Civic Intelligence

Restore the Delta

990 • Fiscal year 2019 • EIN 27-4179166

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$81,659

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$31,267

Down $30,878 (-50%) from 2018

Net Assets

Down

$31,141

Down $30,983 (-50%) from 2018

Liabilities

Up

$126

Up $105 (+500%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$298,080

Down $7,431 (-2.4%) from 2018

Expenses

Down

$329,063

Down $67,724 (-17%) from 2018

Net Income

Up

-$30,983

Up $60,293 (+66%) from 2018

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

2019

Assets$31,267
Liabilities$126
Net Assets$31,141
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$298,080
Expenses$329,063
Net Income-$30,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$298,080
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$57,350$23,217▼ $34,133
Savings and Temporary Cash Investments$893$893→ $0
Prepaid Expenses and Deferred Charges$600--
Total Assets$62,145$31,267▼ $30,878
Other Assets Total$3,302$7,157▲ $3,855
Liabilities
Other Liabilities$21$126▲ $105
Total Liabilities$21$126▲ $105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,124$31,141▼ $30,983
Total Net Assets Fund Balance$62,124$31,141▼ $30,983
Total Liabilities and Net Assets / Fund Balance$62,145$31,267▼ $30,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,157--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Barbara Barrigan-parrillaExecutive Committee$81,659$81,659

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
$189,480
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$108,600
All Other Contributions
$189,480
Change in Net Assets
$-30,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,090
Salaries, Compensation, and Employee Benefits$159,973
Total Fundraising Expense$28,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,390$81,659-$148,049
Advertising$33,966--$33,966
All Other Expenses$10,542$13,276$4,348$28,166
Payroll Taxes$5,327$6,552-$11,879
Other Expenses$10,540$1,473$5,156$10,540
Travel$8,379--$8,379
Office Expenses$3,238--$3,238
Fees for Services Other-$1,744-$1,744
Insurance-$1,651-$1,651
Information Technology$907--$907
Conferences and Meetings$50--$50
Other Employee Benefits-$45-$45
Total Functional Expenses$176,210$124,671$28,182$329,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,600
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$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Machado
Formed
2010
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
3
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/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/CurrentTaxYearMinus2YearsAmt0295648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109873
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01108145
IRS990ScheduleA/TotalSupportAmt01108145
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/BookValueAmt07157
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07157
IRS990ScheduleD/TotalLiabilityAmt0126
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062145
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IRS990/TotalAssetsGrp/BOYAmt062145
IRS990/TotalAssetsGrp/EOYAmt031267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189480
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021
IRS990/TotalLiabilitiesEOYAmt0126
IRS990/TotalLiabilitiesGrp/BOYAmt021
IRS990/TotalLiabilitiesGrp/EOYAmt0126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031141
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt081659
IRS990/TotalRevenueGrp/ExclusionAmt0108600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08379
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MACHADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02094815461
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/Filer/BusinessNameControlTxt0REST
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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/ReturnTs02020-11-16T17:35:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,267
Liabilities
$126
Net assets
$31,141
Revenue
$298,080
Expenses
$329,063
Net income
-$30,983
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