Civic Intelligence

Philando House Corporation

EIN 27-2387941 • 501(c)7 • Chapel Hill, NC

Profile

The corporation is organized and operated exclusively to develop, establish, foster and maintain sisterhood and social interaction within and among its members.

6508 Huntingridge RdChapel Hill, NC 27517

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

62%

Faster revenue growth than 82% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$557,379

Up $141,596 (+34%) from 2023

Liabilities

Up

$50,183

Up $37,433 (+294%) from 2023

Net Assets

Up

$507,196

Up $104,163 (+26%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Up

$189,624

Up $72,903 (+62%) from 2023

Expenses

Up

$159,339

Up $23,942 (+18%) from 2023

Net Income

Up

$30,285

Up $48,961 (+262%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $414,452Liabilities 2020: $4,584Net Assets 2020: $409,8682020Assets 2021: $469,503Liabilities 2021: $9,500Net Assets 2021: $460,0032021Assets 2022: $434,459Liabilities 2022: $12,750Net Assets 2022: $421,7092022Assets 2023: $415,783Liabilities 2023: $12,750Net Assets 2023: $403,0332023Assets 2024: $557,379Liabilities 2024: $50,183Net Assets 2024: $507,1962024

Highlighted filing

2024

Assets$557,379
Liabilities$50,183
Net Assets$507,196
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2020: $114,506Expenses 2020: $79,373Net Income 2020: $35,1332020Revenue 2021: $129,568Expenses 2021: $78,446Net Income 2021: $51,1222021Revenue 2022: $162,091Expenses 2022: $195,949Net Income 2022: -$33,8582022Revenue 2023: $116,721Expenses 2023: $135,397Net Income 2023: -$18,6762023Revenue 2024: $189,624Expenses 2024: $159,339Net Income 2024: $30,2852024

Highlighted filing

2024

Revenue$189,624
Expenses$159,339
Net Income$30,285
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,379
Liabilities
$50,183
Net assets
$507,196
Revenue
$189,624
Expenses
$159,339
Net income
$30,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.50$5.07$1.90$1.59$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.13$4.03$1.17$1.35$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.13$4.22$1.62$1.96$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.10$4.60$1.30$0.78$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.14$0.05$4.10$1.15$0.79$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2024
Return Version
2023v6.0
Gross Receipts
$404,333
Mission and Program Overview

Mission

The corporation is organized and operated exclusively to develop, establish, foster and maintain sisterhood and social interaction within and among it's members.

The corporation is organized and operated exclusively to develop, establish, foster and maintain sisterhood and social interaction within and among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$403,033$507,196▲ $104,163
Investments Other Securities$225,185$228,025▲ $2,840
Cash and Non-Interest-Bearing Accounts$99,176$217,383▲ $118,207
Land, Buildings, and Equipment, Net$41,422$60,971▲ $19,549
Total Assets$415,783$557,379▲ $141,596
Other Assets Total$50,000$51,000▲ $1,000
Liabilities
Other Liabilities$12,750$47,505▲ $34,755
Accounts Payable and Accrued Expenses-$2,678-
Total Liabilities$12,750$50,183▲ $37,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,033$507,196▲ $104,163
Total Liabilities and Net Assets / Fund Balance$415,783$557,379▲ $141,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,422-$41,422
Other Land Buildings$19,549-$19,549
Other Assets Org$1,000--
Other Securities$2,840--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Marla BowmanPresident
Bonnie WunschSecretary
Mary LakesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455
Program Service Revenue
$175,889
Investment Income
$10,472
Other Revenue
$1,808
All Other Contributions
$1,455
Change in Net Assets
$30,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$58,636-$58,636
Insurance-$3,400-$3,400
Fees for Services Accounting-$1,300-$1,300
Office Expenses-$1,299-$1,299
Other Expenses-$816-$816
Travel-$614-$614
All Other Expenses-$573-$573
Advertising-$160-$160
Fees for Services Legal-$126-$126
Total Functional Expenses$0$159,339$0$159,339
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$34,755
Security Deposits$12,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“The directors / officers review the tax return at their next scheduled meeting prior to approval and filing of the tax return. If any questions arise during the meeting, the tax preparer is contacted to discuss in further detail. Once all issues have been resolved to the satisfaction of all concerned parties, the tax return is once again reviewed, signed, dated and prepared for filing.”

Governing documents etc available to public Part VI line 19

“The orginzation makes its governing instruments, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Philando House Corporation
EIN
27-2387941
Address
6508 HUNTINGRIDGE RD, CHAPEL HILL, NC 27517

Signing Officer

Name
Marla Bowman
Title
President
Phone
8502263986
Signed
2024-05-07
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Kerby Accounting & Business Solutio
Address
1516 E Hillcrest St Ste 208, Orlando, FL 32803
Preparer
Kari Kerby
Phone
4073383768
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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/TravelGrp/ManagementAndGeneralAmt0614
IRS990/TravelGrp/TotalAmt0614
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marla Bowman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08502263986
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILANDO HOUSE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0272387941
ReturnHeader/Filer/USAddress/AddressLine1Txt06508 HUNTINGRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473130294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerby Accounting & Business Solutio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 E Hillcrest St Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04073383768
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Kerby
ReturnHeader/ReturnTs02025-02-26T15:01:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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