Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$5,705,606
Down $873,543 (-13%) from 2012
Net Assets
Down$3,539,092
Down $898,171 (-20%) from 2012
Liabilities
Up$2,166,514
Up $24,628 (+1.1%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,345,302
Up $1,248,076 (+6.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $19,556,631
Mission and Program Overview
Mission
The agency was formed in 1965 by the parents of children with special needs from West, East and Central Contra Costa County. Since its inception, Contra Costa ARC has emphasized parent and family support while providing direct services and advocacy for children and adults of all ages with intellectual and other developmental disabilities including autism, cerebral palsy, epilepsy and other neurological conditions. Contra Costa ARC works to enhance and enrich the lives of every individual served so that they can achieve their personal goals, realize their dreams, and participate fully in community life. Contra Costa ARC strives to consistently provide high quality, cost effective services. For over 50 years we have also worked to demonstrate a commitment to corporate integrity making us worthy of the continued confidence and financial support we receive through public funds and from private individuals, groups, foundations that recognize the importance of our mission.
Major Activities
- Activity 2
- Community access services are provided to adults with severe and multiple developmental disabilities. An array of service levels is available so that individuals with widely ranging levels of ability and challenges are supported to actively participate in their communities. Services range from in-home activities for individuals who have enduring medical conditions and very limited mobility, to 100% community based services including active volunteerism and part-time paid work in accordance with each person's interests and abilities.
- Activity 3
- Employment services are provided to adults with intellectual and developmental disabilities whose primary interest is part-time or full-time employment. The goal of the services is to achieve independence and self-sufficiency. Every adult with a developmental disability, who wants to work, can work, when provided the necessary level of support. Contra costa arc provides 3 types of employment services: production centers for individuals who need or prefer a more structured work environment, community supported employment in local business or industrial settings, in groups of 3 to 8 individuals, with full-time supervision, and individual community employment in which the individual receives intensive training and support initially which gradually diminishes as the person proficient in the job and can work independently.
Filing and Contact Details
Filer
- EIN
- 94-1606517
Raw XML AppendixShowing 400 of 486 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/Activity2/Description | 0 | COMMUNITY ACCESS SERVICES ARE PROVIDED TO ADULTS WITH SEVERE AND MULTIPLE DEVELOPMENTAL DISABILITIES. AN ARRAY OF SERVICE LEVELS IS AVAILABLE SO THAT INDIVIDUALS WITH WIDELY RANGING LEVELS OF ABILITY AND CHALLENGES ARE SUPPORTED TO ACTIVELY PARTICIPATE IN THEIR COMMUNITIES. SERVICES RANGE FROM IN-HOME ACTIVITIES FOR INDIVIDUALS WHO HAVE ENDURING MEDICAL CONDITIONS AND VERY LIMITED MOBILITY, TO 100% COMMUNITY BASED SERVICES INCLUDING ACTIVE VOLUNTEERISM AND PART-TIME PAID WORK IN ACCORDANCE WITH EACH PERSON'S INTERESTS AND ABILITIES. |
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| IRS990/MissionDescription | 0 | THE AGENCY WAS FORMED IN 1965 BY THE PARENTS OF CHILDREN WITH SPECIAL NEEDS FROM WEST, EAST AND CENTRAL CONTRA COSTA COUNTY. SINCE ITS INCEPTION, CONTRA COSTA ARC HAS EMPHASIZED PARENT AND FAMILY SUPPORT WHILE PROVIDING DIRECT SERVICES AND ADVOCACY FOR CHILDREN AND ADULTS OF ALL AGES WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES INCLUDING AUTISM, CEREBRAL PALSY, EPILEPSY AND OTHER NEUROLOGICAL CONDITIONS. CONTRA COSTA ARC WORKS TO ENHANCE AND ENRICH THE LIVES OF EVERY INDIVIDUAL SERVED SO THAT THEY CAN ACHIEVE THEIR PERSONAL GOALS, REALIZE THEIR DREAMS, AND PARTICIPATE FULLY IN COMMUNITY LIFE. CONTRA COSTA ARC STRIVES TO CONSISTENTLY PROVIDE HIGH QUALITY, COST EFFECTIVE SERVICES. FOR OVER 45 YEARS WE HAVE ALSO WORKED TO DEMONSTRATE A COMMITMENT TO CORPORATE INTEGRITY MAKING US WORTHY OF THE CONTINUED CONFIDENCE AND FINANCIAL SUPPORT WE RECEIVE THROUGH PUBLIC FUNDS AND FROM PRIVATE INDIVIDUALS, GROUPS, FOUNDATIONS THAT RECOGNIZE THE IMPORTANCE OF OUR MISSION. |
