Civic Intelligence

Project 658 Inc.

990 • Fiscal year 2023 • EIN 46-2956418

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

57th percentile

0.28x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.22x

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

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$80,188

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

87%

Faster asset growth than 94% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$4,431,331

Flat from 2023

Net Assets

Flat

$3,178,386

Flat from 2023

Liabilities

Flat

$1,252,945

Flat from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Flat

$5,612,279

Flat from 2023

Expenses

Flat

$4,137,963

Flat from 2023

Net Income

Flat

$1,474,316

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2023

Assets$4,431,331
Liabilities$1,252,945
Net Assets$3,178,386
Open 2023 Filing

Operations Trend

Revenue Growth91st 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 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

2023

Revenue$5,612,279
Expenses$4,137,963
Net Income$1,474,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$5,612,279
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$1,430,994$3,390,220▲ $1,959,226
Cash and Non-Interest-Bearing Accounts$608,230$800,375▲ $192,145
Pledges and Grants Receivable$262,826--
Accounts Receivable$55,178$215,974▲ $160,796
Prepaid Expenses and Deferred Charges$9,235$6,823▼ $2,412
Total Assets$2,366,463$4,431,331▲ $2,064,868
Other Assets Total-$17,939-
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,432$456,042▼ $67,390
Deferred Revenue$72,500$422,258▲ $349,758
Other Liabilities-$267,089-
Accounts Payable and Accrued Expenses$48,987$107,556▲ $58,569
Total Liabilities$644,919$1,252,945▲ $608,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,721,544$3,178,386▲ $1,456,842
Total Net Assets Fund Balance$1,721,544$3,178,386▲ $1,456,842
Total Liabilities and Net Assets / Fund Balance$2,366,463$4,431,331▲ $2,064,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,029,620$515,318$3,544,938
Land$360,600-$360,600
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric BernierExecutive DiFT$80,188$80,188

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
$4,922,978
Program Service Revenue
$521,136
Investment Income
$0
Other Revenue
$168,165
All Other Contributions
$2,324,532
Change in Net Assets
$1,474,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,612,279
Total Revenue per Audited Statements
$5,612,279
Total Revenue per Form 990
$5,612,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,312,843
Other Expenses$1,825,120
Total Fundraising Expense$52,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,733,010$180,838$38,545$1,952,393
Fees for Services Other$648,026$4,393-$652,419
Other Expenses$531,890--$531,890
Office Expenses-$371,662-$371,662
Other Employee Benefits$208,658$25,984$6,496$241,138
Occupancy$174,219$11,786$786$186,791
Payroll Taxes$103,737$12,774$2,801$119,312
Depreciation Depletion$58,961$3,107$3,549$65,617
Interest$14,230$2,009$502$16,741
Total Functional Expenses$3,472,731$612,553$52,679$4,137,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,155,774
Expenses per Audited Statements$4,137,963
Total Expenses per Form 990$4,137,963
Expenses Not Reported on Form 990$17,811
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
Mortgages Payable Net$180,320
Current Portion of Mortgages Payable$69,680
Operating Lease Liabilities$8,599
Operating Lease Liabilities$8,490
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
2024-05-13
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
52
Volunteers
450

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 550,291 0 0 professional fees 39,535 4,393 0 translation services 58,200 0 0 total 648,026 4,393 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -17,811”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 17,811”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02105141
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013409726
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360600
IRS990ScheduleD/OtherExpensesIncludedAmt017811
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03029620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0515318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03544938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt05612279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 17,811
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IRS990ScheduleD/TotalExpensesPerForm990Amt04137963
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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 550,291 0 0 PROFESSIONAL FEES 39,535 4,393 0 TRANSLATION SERVICES 58,200 0 0 TOTAL 648,026 4,393 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -17,811
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT 658 INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0462956418
ReturnHeader/Filer/PhoneNum07047339934
ReturnHeader/Filer/USAddress/AddressLine1Txt03646 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,431,331
Liabilities
$1,252,945
Net assets
$3,178,386
Revenue
$5,612,279
Expenses
$4,137,963
Net income
$1,474,316
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
2023Detailed filing. Detailed filing data is available for this year.$4.43$1.25$3.18$5.61$4.14$1.47
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
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