Civic Intelligence

Project 658 Inc.

990 • Fiscal year 2019 • EIN 46-2956418

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.PROJECT658.COM

View Organization Page

3646 Central AvenueCharlotte, NC 28205

(704) 733-9934

Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.55x

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

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

6.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$90,750

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,210,248

Up $123,647 (+5.9%) from 2018

Net Assets

Up

$1,206,673

Up $123,882 (+11%) from 2018

Liabilities

Down

$1,003,575

Down $235 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$1,815,631

Up $59,257 (+3.4%) from 2018

Expenses

Up

$1,707,576

Up $11,876 (+0.7%) from 2018

Net Income

Up

$108,055

Up $47,381 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,425,838Liabilities 2014: $870,013Net Assets 2014: $555,8252014Assets 2015: $1,875,369Liabilities 2015: $1,008,250Net Assets 2015: $867,1192015Assets 2016: $1,875,823Liabilities 2016: $929,173Net Assets 2016: $946,6502016Assets 2017: $1,871,676Liabilities 2017: $838,831Net Assets 2017: $1,032,8452017Assets 2018: $2,086,601Liabilities 2018: $1,003,810Net Assets 2018: $1,082,7912018Assets 2019: $2,210,248Liabilities 2019: $1,003,575Net Assets 2019: $1,206,6732019Assets 2020: $2,381,094Liabilities 2020: $938,001Net Assets 2020: $1,443,0932020Assets 2021: $2,319,731Liabilities 2021: $837,916Net Assets 2021: $1,481,8152021Assets 2022: $2,366,463Liabilities 2022: $644,919Net Assets 2022: $1,721,5442022Assets 2023: $4,431,331Liabilities 2023: $1,252,945Net Assets 2023: $3,178,3862023Assets 2024: $3,772,574Liabilities 2024: $952,889Net Assets 2024: $2,819,6852024

Highlighted filing

2019

Assets$2,210,248
Liabilities$1,003,575
Net Assets$1,206,673
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $864,850Expenses 2014: $309,025Net Income 2014: $555,8252014Revenue 2015: $1,120,368Expenses 2015: $831,872Net Income 2015: $288,4962015Revenue 2016: $1,148,568Expenses 2016: $1,063,386Net Income 2016: $85,1822016Revenue 2017: $1,326,447Expenses 2017: $1,262,048Net Income 2017: $64,3992017Revenue 2018: $1,756,374Expenses 2018: $1,695,700Net Income 2018: $60,6742018Revenue 2019: $1,815,631Expenses 2019: $1,707,576Net Income 2019: $108,0552019Revenue 2020: $2,183,398Expenses 2020: $2,036,649Net Income 2020: $146,7492020Revenue 2021: $2,386,287Expenses 2021: $2,332,484Net Income 2021: $53,8032021Revenue 2022: $3,256,694Expenses 2022: $3,023,369Net Income 2022: $233,3252022Revenue 2023: $5,612,279Expenses 2023: $4,137,963Net Income 2023: $1,474,3162023Revenue 2024: $3,867,630Expenses 2024: $4,227,323Net Income 2024: -$359,6932024

Highlighted filing

2019

Revenue$1,815,631
Expenses$1,707,576
Net Income$108,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,815,631
Mission and Program Overview

Mission

We provide pathways to thriving and belonging, as we walk alongside Immigrant and Refugee families.

We believe that christ's love compels us to change the world through serving our neighbors. We are a christ-centered, holistic ministry providing services for at-risk families in charlotte, moving them toward sustainability; with a key focus on the international and refugee communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,558,641$1,527,753▼ $30,888
Cash and Non-Interest-Bearing Accounts$139,056$255,167▲ $116,111
Accounts Receivable$78,740$90,581▲ $11,841
Pledges and Grants Receivable-$25,950-
Prepaid Expenses and Deferred Charges$5,550$6,183▲ $633
Total Assets$2,086,601$2,210,248▲ $123,647
Other Assets Total$304,614$304,614→ $0
Liabilities
Other Liabilities$1,002,718$937,307▼ $65,411
Deferred Revenue-$63,000-
Accounts Payable and Accrued Expenses$1,092$3,268▲ $2,176
Total Liabilities$1,003,810$1,003,575▼ $235
Net Assets / Fund Balance
Unrestricted Net Assets$1,082,791$1,206,673▲ $123,882
Total Net Assets Fund Balance$1,082,791$1,206,673▲ $123,882
Total Liabilities and Net Assets / Fund Balance$2,086,601$2,210,248▲ $123,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,402,753$260,816$1,663,569
Land$125,000-$125,000
Other Assets Org$304,614--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin P SwinehartExecutive DiFT$90,750$90,750
Eric N BernierDirectorFT$79,412$79,412

