Civic Intelligence

Eta Delta Ltd

990 • Fiscal year 2022 • EIN 95-6095606

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

8.4%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$545,250

Up $42,032 (+8.4%) from 2021

Net Assets

Up

$532,841

Up $42,373 (+8.6%) from 2021

Liabilities

Down

$12,409

Down $341 (-2.7%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$217,972

Up $61,696 (+39%) from 2021

Expenses

Down

$215,599

Down $527 (-0.2%) from 2021

Net Income

Up

$2,373

Up $62,223 (+104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$545,250
Liabilities$12,409
Net Assets$532,841
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$217,972
Expenses$215,599
Net Income$2,373
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$217,972
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$328,000▲ $40,000
Savings and Temporary Cash Investments$187,433$249,876▲ $62,443
Land, Buildings, and Equipment, Net$254,113$245,965▼ $8,148
Cap Stk Tr Prin Current Funds$202,468$204,841▲ $2,373
Cash and Non-Interest-Bearing Accounts$26,005$13,494▼ $12,511
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$503,218$545,250▲ $42,032
Other Assets Total$35,667$35,915▲ $248
Liabilities
Accounts Payable and Accrued Expenses$12,750$12,409▼ $341
Total Liabilities$12,750$12,409▼ $341
Net Assets / Fund Balance
Total Net Assets Fund Balance$490,468$532,841▲ $42,373
Total Liabilities and Net Assets / Fund Balance$503,218$545,250▲ $42,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,657$59,412$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$35,915--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Carolyn A MonsantoPresident
Jeanne PersuitDirector
Lynn S McGrawDirector
Shannon GibbsDirector
Co Wilkins-FeyMgmt Team Member
Cynthia AlvarezMgmt Team Member
Kristy B CantrellMgmt Team Member
Paula NelsonMgmt Team Member
Rebecca B MoranMgmt Team Member
Thomas MoranMgmt Team Member
Kelly BozzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,377
Investment Income
$1,595
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$2,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,460
Salaries, Compensation, and Employee Benefits$75,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$101,517
Other Salaries and Wages---$66,399
Insurance---$9,480
Payroll Taxes---$8,740
Depreciation Depletion---$8,148
Information Technology---$7,785
Office Expenses---$5,422
Fees for Services Legal---$3,910
Other Expenses---$2,691
Advertising---$1,103
Fees for Service Investment Mgmnt Fees---$404
Total Functional Expenses$0$0$0$215,599
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 8 voting members and 1 non-voting member. Rebecca Moran (voting) & 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 team has reviewed, it is shared with the Board before filing.”

Form 990, Part VI, Section C, Line 19

“The President responds to rquests 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
2023-11-02

Organization Details

Principal Officer
Carolyn Monsanto
Formed
1930
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The Reserve for Building Improvements was increased in anticipation of needed remodeling.”

Raw XML AppendixShowing 400 of 417 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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216377
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249876
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059412
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/BookValueAmt035915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Phi Mu Fraternity Housing & Decorating Investment Acct.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245965
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our Management Team has 8 voting members and 1 non-voting member. Rebecca Moran (voting) & 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 team has reviewed, it is shared with the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President responds to rquests for information by e-mail or snail mail as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Reserve for Building Improvements was increased in anticipation of needed remodeling.
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503218
IRS990/TotalAssetsEOYAmt0545250
IRS990/TotalAssetsGrp/BOYAmt0503218
IRS990/TotalAssetsGrp/EOYAmt0545250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215599
IRS990/TotalGrossUBIAmt01595
IRS990/TotalLiabilitiesBOYAmt012750
IRS990/TotalLiabilitiesEOYAmt012409
IRS990/TotalLiabilitiesGrp/BOYAmt012750
IRS990/TotalLiabilitiesGrp/EOYAmt012409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0215598
IRS990/TotalProgramServiceRevenueAmt0216377
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01595
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545250
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03535 Broadmoor Blvd
IRS990/USAddress/CityNm0San Berrnardino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0924042415
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Monsanto

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,250
Liabilities
$12,409
Net assets
$532,841
Revenue
$217,972
Expenses
$215,599
Net income
$2,373
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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