Civic Intelligence

Community Conscience

990 • Fiscal year 2017 • EIN 95-3310410

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,269,053

Down $46,281 (-2.0%) from 2016

Net Assets

Down

$2,269,053

Down $46,281 (-2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$290,609

Up $2,938 (+1.0%) from 2016

Expenses

Up

$362,011

Up $51,199 (+16%) from 2016

Net Income

Down

-$71,402

Down $48,261 (-209%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,269,053
Liabilities$0
Net Assets$2,269,053

Operations Trend

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

2017

Revenue$290,609
Expenses$362,011
Net Income-$71,402
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$326,626
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$1,680,243$1,613,463▼ $66,780
Investments in Publicly Traded Securities$301,980$315,134▲ $13,154
Savings and Temporary Cash Investments$303,630$301,113▼ $2,517
Cash and Non-Interest-Bearing Accounts$16,281$20,909▲ $4,628
Prepaid Expenses and Deferred Charges-$5,234-
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$2,315,334$2,269,053▼ $46,281
Other Assets Total$13,200$13,200→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,315,334$2,269,053▼ $46,281
Total Net Assets Fund Balance$2,315,334$2,269,053▼ $46,281
Total Liabilities and Net Assets / Fund Balance$2,315,334$2,269,053▼ $46,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,798$1,028,668$1,418,466
Leasehold Improvements$390,314$998,478$1,388,792
Land$830,000-$830,000
Other Land Buildings-$13,881$13,881
Equipment$3,351$6,938$10,289
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phyllis RickertPast President
Fran BroughPresident
Margaret FiewegerVice President
Barbara AshcraftTrustee
Cara CohenTrustee
Cheryl KlepperTrustee
Dave CrawfordTrustee
Dee CrawfordTrustee
Don PhillipsonTrustee
Ed SahakianTrustee
Jacque TurnerTrustee
Jean SaundersTrustee
John FlintoffTrustee
June GlasmeierTrustee
Justin BarkhuffTrustee
Louise EvensonTrustee
Maria PrescottTrustee
Pat GrantTrustee
Peter MoggTrustee
Susan KellyTrustee
Judy FriedmanAsst. Secretary
Larry MarquartAsst. Treasurer
Ricki MikkelsenSecretary
Sal SandovalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,189
Program Service Revenue
$162,147
Investment Income
$750
Other Revenue
$107,523
All Other Contributions
$20,189
Change in Net Assets
$-71,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,331
Salaries, Compensation, and Employee Benefits$78,680
Total Fundraising Expense$21,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,842--$72,842
Other Salaries and Wages$24,281$46,024-$70,305
All Other Expenses$5,121$7,891$5,915$18,927
Other Expenses$24,805-$12,452$12,452
Insurance$5,734$1,418-$7,152
Payroll Taxes$2,037$3,862-$5,899
Fees for Services Other-$1,869$3,177$5,046
Office Expenses-$3,767-$3,767
Fees for Services Accounting-$2,801-$2,801
Other Employee Benefits$855$1,621-$2,476
Total Functional Expenses$271,214$69,253$21,544$362,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,221
Fundraising Direct Expenses$36,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras - Auction$75,381$75,381$6,756$68,625
Mardi Gras - Fundraising$67,840$67,840$29,261$38,579
Total Events$143,221$143,221$36,017$107,204
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
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Two of the trustees on the board are married to each other.

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
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fran Brough
Formed
1979
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
22
Employees
3

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 579 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/PersonNm18CHERYL KLEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER MOGG
IRS990/Form990PartVIISectionAGrp/PersonNm20DON PHILLIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIA PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22JEAN SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm23JACQUE TURNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
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/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036017
IRS990/FundraisingGrossIncomeAmt0143221
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01418
IRS990/InsuranceGrp/ProgramServicesAmt05734
IRS990/InsuranceGrp/TotalAmt07152
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0750
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01613463
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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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/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02476
IRS990/OtherExpensesGrp/Desc0BUILDING OPERATIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DONATION TO CONEJO FREE CLINIC
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ProgramServicesAmt086077
IRS990/OtherExpensesGrp/ProgramServicesAmt149462
IRS990/OtherExpensesGrp/ProgramServicesAmt224805
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IRS990/OtherExpensesGrp/TotalAmt149462
IRS990/OtherExpensesGrp/TotalAmt224805
IRS990/OtherExpensesGrp/TotalAmt312452
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0319
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024281
IRS990/OtherSalariesAndWagesGrp/TotalAmt070305
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03862
IRS990/PayrollTaxesGrp/ProgramServicesAmt02037
IRS990/PayrollTaxesGrp/TotalAmt05899
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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