Civic Intelligence

Restore the Delta

990 • Fiscal year 2018 • EIN 27-4179166

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$88,325

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$62,145

Down $91,339 (-60%) from 2017

Net Assets

Down

$62,124

Down $91,276 (-60%) from 2017

Liabilities

Down

$21

Down $63 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$305,511

Down $97,244 (-24%) from 2017

Expenses

Down

$396,787

Down $152,989 (-28%) from 2017

Net Income

Up

-$91,276

Up $55,745 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$62,145
Liabilities$21
Net Assets$62,124
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$305,511
Expenses$396,787
Net Income-$91,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$305,511
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$149,289$57,350▼ $91,939
Savings and Temporary Cash Investments$893$893→ $0
Prepaid Expenses and Deferred Charges-$600-
Total Assets$153,484$62,145▼ $91,339
Other Assets Total$3,302$3,302→ $0
Liabilities
Other Liabilities$84$21▼ $63
Total Liabilities$84$21▼ $63
Net Assets / Fund Balance
Unrestricted Net Assets$153,400$62,124▼ $91,276
Total Net Assets Fund Balance$153,400$62,124▼ $91,276
Total Liabilities and Net Assets / Fund Balance$153,484$62,145▼ $91,339

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,302--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Barbara Barrigan-parrillaExecutive Committee$88,325$88,325

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
$305,401
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$110
All Other Contributions
$305,401
Change in Net Assets
$-91,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,755
Salaries, Compensation, and Employee Benefits$145,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,001$88,325-$133,326
Advertising$36,524--$36,524
All Other Expenses$15,292$8,423-$23,715
Travel$18,070--$18,070
Payroll Taxes$3,823$7,503-$11,326
Other Expenses$6,429$714-$7,143
Insurance-$4,319-$4,319
Fees for Services Accounting-$3,600-$3,600
Conferences and Meetings$2,881--$2,881
Information Technology$2,457--$2,457
Fees for Services Legal-$2,000-$2,000
Office Expenses-$1,852-$1,852
Fees for Services Other-$1,094-$1,094
Other Employee Benefits-$380-$380
Total Functional Expenses$190,048$206,739$0$396,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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$21
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
2019-11-13
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
Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESTORE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt036524
IRS990/AdvertisingGrp/TotalAmt036524
IRS990/AllOtherContributionsAmt0305401
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015292
IRS990/AllOtherExpensesGrp/TotalAmt023715
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BILL D RINGER
IRS990/BooksInCareOfDetail/PhoneNum02099440740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 N HUNTER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095219
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0149289
IRS990/CashNonInterestBearingGrp/EOYAmt057350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088325
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045001
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133326
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02881
IRS990/ConferencesMeetingsGrp/TotalAmt02881
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0251755
IRS990/CYOtherRevenueAmt0110
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-91276
IRS990/CYSalariesCompEmpBnftPaidAmt0145032
IRS990/CYTotalExpensesAmt0396787
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305511
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RESTORE THE DELTA EMBARKED UPON A PUBLIC EDUCATION CAMPAIGN TO MONITOR POLICIES AND PROGRAMS CREATED BY GOVERNMENT AGENCIES AND REPORT ON ACTIVITIES TO IMPACT THE DELTA. THE PURPOSE OF THIS 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0190048
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesLegalGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01094
IRS990/FeesForServicesOtherGrp/TotalAmt01094
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FROST
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER MAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIA ORFANOS
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA BARRIGAN-PARRILLA
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY RUHSTALLER
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM KEELING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt788325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0305511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02457
IRS990/InformationTechnologyGrp/TotalAmt02457
IRS990/InsuranceGrp/ManagementAndGeneralAmt04319
IRS990/InsuranceGrp/TotalAmt04319
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0153400
IRS990/NetAssetsOrFundBalancesEOYAmt062124
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01852
IRS990/OfficeExpensesGrp/TotalAmt01852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03302
IRS990/OtherAssetsTotalGrp/EOYAmt03302
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0380
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3714
IRS990/OtherExpensesGrp/ProgramServicesAmt049993
IRS990/OtherExpensesGrp/ProgramServicesAmt19578
IRS990/OtherExpensesGrp/ProgramServicesAmt26429
IRS990/OtherExpensesGrp/TotalAmt0124993
IRS990/OtherExpensesGrp/TotalAmt112465
IRS990/OtherExpensesGrp/TotalAmt210642
IRS990/OtherExpensesGrp/TotalAmt37143
IRS990/OtherLiabilitiesGrp/BOYAmt084
IRS990/OtherLiabilitiesGrp/EOYAmt021
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07503
IRS990/PayrollTaxesGrp/ProgramServicesAmt03823
IRS990/PayrollTaxesGrp/TotalAmt011326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0MICHAEL MACHADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0408227
IRS990/PYOtherRevenueAmt0103856
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-147021
IRS990/PYSalariesCompEmpBnftPaidAmt0141549
IRS990/PYTotalExpensesAmt0549776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402755
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-91276
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0305512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01057587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01057587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01057587
IRS990ScheduleA/TotalSupportAmt01057587
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/OtherAssetsOrgGrp/BookValueAmt03302
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03302
IRS990ScheduleD/TotalLiabilityAmt021
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153484
IRS990/TotalAssetsEOYAmt062145
IRS990/TotalAssetsGrp/BOYAmt0153484
IRS990/TotalAssetsGrp/EOYAmt062145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084
IRS990/TotalLiabilitiesEOYAmt021
IRS990/TotalLiabilitiesGrp/BOYAmt084
IRS990/TotalLiabilitiesGrp/EOYAmt021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0190048
IRS990/TotalReportableCompFromOrgAmt088325
IRS990/TotalRevenueGrp/ExclusionAmt0110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018070
IRS990/TravelGrp/TotalAmt018070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 NORTH SUTTER STREET NO 506
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095202
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RESTORETHEDELTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MACHADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02094815461
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId0BEB11B4CDA8CC16EC2DA3725F62B5C95C00F5857
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02596D430DA3AC3BD0971AC8230A2F6CF6E94EE9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.125.42
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:53:01
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/ReturnTs02019-11-14T15:43:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,145
Liabilities
$21
Net assets
$62,124
Revenue
$305,511
Expenses
$396,787
Net income
-$91,276
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