Civic Intelligence

Eta Delta Ltd

990 • Fiscal year 2020 • EIN 95-6095606

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
646 Hilgard AveLos Angeles, CA 90024-3225

(909) 882-4045

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-121%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$557,548

Down $91,182 (-14%) from 2019

Net Assets

Down

$550,318

Down $85,982 (-14%) from 2019

Liabilities

Down

$7,230

Down $5,200 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin2nd percentile

Revenue

Down

$71,087

Down $205,173 (-74%) from 2019

Expenses

Down

$157,071

Down $117,809 (-43%) from 2019

Net Income

Down

-$85,984

Down $87,364 (-6331%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $258,820Liabilities 2011: $13,412Net Assets 2011: $245,4082011Assets 2012: $303,121Liabilities 2012: $8,633Net Assets 2012: $294,4882012Assets 2013: $324,080Liabilities 2013: $12,424Net Assets 2013: $311,6562013Assets 2014: $343,361Liabilities 2014: $15,966Net Assets 2014: $327,3952014Assets 2015: $413,822Liabilities 2015: $12,759Net Assets 2015: $401,0632015Assets 2016: $426,047Liabilities 2016: $12,471Net Assets 2016: $413,5762016Assets 2018: $606,976Liabilities 2018: $12,056Net Assets 2018: $594,9202018Assets 2019: $648,730Liabilities 2019: $12,430Net Assets 2019: $636,3002019Assets 2020: $557,548Liabilities 2020: $7,230Net Assets 2020: $550,3182020Assets 2021: $503,218Liabilities 2021: $12,750Net Assets 2021: $490,4682021Assets 2022: $545,250Liabilities 2022: $12,409Net Assets 2022: $532,8412022Assets 2023: $530,525Liabilities 2023: $12,888Net Assets 2023: $517,6372023Assets 2024: $578,040Liabilities 2024: $6,770Net Assets 2024: $571,2702024

Highlighted filing

2020

Assets$557,548
Liabilities$7,230
Net Assets$550,318
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $218,275Expenses 2011: $170,660Net Income 2011: $47,6152011Revenue 2012: $210,528Expenses 2012: $222,448Net Income 2012: -$11,9202012Revenue 2013: $223,239Expenses 2013: $223,071Net Income 2013: $1682013Revenue 2014: $251,752Expenses 2014: $251,013Net Income 2014: $7392014Revenue 2015: $248,897Expenses 2015: $150,228Net Income 2015: $98,6692015Revenue 2016: $259,825Expenses 2016: $257,312Net Income 2016: $2,5132016Revenue 2018: $271,656Expenses 2018: $267,803Net Income 2018: $3,8532018Revenue 2019: $276,260Expenses 2019: $274,880Net Income 2019: $1,3802019Revenue 2020: $71,087Expenses 2020: $157,071Net Income 2020: -$85,9842020Revenue 2021: $156,276Expenses 2021: $216,126Net Income 2021: -$59,8502021Revenue 2022: $217,972Expenses 2022: $215,599Net Income 2022: $2,3732022Revenue 2023: $204,319Expenses 2023: $205,552Net Income 2023: -$1,2332023Revenue 2024: $214,351Expenses 2024: $210,696Net Income 2024: $3,6552024

Highlighted filing

2020

Revenue$71,087
Expenses$157,071
Net Income-$85,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$71,087
Mission and Program Overview

Mission

Provide housing for UCLA Sorority/Women Students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$288,000$288,000→ $0
Cap Stk Tr Prin Current Funds$348,300$262,318▼ $85,982
Land, Buildings, and Equipment, Net$270,409$262,261▼ $8,148
Savings and Temporary Cash Investments$262,697$234,392▼ $28,305
Cash and Non-Interest-Bearing Accounts$80,378$25,365▼ $55,013
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$648,730$557,548▼ $91,182
Other Assets Total$35,246$35,530▲ $284
Liabilities
Accounts Payable and Accrued Expenses$12,430$7,230▼ $5,200
Total Liabilities$12,430$7,230▼ $5,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$636,300$550,318▼ $85,982
Total Liabilities and Net Assets / Fund Balance$648,730$557,548▼ $91,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,953$43,116$303,069
Equipment$2,308$0$2,308
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$35,530--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Carolyn A MonsantoPresident
Belinda B BordenVice-President
Andie B KashDirector
Cynthia BlandDirector
Denise M McDermottDirector
Jeanne PersuitDirector
Jessica OswaldDirector
Karey NevilleDirector
Lynn S McGrawDirector
Co Wilkins-FeyMgmt Team Member
Cynthia AlvarezMgmt Team Member
Jean M KlineMgmt Team Member
Kelly BozzaMgmt Team Member
Kristy B CantrellMgmt Team Member
Paula NelsonMgmt Team Member
Rebecca B MoranMgmt Team Member
Thomas MoranMgmt Team Member
Susan Hunter HancockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,729
Investment Income
$2,358
Other Revenue
$0
Change in Net Assets
$-85,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,840
Salaries, Compensation, and Employee Benefits$66,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$60,563
Other Salaries and Wages---$59,045
Depreciation Depletion---$8,148
Payroll Taxes---$5,986
Information Technology---$5,786
Insurance---$5,645
Office Expenses---$4,448
Other Expenses---$3,412
Fees for Services Legal---$1,865
Other Employee Benefits---$1,200
Advertising---$545
Fees for Service Investment Mgmnt Fees---$380
Travel---$48
Total Functional Expenses$0$0$0$157,071
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 2

