Civic Intelligence

Community Conscience

990 • Fiscal year 2024 • EIN 95-3310410

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 06, 2025

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$56,608

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,109,692

Down $60,515 (-2.8%) from 2023

Net Assets

Down

$1,969,491

Down $55,825 (-2.8%) from 2023

Liabilities

Down

$140,201

Down $4,690 (-3.2%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$337,609

Down $41,185 (-11%) from 2023

Expenses

Down

$407,055

Down $16,509 (-3.9%) from 2023

Net Income

Down

-$69,446

Down $24,676 (-55%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$2,109,692
Liabilities$140,201
Net Assets$1,969,491
Open 2024 Filing

Operations Trend

Revenue Growth21st 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

2024

Revenue$337,609
Expenses$407,055
Net Income-$69,446
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.0
Gross Receipts
$376,160
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,440,195$1,369,643▼ $70,552
Savings and Temporary Cash Investments$363,057$419,321▲ $56,264
Investments in Publicly Traded Securities$243,110$258,318▲ $15,208
Cash and Non-Interest-Bearing Accounts$109,898$40,228▼ $69,670
Prepaid Expenses and Deferred Charges$747$8,982▲ $8,235
Total Assets$2,170,207$2,109,692▼ $60,515
Other Assets Total$13,200$13,200→ $0
Liabilities
Unsecured Notes Loans Payable$144,891$140,201▼ $4,690
Total Liabilities$144,891$140,201▼ $4,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,025,316$1,969,491▼ $55,825
Total Net Assets Fund Balance$2,025,316$1,969,491▼ $55,825
Total Liabilities and Net Assets / Fund Balance$2,170,207$2,109,692▼ $60,515

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$404,430$1,393,106$1,797,536
Buildings$135,213$1,283,253$1,418,466
Land$830,000-$830,000
Other Land Buildings-$13,881$13,881
Equipment-$10,288$10,288
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin BrittExecutive DiFT$56,608$56,608

Board Members and Trustees

NameTitle
Woodrow BrokenburrPresident
Aaron KitzmanTrustee
Barbara AshcraftTrustee
Cheryl KlepperTrustee
Dave FreemanTrustee
Dee CrawfordTrustee
Diane MilavetzTrustee
Don PhillipsonTrustee
Jacque TurnerTrustee
Laura ConwayTrustee
Lauren LerchTrustee
Mina LaybaTrustee
Pat GrantTrustee
Sherrill HyinkTrustee
Stephen HageyTrustee
Tim McdougallTrustee
Larry Marquart1st Vice Pre
Fran BroughSecretary
Mike CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,196
Program Service Revenue
$206,861
Investment Income
$19,787
Other Revenue
$95,765
All Other Contributions
$15,196
Change in Net Assets
$-69,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,913
Salaries, Compensation, and Employee Benefits$108,142
Total Fundraising Expense$28,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$170,101--$170,101
Depreciation Depletion$72,349--$72,349
Current Officers, Directors, Trustees, and Key Employees$28,304$14,152$14,152$56,608
Other Salaries and Wages-$24,234-$24,234
Payroll Taxes$5,083$6,894$2,542$14,519
Insurance$12,948$1,569-$14,517
Other Employee Benefits$4,475$6,069$2,237$12,781
Office Expenses-$2,182$7,653$9,835
Information Technology-$5,446-$5,446
Interest-$3,002-$3,002
Other Expenses-$262$2,117$2,379
Fees for Services Accounting-$2,347-$2,347
Fees for Service Investment Mgmnt Fees-$1,299-$1,299
Advertising-$1,295-$1,295
Total Functional Expenses$293,260$85,094$28,701$407,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,898
Fundraising Direct Expenses$38,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi Gras$116,865$116,865$12,204$104,661
Miscellaneous F$14,033$14,033$2,984$11,049
Total Events$130,898$130,898$38,551$92,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“A draft copy of the tax return sent to the treasurer for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each year our trustees and staff sign a conflict of interest and code of e thics statement. These are kept on file.”

Form 990, Page 6, Part VI, Line 15A

“A personnel committee consisting of the officers completes an employee appraisal of the executive director and determines compensation for the next year. Approval of any compensation is determined by the personnel committee.”

Form 990, Page 6, Part VI, Line 15B

“The executive director completes an annual appraisal of the administrative employee and final approval of any compensation is determined by the personnel committee. Approval of any compensation is determined by the personnel committee.”

Form 990, Page 6, Part VI, Line 19

“Copies of the tax returns are available 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
Mike Cox
Title
Treasurer
Phone
8054943543
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Woodrow Brokenburr
Formed
1979
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
2

Preparer

Firm
Allison & Gibb Llp
Address
31351 VIA COLINAS STE 202, WESTLAKE VILLAGE, CA 91362-4561
Preparer
Lisa a Allison
Phone
8183946689
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt151ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE 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.
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IRS990/NetUnrlzdGainsLossesInvstAmt013621
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IRS990/OccupancyGrp/TotalAmt0170101
IRS990/OfficeExpensesGrp/FundraisingAmt07653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02182
IRS990/OfficeExpensesGrp/TotalAmt09835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013200
IRS990/OtherAssetsTotalGrp/EOYAmt013200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012781
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
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IRS990/OtherExpensesGrp/TotalAmt13292
IRS990/OtherExpensesGrp/TotalAmt22379
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03418
IRS990/OtherRevenueTotalAmt03418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024234
IRS990/OtherSalariesAndWagesGrp/TotalAmt024234
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02542
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06894
IRS990/PayrollTaxesGrp/ProgramServicesAmt05083
IRS990/PayrollTaxesGrp/TotalAmt014519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08982
IRS990/PrincipalOfficerNm0WOODROW BROKENBURR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0UTIL. EXP. RECOV. & GOV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206861
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037922
IRS990/PYOtherExpensesAmt0322248
IRS990/PYOtherRevenueAmt0-24686
IRS990/PYProgramServiceRevenueAmt0235786
IRS990/PYRevenuesLessExpensesAmt0-44770
IRS990/PYSalariesCompEmpBnftPaidAmt0101316
IRS990/PYTotalExpensesAmt0423564
IRS990/PYTotalRevenueAmt0378794
IRS990/ReconcilationRevenueExpnssAmt0-69446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206861
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419321
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 9,787
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195362
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0975795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92710
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IRS990ScheduleA/PublicSupportTotal170Amt0782741
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0782741
IRS990ScheduleA/TotalSupportAmt0844281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01283253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01418466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010288
IRS990ScheduleD/LandGrp/BookValueAmt0830000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0830000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0404430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01393106
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01797536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01369643
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038551
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014626
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISCELLANEOUS F

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,109,692
Liabilities
$140,201
Net assets
$1,969,491
Revenue
$337,609
Expenses
$407,055
Net income
-$69,446
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