Board Members and Trustees

NameTitle
Alan WisePresident
Brian SchoeckDirector
Curt GranthamDirector
Glen CherryDirector
John CrouchDirector
Scott ToneyDirector
Tim SittemaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$990,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$824,653
All Other Contributions
$990,978
Change in Net Assets
$108,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,486
Other Expenses$745,090
Total Fundraising Expense$67,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,398$95,079$15,847$792,324
Fees for Services Other$320,637--$320,637
Occupancy$166,135$11,671-$177,806
Current Officers, Directors, Trustees, and Key Employees$146,340$20,419$3,403$170,162
Depreciation Depletion$67,711$3,562-$71,273
Office Expenses$49,239$10,654-$59,893
Advertising--$48,092$48,092
Interest$35,608$1,874-$37,482
Insurance$12,334$14,205-$26,539
Travel$3,368--$3,368
Total Functional Expenses$1,482,770$157,464$67,342$1,707,576
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$937,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“The organization provides the executive committee the form 990 to review prior to its filing”

Form 990, Page 6, Part VI, Line 12C

“At board meetings, officers and directors discuss if anyone has any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is set by the independent board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is set by the independent board of directors”

Form 990, Page 6, Part VI, Line 19

“Form 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Project 658 Inc
EIN
46-2956418
Phone
7047339934
Address
3646 CENTRAL AVENUE, CHARLOTTE, NC 28205

Signing Officer

Name
Eric N Bernier
Title
Director
Phone
7047339934
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric N Bernier
Formed
2013
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
47
Volunteers
600

Preparer

Firm
David N Wurst CPA Pa
Address
2548 PLANTATION CENTER DR A, MATTHEWS, NC 28105-5298
Preparer
David N Wurst
Phone
7048490990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We believe that christ's love compels us to change the world through serving our neighbors. We are a christ-centered, holistic ministry providing services for at-risk families in charlotte, moving them toward sustainability; with a key focus on the international and refugee communities.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with logistics for the organization's various fundraising events. They also help administer the organization's clothing, training and feeding ministries.”

Form 990, Page 2, Part III, Line 4D

“Other program expenses in connection with the organization's ministries in sports, teaching, feeding, training and public health”

Form 990, Part IX, Line 11G

“Program expenses 182,181 0 0 kitchen feeding program 138,456 0 0 total 320,637 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 15,827”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE BELIEVE THAT CHRIST'S LOVE COMPELS US TO CHANGE THE WORLD THROUGH SERVING OUR NEIGHBORS. WE ARE A CHRIST-CENTERED, HOLISTIC MINISTRY PROVIDING SERVICES FOR AT-RISK FAMILIES IN CHARLOTTE, MOVING THEM TOWARD SUSTAINABILITY; WITH A KEY FOCUS ON THE INTERNATIONAL AND REFUGEE COMMUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAM EXPENSES IN CONNECTION WITH THE ORGANIZATION'S MINISTRIES IN SPORTS, TEACHING, FEEDING, TRAINING AND PUBLIC HEALTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE EXECUTIVE COMMITTEE THE FORM 990 TO REVIEW PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT BOARD MEETINGS, OFFICERS AND DIRECTORS DISCUSS IF ANYONE HAS ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE INDEPENDENT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF KEY EMPLOYEES IS SET BY THE INDEPENDENT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES 182,181 0 0 KITCHEN FEEDING PROGRAM 138,456 0 0 TOTAL 320,637 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 15,827
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ReturnHeader/TaxPeriodEndDt02019-06-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,210,248
Liabilities
$1,003,575
Net assets
$1,206,673
Revenue
$1,815,631
Expenses
$1,707,576
Net income
$108,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.95$2.82$3.87$4.23$0.36
2023Summary only. Only limited summary data is available for this year.$4.43$1.25$3.18$5.61$4.14$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.64$1.72$3.26$3.02$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.84$1.48$2.39$2.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.94$1.44$2.18$2.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.00$1.21$1.82$1.71$0.11
2018Summary only. Only limited summary data is available for this year.$2.09$1.00$1.08$1.76$1.70$0.06
2017Summary only. Only limited summary data is available for this year.$1.87$0.84$1.03$1.33$1.26$0.06
2016Summary only. Only limited summary data is available for this year.$1.88$0.93$0.95$1.15$1.06$0.09
2015Summary only. Only limited summary data is available for this year.$1.88$1.01$0.87$1.12$0.83$0.29
2014Summary only. Only limited summary data is available for this year.$1.43$0.87$0.56$0.86$0.31$0.56