Civic Intelligence

Restore the Delta

990 • Fiscal year 2016 • EIN 27-4179166

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileRESTORETHEDELTA.ORG
42 North Sutter Street No 506Stockton, CA 95202

(209) 475-9550

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$304,361

Up $57,959 (+24%) from 2015

Net Assets

Up

$300,421

Up $54,019 (+22%) from 2015

Liabilities

Up

$3,940

Up $3,940 from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin65th percentile

Revenue

Up

$584,893

Up $233,101 (+66%) from 2015

Expenses

Up

$530,874

Up $38,480 (+7.8%) from 2015

Net Income

Up

$54,019

Up $194,621 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2015: $246,402Liabilities 2015: $0Net Assets 2015: $246,4022015Assets 2016: $304,361Liabilities 2016: $3,940Net Assets 2016: $300,4212016Assets 2017: $153,484Liabilities 2017: $84Net Assets 2017: $153,4002017Assets 2018: $62,145Liabilities 2018: $21Net Assets 2018: $62,1242018Assets 2019: $31,267Liabilities 2019: $126Net Assets 2019: $31,1412019Assets 2020: $31,002Liabilities 2020: $24Net Assets 2020: $30,9782020Assets 2021: $135,766Liabilities 2021: $4,191Net Assets 2021: $131,5752021Assets 2022: $173,757Liabilities 2022: $4,487Net Assets 2022: $169,2702022Assets 2023: $556,303Liabilities 2023: $5,649Net Assets 2023: $550,6542023Assets 2024: $311,359Liabilities 2024: $2,475Net Assets 2024: $308,8842024

Highlighted filing

2016

Assets$304,361
Liabilities$3,940
Net Assets$300,421
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $351,792Expenses 2015: $492,394Net Income 2015: -$140,6022015Revenue 2016: $584,893Expenses 2016: $530,874Net Income 2016: $54,0192016Revenue 2017: $402,755Expenses 2017: $549,776Net Income 2017: -$147,0212017Revenue 2018: $305,511Expenses 2018: $396,787Net Income 2018: -$91,2762018Revenue 2019: $298,080Expenses 2019: $329,063Net Income 2019: -$30,9832019Revenue 2020: $259,137Expenses 2020: $259,300Net Income 2020: -$1632020Revenue 2021: $497,811Expenses 2021: $397,213Net Income 2021: $100,5982021Revenue 2022: $823,830Expenses 2022: $786,133Net Income 2022: $37,6972022Revenue 2023: $1,389,410Expenses 2023: $1,008,026Net Income 2023: $381,3842023Revenue 2024: $1,459,814Expenses 2024: $1,701,584Net Income 2024: -$241,7702024

Highlighted filing

2016

Revenue$584,893
Expenses$530,874
Net Income$54,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$584,893
Mission and Program Overview

Mission

See schedule orestore the delta is an independent public benefit corporation operating with the goal of making the sacramento-sanjoaquin delta ("delta") fishable, swimmable, drinkable and farmable for the benefit of all californians. We intend to accomplish this through public education, community organization, monitoring policies and programs created by government agencies and reporting on a public and private activities that impact the delta. Our purpose is to ensure that the story of human and natural delta communities is told and to increase the visibility of the delta as a unique place worthy of social and cultural as well as environmental protection.

Restore the delta is an independent public benefit corporation operating with the goal of making the sacramento-san joaquin delta ("delta") fishable, swimmable, drinkable and farmable for the benefit of all californians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,578$298,299▲ $254,721
Savings and Temporary Cash Investments$200,824$893▼ $199,931
Total Assets$246,402$304,361▲ $57,959
Other Assets Total$2,000$5,169▲ $3,169
Liabilities
Other Liabilities$0$3,940▲ $3,940
Total Liabilities$0$3,940▲ $3,940
Net Assets / Fund Balance
Unrestricted Net Assets$246,402$300,421▲ $54,019
Total Net Assets Fund Balance$246,402$300,421▲ $54,019
Total Liabilities and Net Assets / Fund Balance$246,402$304,361▲ $57,959
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joan BuchananPresident
Michael Frost1st Vice President
Michael Machado2nd Vice President
Bob WrightBoard Member
Mike RobinsonBoard Member
Tom KeelingBoard Member
Barbara Barrigan-parrillaExecutive Committee
Bill JenningsExecutive Committee
Larry RuhstallerExecutive Committee
Natalia OrfanosExecutive Committee
Roger MammonSecretary
Bob FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,074
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$78,750
All Other Contributions
$506,074
Change in Net Assets
$54,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,258
Salaries, Compensation, and Employee Benefits$167,616
Total Fundraising Expense$38,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$68,810$84,992-$153,802
All Other Expenses$14,392$15,046$11,446$40,884
Advertising$36,793-$2,300$39,093
Travel$24,196--$24,196
Payroll Taxes$13,259--$13,259
Other Expenses$10,406$11,988$2,165$11,988
Fees for Services Legal$11,000--$11,000
Fees for Services Accounting$4,986--$4,986
Office Expenses-$3,528-$3,528
Insurance-$2,896-$2,896
Fees for Services Other-$2,577-$2,577
Other Employee Benefits$555--$555
Total Functional Expenses$296,140$196,027$38,707$530,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,750
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailer$40,529$40,529-$40,529
Mardi Gras$37,187$37,187-$37,187
Total Events$78,750$78,750-$78,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“VARIOUS”

Form 990, Part VI, Section C, Line 19

“VARIOUS”

Filing and Contact Details

Filer

Filer Name
Restore the Delta
EIN
27-4179166
Phone
2094759550
Address
42 NORTH SUTTER STREET NO 506, STOCKTON, CA 95202

Signing Officer

Name
Bob Ferguson
Title
Treasurer
Phone
2094815461
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Ferguson
Formed
2010
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Degregori Gormsen & Ringer Llp
Address
1401 N HUNTER STREET, STOCKTON, CA 95202-1105
Preparer
Bill D Ringer
Phone
2099440740
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01168576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01168576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01168576
IRS990ScheduleA/TotalSupportAmt01168576
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03940
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARDI GRAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAILER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246402
IRS990/TotalAssetsEOYAmt0304361
IRS990/TotalAssetsGrp/BOYAmt0246402
IRS990/TotalAssetsGrp/EOYAmt0304361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0506074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530874
IRS990/TotalGrossUBIAmt069
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03940
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296140
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt078750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt069
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024196
IRS990/TravelGrp/TotalAmt024196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300421
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095202
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RESTORETHEDELTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02094815461
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE THE DELTA
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0274179166
ReturnHeader/Filer/PhoneNum02094759550
ReturnHeader/Filer/USAddress/AddressLine1Txt042 NORTH SUTTER STREET NO 506
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FCBFA5316F69FD4609436472359B7B3AB533D35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA6D762A64AF2360666D064A4EB0076F27D69E10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.125.42
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:38:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941053962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEGREGORI GORMSEN & RINGER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 N HUNTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952021105
ReturnHeader/PreparerPersonGrp/PhoneNum02099440740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL D RINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$304,361
Liabilities
$3,940
Net assets
$300,421
Revenue
$584,893
Expenses
$530,874
Net income
$54,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.46$1.70$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.39$1.01$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.82$0.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.50$0.40$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.26$0.26$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.31$0.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.55$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.58$0.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.35$0.49$0.14