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| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 171840 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 194930 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 366770 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 712800 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 712800 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1323967 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1501876 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2825843 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 814841 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -7460 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 20352761 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. EFFECTIVE JULY 1, 2009, THE ORGANIZATION BEGAN REVIEWING AND ASSESSING TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AGAINST THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION'S POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. BASED ON AN ANALYSIS PREPARED BY THE ORGANIZATION, IT WAS DETERMINED THAT THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAD NO MATERIAL EFFECT ON THE RECORDED TAX ASSETS AND LIABILITIES OF THE ORGANIZATION. AT JULY 1, 2009, THE ORGANIZATION APPLIED THIS GUIDANCE TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN (FISCAL YEARS ENDED SINCE JUNE 30, 2007) AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF THAT DATE. IN ADDITION, THERE HAVE BEEN NO MATERIAL CHANGES IN UNRECOGNIZED BENEFITS SINCE JULY 1, 2009. THERE HAVE BEEN NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS TAX EXPENSE IN THE STATEMENT OF ACTIVITIES. AS THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, THE ADOPTION OF THIS GUIDANCE DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD 102,041. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | COST OF OTHER SOCIAL EVENTS -7,460. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | COST OF GOODS SOLD 102,041. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | COST OF OTHER SOCIAL EVENTS -7,460. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 244513 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 244513 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1207179 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1369394 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2576573 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 102041 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -7460 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 88450 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 100335 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 188785 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 19794 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenues | 0 | 102041 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -7460 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 814841 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -7460 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 19454590 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 20345301 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19794 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3035949 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 19447130 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 21167602 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 20269431 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 1340 ARNOLD DRIVE NO 127 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | MARTINEZ |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | CA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 94553 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 1850 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 1850 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 7460 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 16197 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 16197 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 8737 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming | 0 | 3000 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 3000 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 2610 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 2610 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/Licensed | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | JANE HARRIS |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | CA |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A PERSON IS NOMINATED AND VOTED ON BY THE GENERAL BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER REVIEW THE FORM 990. AFTER GOING THROUGH FIRST REVIEW, THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 WITH THEIR TAX PREPARER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR IS DESIGNATED TO INSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND DOES SO THROUGH THE MANAGEMENT TEAM STRUCTURE, WHICH INCLUDES REGULAR REVIEWS OF POLICY COMPLIANCE AS PART OF OUR MANAGEMENT TEAM MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RESEARCH IS DONE TO DETERMINE THE MEDIAN LEVEL OF SALARY AND BENEFITS FROM A SURVEY FROM THE OF CENTER OF NONPROFIT MANAGEMENT FOR NORTHERN CALIFORNIA. THE ORGANIZATION TRIES TO MATCH THE MEDIAN, BUT IF FUNDING DOES NOT ALLOW THIS AMOUNT, LESSER COMPENSATION IS GIVEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MOST DOCUMENTS ARE PROVIDED THROUGH A THIRD PARTY WEBSITE. OTHERS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DONATED SERVICES AND USE OF FACILITIES: -712,800. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO CHANGES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 8883 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2852 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,705,606
- Liabilities
- $2,166,514
- Net assets
- $3,539,092
- Revenue
- -
- Expenses
- $20,345,302
- Net income
- -