Civic Intelligence

Project 658 Inc.

990 • Fiscal year 2022 • EIN 46-2956418

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

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

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

7.2%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$71,223

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,366,463

Up $46,732 (+2.0%) from 2021

Net Assets

Up

$1,721,544

Up $239,729 (+16%) from 2021

Liabilities

Down

$644,919

Down $192,997 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$3,256,694

Up $870,407 (+36%) from 2021

Expenses

Up

$3,023,369

Up $690,885 (+30%) from 2021

Net Income

Up

$233,325

Up $179,522 (+334%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$2,366,463
Liabilities$644,919
Net Assets$1,721,544
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$3,256,694
Expenses$3,023,369
Net Income$233,325
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.0
Gross Receipts
$3,583,532
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$1,470,061$1,430,994▼ $39,067
Cash and Non-Interest-Bearing Accounts$389,347$608,230▲ $218,883
Pledges and Grants Receivable-$262,826-
Accounts Receivable$147,134$55,178▼ $91,956
Prepaid Expenses and Deferred Charges$8,575$9,235▲ $660
Total Assets$2,319,731$2,366,463▲ $46,732
Other Assets Total$304,614--
Liabilities
Mortgage Notes Payable Secured by Investment Property$807,894$523,432▼ $284,462
Deferred Revenue$25,000$72,500▲ $47,500
Accounts Payable and Accrued Expenses$5,022$48,987▲ $43,965
Total Liabilities$837,916$644,919▼ $192,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,481,815$1,721,544▲ $239,729
Total Net Assets Fund Balance$1,481,815$1,721,544▲ $239,729
Total Liabilities and Net Assets / Fund Balance$2,319,731$2,366,463▲ $46,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,305,994$431,890$1,737,884
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric BernierExecutive DiFT$71,223$71,223

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,241,907
Program Service Revenue
$821,154
Investment Income
$28,932
Other Revenue
$164,701
All Other Contributions
$1,767,326
Change in Net Assets
$233,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,615,375
Salaries, Compensation, and Employee Benefits$1,407,994
Total Fundraising Expense$125,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,101,578$100,143$50,072$1,251,793
Fees for Services Other$1,100,352$259-$1,100,611
Occupancy$162,789$13,407$15,321$191,517
Payroll Taxes$90,390$8,217$4,109$102,716
Office Expenses$70,164$1,269-$71,433
Depreciation Depletion$58,527$3,183$3,638$65,348
Other Employee Benefits$47,066$4,279$2,140$53,485
Advertising--$45,921$45,921
Other Expenses$23,592$2,145$1,072$26,809
Insurance$18,899$1,556$1,779$22,234
Interest$18,076$1,489$1,701$21,266
Total Functional Expenses$2,761,669$135,947$125,753$3,023,369
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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 Bernier
Title
Executive Director
Phone
7048468017
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Bernier
Formed
2013
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
500

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, Part IX, Line 11G

“Program expenses 1,095,429 0 0 professional fees 4,923 259 0 total 1,100,352 259 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 6,404”

Raw XML Appendix398 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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH LOGISTICS FOR THE ORGANIZATION'S VARIOUS FUNDRAISING EVENTS. THEY ALSO HELP ADMINISTER THE ORGANIZATION'S CLOTHING, TRAINING AND FEEDING MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES THE EXECUTIVE COMMITTEE THE FORM 990 TO REVIEW PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT BOARD MEETINGS, OFFICERS AND DIRECTORS DISCUSS IF ANYONE HAS ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE INDEPENDENT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF KEY EMPLOYEES IS SET BY THE INDEPENDENT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 1,095,429 0 0 PROFESSIONAL FEES 4,923 259 0 TOTAL 1,100,352 259 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 6,404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BERNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048468017
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT 658 INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-30
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ReturnHeader/ReturnTs02023-03-30T14:46:04-04:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$2,366,463
Liabilities
$644,919
Net assets
$1,721,544
Revenue
$3,256,694
Expenses
$3,023,369
Net income
$233,325
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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