“Our Management Team has 10 voting & 1 non-voting members. Rebecca Moran & Tom Moran (non-voting) are spouses.”

Form 990, Part VI, Section A, Line 6

“The member elects the Board of Directors at the annual meeting.”

Form 990, Part VI, Section A, Line 7A

“The member elects the Board of Directors at the annual meeting.”

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

“The President & Treasurer review the return in detail then share it with the rest of the Management Team. After the Management Team has reviewed, it is shared with the Board.”

Form 990, Part VI, Section C, Line 19

“The President responds to requests for information by e-mail or snail mail as appropriate.”

Filing and Contact Details

Filer

Filer Name
Eta Delta Ltd
EIN
95-6095606
Phone
9098824045
Address
646 Hilgard Ave, Los Angeles, CA 90024-3225

Signing Officer

Name
Carolyn Monsanto
Title
President
Phone
9098824045
Signed
2021-11-12

Organization Details

Principal Officer
Carolyn Monsanto
Formed
1930
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
18
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding error.”

Financial Statement Notes

Schedule D, Part VI, Line 1A

“We are unable to separate the cost of land from the cost of buildings, as that information is 9 decades old.”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide housing for UCLA Sorority/Women Students.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0636300
IRS990/NetAssetsOrFundBalancesEOYAmt0550318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt060563
IRS990/OfficeExpensesGrp/TotalAmt04448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035246
IRS990/OtherAssetsTotalGrp/EOYAmt035530
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/TotalAmt03412
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt059045
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05986
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0288000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0288000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Carolyn Monsanto
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0UCLA Sorority/Student Housing
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068729
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03726
IRS990/PYOtherExpensesAmt0197902
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0272534
IRS990/PYRevenuesLessExpensesAmt01779
IRS990/PYSalariesCompEmpBnftPaidAmt076579
IRS990/PYTotalExpensesAmt0274481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0276260
IRS990/ReconcilationRevenueExpnssAmt0-85984
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068729
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234392
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043116
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303069
IRS990ScheduleD/EquipmentGrp/BookValueAmt02308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02308
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035530
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Phi Mu Fraternity Housing & Decorating Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0We are unable to separate the cost of land from the cost of buildings, as that information is 9 decades old.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1a
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262261
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035530
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our Management Team has 10 voting & 1 non-voting members. Rebecca Moran & Tom Moran (non-voting) are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The member elects the Board of Directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The member elects the Board of Directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President & Treasurer review the return in detail then share it with the rest of the Management Team. After the Management Team has reviewed, it is shared with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President responds to requests for information by e-mail or snail mail as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding error.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0648730
IRS990/TotalAssetsEOYAmt0557548
IRS990/TotalAssetsGrp/BOYAmt0648730
IRS990/TotalAssetsGrp/EOYAmt0557548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012430
IRS990/TotalLiabilitiesEOYAmt07230
IRS990/TotalLiabilitiesGrp/BOYAmt012430
IRS990/TotalLiabilitiesGrp/EOYAmt07230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0636300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,548
Liabilities
$7,230
Net assets
$550,318
Revenue
$71,087
Expenses
$157,071
Net income
-$85,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.07$5.71$2.14$2.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.13$5.18$2.04$2.06$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.12$5.33$2.18$2.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.13$4.90$1.56$2.16$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.07$5.50$0.71$1.57$0.86
2019Summary only. Only limited summary data is available for this year.$6.49$0.12$6.36$2.76$2.75$0.01
2018Summary only. Only limited summary data is available for this year.$6.07$0.12$5.95$2.72$2.68$0.04
2016Summary only. Only limited summary data is available for this year.$4.26$0.12$4.14$2.60$2.57$0.03
2015Summary only. Only limited summary data is available for this year.$4.14$0.13$4.01$2.49$1.50$0.99
2014Summary only. Only limited summary data is available for this year.$3.43$0.16$3.27$2.52$2.51$0.01
2013Summary only. Only limited summary data is available for this year.$3.24$0.12$3.12$2.23$2.23$0.00
2012Summary only. Only limited summary data is available for this year.$3.03$0.09$2.94$2.11$2.22$0.12
2011Summary only. Only limited summary data is available for this year.$2.59$0.13$2.45$2.18$1.71$0.48