
Leasehold Improvements$423,906$962,887$1,386,793
Land$830,000-$830,000
Other Land Buildings-$13,881$13,881
Equipment$170$6,056$6,226
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cheryl KlepperPast President
Phyllis RickertPresident
Fran BroughVice President
Barbara AshcraftTrustee
Cara CohenTrustee
Dave CrawfordTrustee
Dee CrawfordTrustee
Don PhillipsonTrustee
Jacque TurnerTrustee
Jean SaundersTrustee
John FlintoffTrustee
June GlasmeierTrustee
Larry MarquartTrustee
Margaret FiewegerTrustee
Maria PrescottTrustee
Pat GrantTrustee
Peter MoggTrustee
Suzy BeatyTrustee
Luayne ValestrinoAsst. Secretary
Jerry MillerAsst. Treasurer
Ricki MikkelsenSecretary
Ed SahakianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,718
Program Service Revenue
$155,923
Investment Income
$6,657
Other Revenue
$122,373
All Other Contributions
$2,718
Change in Net Assets
$-23,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,252
Salaries, Compensation, and Employee Benefits$74,560
Total Fundraising Expense$11,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,040--$72,040
Other Salaries and Wages$24,000$42,973-$66,973
Office Expenses-$19,386$11,526$30,912
Payroll Taxes-$5,502-$5,502
Other Expenses$3,364$10,945-$3,364
Fees for Services Accounting-$2,396-$2,396
Other Employee Benefits-$2,085-$2,085
Insurance-$1,547-$1,547
Total Functional Expenses$214,452$84,834$11,526$310,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,181
Fundraising Direct Expenses$40,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras - Fundraising$81,486$81,486$36,865$44,621
Mardi Gras - Auction$78,695$78,695$3,551$75,144
Total Events$160,181$160,181$40,416$119,765
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The return is reviewed by an executive committee prior to filing and copies are made available to all board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization discloses its governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Community Conscience
EIN
95-3310410
Phone
8054943543
Address
80 E HILLCREST DRIVE, THOUSAND OAKS, CA 91360

Signing Officer

Name
Sal Sandoval
Title
Treasurer
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Rickert
Formed
1979
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
2

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
Raw XML AppendixShowing 400 of 553 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST PRESIDENT
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IRS990/FundraisingGrossIncomeAmt0160181
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY CONSCIENCE'S MISSION IS TO INSURE THAT PUBLIC ASSISTANCE PROGRAMS ARE AVAILABLE AND ACCESSIBLE FOR THE BASIC RELIEF OF THOSE IN NEED IN ITS COMMUNITY. THE ORGANIZATION'S GOALS ARE TO MAINTAIN PERMANENT SOCIAL SERVICE FACILITIES, TO PROVIDE INFORMATION TO LOCAL RESIDENTS IN PURSUIT OF SUCH ASSISTANCE, PROVIDE COORDINATION BETWEEN AGENCIES PROVIDING ASSISTANCE, HEIGHTEN AWARENESS OF THE NEED FOR ASSISTANCE SERVICES AND MAKE THOSE SERVICES ACCESSIBLE, AND TO FOSTER COURTESY AND RESPECT IN THE PUBLIC DEALINGS OF THE BASIC ASSISTANCE AGENCIES.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119765
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt011526
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019386
IRS990/OfficeExpensesGrp/TotalAmt030912
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
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IRS990/PrincipalOfficerNm0PHYLLIS RICKERT
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IRS990/PYOtherRevenueAmt0138787
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IRS990/PYTotalRevenueAmt0309494
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IRS990/RegularMonitoringEnfrcInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,315,334
Liabilities
$0
Net assets
$2,315,334
Revenue
$287,671
Expenses
$310,812
Net income
-$23,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.14$1.97$0.34$0.41$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.14$2.03$0.38$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.15$2.07$0.32$0.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.15$2.21$0.32$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.16$2.20$0.34$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.36$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.30$0.36$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.29$0.36$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.24$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.21$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.02$2.50$0.29
2010Summary only. Only limited summary data is available for this year.$2.53$0.03$2.50$0.30$0.29$0.01