Civic Intelligence

Delta Bay Impact

990 • Fiscal year 2025 • EIN 93-2696672

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 09, 2026

1020 E Tregallas RoadAntioch, CA 94509

(925) 220-4356

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

35%

Higher net margin than 79% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$38,077

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2025 filings • NTEE P • <$500k nonprofits • Source year 2025

Asset Growth

91st percentile

150%

Faster asset growth than 91% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

564%

Faster revenue growth than 97% of similar nonprofits.

2025 filings • NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Assets

$153,426

No earlier filing loaded for comparison.

Net Assets

$153,426

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$406,886

No earlier filing loaded for comparison.

Expenses

$265,413

No earlier filing loaded for comparison.

Net Income

$141,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2025: $153,426Liabilities 2025: $0Net Assets 2025: $153,4262025

Highlighted filing

2025

Assets$153,426
Liabilities$0
Net Assets$153,426

Operations Trend

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

$600K$400K$200K$0Revenue 2025: $406,886Expenses 2025: $265,413Net Income 2025: $141,4732025

Highlighted filing

2025

Revenue$406,886
Expenses$265,413
Net Income$141,473
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 9, 2026
Return Version
2024v5.2
Gross Receipts
$406,886
Mission and Program Overview

Mission

Our mission is to advance educational enrichment in our community by actively addressing the achievement gap for African American scholars. Through innovative programs and strategic partnerships, our aim is to empower and equip individuals with the knowledge, resources and support necessary for success (to thrive) while advocating for social justice and educational equity. Our programs are designed to empower youth and nurture healthy families, safe schools, and flourishing communities by improving academic performance, graduation, college-going, and employability rates; promoting healthy choices and positive relationships among youth; decreasing chronic absenteeism and the drop-out rate; and reducing disciplinary problems and expulsions.

Our mission is to advance educational enrichment in our community by actively addressing the achievement gap for African American scholars. Through innovative programs and strategic partnerships, our aim is to empower and equip individuals with the knowledge, resources and support necessary for success (to thrive) while advocating for social justice and educational equity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,315$124,189▲ $62,874
Accounts Receivable-$17,500-
Land, Buildings, and Equipment, Net-$8,987-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,315$153,426▲ $92,111
Other Assets Total-$2,750-
Liabilities
Accounts Payable and Accrued Expenses$47,612--
Total Liabilities$47,612$0▼ $47,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,703$153,426▲ $139,723
Total Net Assets Fund Balance$13,703$153,426▲ $139,723
Total Liabilities and Net Assets / Fund Balance$61,315$153,426▲ $92,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,987-$8,987
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany FranciesExecutive DirectorFT$38,077$38,077

Board Members and Trustees

NameTitle
Tammie FooteSecretary
Charley MalloyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,686
Program Service Revenue
$207,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,686
Change in Net Assets
$141,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,250
Other Expenses$88,163
Total Fundraising Expense$767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$83,377-$83,377
Other Salaries and Wages$78,555--$78,555
Occupancy-$33,228-$33,228
Fees for Services Other$8,750$18,000-$26,750
Payroll Taxes-$12,852-$12,852
Insurance-$5,152-$5,152
All Other Expenses$246$2,159$93$2,498
Other Employee Benefits-$2,466-$2,466
Travel-$2,313-$2,313
Office Expenses$103$2,181-$2,284
Other Expenses$6$1,320$547$1,326
Advertising-$674-$674
Fees for Services Legal-$640-$640
Interest-$5-$5
Total Functional Expenses$96,926$167,720$767$265,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

An outside accounting firm prepares the tax returns. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. If all items are found to be acceptable, an authorization is signed and provided to the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing, or the form 8879 is provided to the outside accounting firm allowing electronic filing.

Form 990, Part VI, Section B, Line 12C

Regularly and consistently mointor and enforce conflict of interest policy, and reviewed every year or as needed.

Form 990, Part VI, Section B, Line 15A

The process is handled by the board through salary research and the final salary goes to a vote.

Form 990, Part VI, Section B, Line 15B

The process is handled by the board through salary research and the final salary goes to a vote.

Form 990, Part VI, Section C, Line 18

Available upon request.

Form 990, Part VI, Section C, Line 19

Governing docs, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Delta Bay Impact
EIN
93-2696672
Phone
9252204356
Address
1020 E TREGALLAS ROAD, ANTIOCH, CA 94509

Signing Officer

Name
Tiffany Francies
Title
Executive Director
Signed
2026-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Francies
Formed
2023
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
6

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520
Preparer
Hasina Sabrina Chowdhury
Phone
9256030800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OUTSIDE ACCOUNTING FIRM PREPARES THE TAX RETURNS. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED WITH CERTIFIED RETURN RECEIPT AND TIMELY PLACED IN THE MAIL FOR FILING, OR THE FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regularly and consistently mointor and enforce conflict of interest policy, and reviewed every year or as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process is handled by the board through salary research and the final salary goes to a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process is handled by the board through salary research and the final salary goes to a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing docs, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061315
IRS990/TotalAssetsEOYAmt0153426
IRS990/TotalAssetsGrp/BOYAmt061315
IRS990/TotalAssetsGrp/EOYAmt0153426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199686
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096926
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047612
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt047612
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153426
IRS990/TotalProgramServiceExpensesAmt096926
IRS990/TotalProgramServiceRevenueAmt0207200
IRS990/TotalReportableCompFromOrgAmt038077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153426
IRS990/TravelGrp/ManagementAndGeneralAmt02313
IRS990/TravelGrp/TotalAmt02313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 E TREGALLAS ROAD
IRS990/USAddress/CityNm0ANTIOCH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094509
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.deltabayimpact.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Francies
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA BAY IMPACT
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0932696672
ReturnHeader/Filer/PhoneNum09252204356
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 E TREGALLAS ROAD
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811489821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEALY AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CONCORD AVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09256030800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hasina Sabrina Chowdhury
ReturnHeader/ReturnTs02026-03-09T11:18:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$4.07$2.65$1.41