Civic Intelligence

Coalition for a Sustainable Delta

990EZ • Fiscal year 2022 • EIN 26-1129663

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2023

Organization Profilewww.sustainabledelta.com
925 L Street 800Sacramento, CA 95814-3700

(916) 441-4383

Siviq Scores

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

Liabilities / Assets

79th percentile

0.03x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

4.83x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-8656%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-37%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

83%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$56,441

Down $33,333 (-37%) from 2021

Net Assets

Down

$54,625

Down $35,149 (-39%) from 2021

Liabilities

$1,816

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$376

Up $170 (+83%) from 2021

Expenses

Down

$32,921

Down $25,084 (-43%) from 2021

Net Income

Up

-$32,545

Up $25,254 (+44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,564,064Liabilities 2013: $53,182Net Assets 2013: $1,510,8822013Assets 2014: $1,108,492Liabilities 2014: $63,001Net Assets 2014: $1,045,4912014Assets 2015: $598,263Liabilities 2015: $46,481Net Assets 2015: $551,7822015Assets 2016: $147,267Liabilities 2016: $45,782Net Assets 2016: $101,4852016Assets 2017: $198,618Liabilities 2017: $54,711Net Assets 2017: $143,9072017Assets 2018: $118,736Liabilities 2018: $0Net Assets 2018: $118,7362018Assets 2020: $161,139Liabilities 2020: $13,566Net Assets 2020: $147,5732020Assets 2021: $89,774Net Assets 2021: $89,7742021Assets 2022: $56,441Liabilities 2022: $1,816Net Assets 2022: $54,6252022Assets 2023: $33,613Liabilities 2023: $1,424Net Assets 2023: $32,1892023Assets 2024: $32,427Liabilities 2024: $3,566Net Assets 2024: $28,8612024

Highlighted filing

2022

Assets$56,441
Liabilities$1,816
Net Assets$54,625
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $455,321Expenses 2013: $482,250Net Income 2013: -$26,9292013Revenue 2014: $273,827Expenses 2014: $739,140Net Income 2014: -$465,3132014Revenue 2015: $5,781Expenses 2015: $499,490Net Income 2015: -$493,7092015Revenue 2016: $372Expenses 2016: $450,669Net Income 2016: -$450,2972016Revenue 2017: $514,834Expenses 2017: $472,413Net Income 2017: $42,4212017Revenue 2018: $552,899Expenses 2018: $578,070Net Income 2018: -$25,1712018Revenue 2020: $202,675Expenses 2020: $76,439Net Income 2020: $126,2362020Revenue 2021: $206Expenses 2021: $58,005Net Income 2021: -$57,7992021Revenue 2022: $376Expenses 2022: $32,921Net Income 2022: -$32,5452022Revenue 2023: $980Expenses 2023: $23,416Net Income 2023: -$22,4362023Revenue 2024: $40,308Expenses 2024: $43,636Net Income 2024: -$3,3282024

Highlighted filing

2022

Revenue$376
Expenses$32,921
Net Income-$32,545
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2023
Return Version
2022v5.0
Gross Receipts
$376
Mission and Program Overview

Mission

Toensureasafeandhealthyfoodsupplyforall,andtosafeguardCalifornia'sagriculturalresources.ToaccomplishitspurposeandimprovetheagriculturalconditionsintheCaliforniaSanJoaquinValleybyensuringasustainableandreliablewatersupply,theorganizationengagesinancillaryadvocacyandpoliticalgrassrootsorganizingactivities.

Program Services

DescriptionGrantsExpenses
StateWaterProjectITP EIRChallenge$0$0
BiologicalopinionsgoverningoperationsofCAState,andCentralValleyWaterProjects$0$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William PhillimorePresident-$0--
Steve JacksonVice President Secretary-$0--
Jose MarinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Coalition for a Sustainable Delta
EIN
26-1129663
In Care Of
% William Phillimore
Address
925 L STREET 800, SACRAMENTO, CA 95814-3700

Signing Officer

Name
William Phillimore
Title
President
Signed
2023-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Nossaman LLP
Address
621 Capitol Mall, 2500, Sacramento, CA 95814
Preparer
Karen Roberts
Phone
9169307716
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Insurance $706 Bank Fees $1165, $1871|”

Part I, line 20

“| Explanation:, Amount:| Adjustment to 12 31 2021 Accounts Payable Total, $-2604|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $1816|”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Laura Kistner West Coast Advisors
IRS990EZ/BooksInCareOfDetail/PhoneNum09164414383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0925 L STREET 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0958143700
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056441
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0376
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0376
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Phillimore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jose Marin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2604
IRS990EZ/OtherExpensesTotalAmt01871
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Toensureasafeandhealthyfoodsupplyforall,andtosafeguardCalifornia'sagriculturalresources.ToaccomplishitspurposeandimprovetheagriculturalconditionsintheCaliforniaSanJoaquinValleybyensuringasustainableandreliablewatersupply,theorganizationengagesinancillaryadvocacyandpoliticalgrassrootsorganizingactivities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0StateWaterProjectITP EIRChallenge
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BiologicalopinionsgoverningoperationsofCAState,andCentralValleyWaterProjects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01816
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032921
IRS990EZ/TotalRevenueAmt0376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sustainabledelta.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Insurance $706 Bank Fees $1165, $1871|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Adjustment to 12 31 2021 Accounts Payable Total, $-2604|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $1816|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Phillimore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION FOR A SUSTAINABLE DELTA
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0261129663
ReturnHeader/Filer/ForeignPhoneNum09164417685
ReturnHeader/Filer/InCareOfNm0% William Phillimore
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 L STREET 800
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0958143700
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952219542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nossaman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 Capitol Mall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt02500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09169307716
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Roberts
ReturnHeader/ReturnTs02023-03-25T11:10:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,441
Liabilities
$1,816
Net assets
$54,625
Revenue
$376
Expenses
$32,921
Net income
-$32,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.04$0.04$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.00$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.00$0.06$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.20$0.08$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.55$0.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.14$0.51$0.47$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$0.00$0.45$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.55$0.01$0.50$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.27$0.74$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$0.46$0.48$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)5 • <$500k nonprofits