Civic Intelligence

Restore the Delta

990 • Fiscal year 2017 • EIN 27-4179166

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$79,992

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$153,484

Down $150,877 (-50%) from 2016

Net Assets

Down

$153,400

Down $147,021 (-49%) from 2016

Liabilities

Down

$84

Down $3,856 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$402,755

Down $182,138 (-31%) from 2016

Expenses

Up

$549,776

Up $18,902 (+3.6%) from 2016

Net Income

Down

-$147,021

Down $201,040 (-372%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$153,484
Liabilities$84
Net Assets$153,400
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$402,755
Expenses$549,776
Net Income-$147,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$402,755
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$298,299$149,289▼ $149,010
Savings and Temporary Cash Investments$893$893→ $0
Total Assets$304,361$153,484▼ $150,877
Other Assets Total$5,169$3,302▼ $1,867
Liabilities
Other Liabilities$3,940$84▼ $3,856
Total Liabilities$3,940$84▼ $3,856
Net Assets / Fund Balance
Unrestricted Net Assets$300,421$153,400▼ $147,021
Total Net Assets Fund Balance$300,421$153,400▼ $147,021
Total Liabilities and Net Assets / Fund Balance$304,361$153,484▼ $150,877
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Barbara Barrigan-parrillaExecutive Committee$79,992$79,992

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$298,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$103,856
All Other Contributions
$298,899
Change in Net Assets
$-147,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,227
Salaries, Compensation, and Employee Benefits$141,549
Total Fundraising Expense$48,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,430$79,992-$126,422
Travel$48,171--$48,171
All Other Expenses$24,686$6,708$3,138$34,532
Advertising$33,703--$33,703
Fees for Services Legal-$12,967-$12,967
Other Expenses$7,763$1,194$2,985$11,942
Payroll Taxes$3,999$6,890-$10,889
Fees for Services Accounting-$10,800-$10,800
Other Employee Benefits-$4,238-$4,238
Office Expenses-$4,135-$4,135
Information Technology$3,148--$3,148
Insurance-$2,922-$2,922
Fees for Services Other-$2,833-$2,833
Conferences and Meetings$2,145--$2,145
Total Functional Expenses$281,496$220,039$48,241$549,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,856
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailer$68,610$68,610-$68,610
Holiday Fundraiser$15,166$15,166-$15,166
Total Events$103,856$103,856-$103,856
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$84
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
Michael Machado
Title
Vice-president
Phone
2094815461
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Machado
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
Peter G Gormsen
Phone
2099440740
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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/PersonNm1MICHAEL MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FROST
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
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IRS990/MissionDesc0SEE 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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01262786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01262786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01262786
IRS990ScheduleA/TotalSupportAmt01262786
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAILER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/TotalAssetsBOYAmt0304361
IRS990/TotalAssetsEOYAmt0153484
IRS990/TotalAssetsGrp/BOYAmt0304361
IRS990/TotalAssetsGrp/EOYAmt0153484
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03940
IRS990/TotalLiabilitiesEOYAmt084
IRS990/TotalLiabilitiesGrp/BOYAmt03940
IRS990/TotalLiabilitiesGrp/EOYAmt084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281496
IRS990/TotalReportableCompFromOrgAmt079992
IRS990/TotalRevenueGrp/ExclusionAmt0103856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt048171
IRS990/TravelGrp/TotalAmt048171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153400
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd095202
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RESTORETHEDELTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MACHADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02094815461
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESTORE THE DELTA
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0274179166
ReturnHeader/Filer/PhoneNum02094759550
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.125.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:09:17
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/PreparerPersonNm0PETER G GORMSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T10:30:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,484
Liabilities
$84
Net assets
$153,400
Revenue
$402,755
Expenses
$549,776
Net income
-$147,021
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