Civic Intelligence

Project 658 Inc.

990 • Fiscal year 2024 • EIN 46-2956418

Jul 01, 2023 to Jun 30, 2024 • 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

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-9.3%

Higher net margin than 20% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$79,196

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,772,574

Down $658,757 (-15%) from 2023

Net Assets

Down

$2,819,685

Down $358,701 (-11%) from 2023

Liabilities

Down

$952,889

Down $300,056 (-24%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Down

$3,867,630

Down $1,744,649 (-31%) from 2023

Expenses

Up

$4,227,323

Up $89,360 (+2.2%) from 2023

Net Income

Down

-$359,693

Down $1,834,009 (-124%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$3,772,574
Liabilities$952,889
Net Assets$2,819,685
Open 2024 Filing

Operations Trend

Revenue Growth8th 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

2024

Revenue$3,867,630
Expenses$4,227,323
Net Income-$359,693
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2024
Return Version
2023v6.0
Gross Receipts
$3,867,630
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$3,390,220$3,330,119▼ $60,101
Cash and Non-Interest-Bearing Accounts$800,375$134,216▼ $666,159
Pledges and Grants Receivable-$118,888-
Accounts Receivable$215,974$115,396▼ $100,578
Prepaid Expenses and Deferred Charges$6,823$20,581▲ $13,758
Total Assets$4,431,331$3,772,574▼ $658,757
Other Assets Total$17,939$53,374▲ $35,435
Liabilities
Other Liabilities$267,089$688,890▲ $421,801
Mortgage Notes Payable Secured by Investment Property$456,042--
Accounts Payable and Accrued Expenses$107,556$192,027▲ $84,471
Deferred Revenue$422,258$71,972▼ $350,286
Total Liabilities$1,252,945$952,889▼ $300,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,178,386$2,819,685▼ $358,701
Total Net Assets Fund Balance$3,178,386$2,819,685▼ $358,701
Total Liabilities and Net Assets / Fund Balance$4,431,331$3,772,574▼ $658,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,923,973$620,846$3,544,819
Land$406,146-$406,146
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric BernierExecutive DiFT$79,196$79,196

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
$3,246,720
Program Service Revenue
$449,077
Investment Income
$0
Other Revenue
$171,833
All Other Contributions
$2,524,268
Change in Net Assets
$-359,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,867,630
Total Revenue per Audited Statements
$3,867,630
Total Revenue per Form 990
$3,867,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,634,840
Other Expenses$1,592,483
Total Fundraising Expense$118,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,108,383$164,794$42,178$2,315,355
Fees for Services Other$490,594$105,433-$596,027
Other Expenses$365,308$52,073$10,204$427,585
Office Expenses$36,928$206,037$53,039$296,004
Other Employee Benefits$171,350$11,243$2,203$184,796
Occupancy$142,782$20,353$3,988$167,123
Payroll Taxes$123,922$7,324$3,443$134,689
Depreciation Depletion$83,766$3,083$3,523$90,372
Interest$13,133$1,872$367$15,372
Total Functional Expenses$3,536,166$572,212$118,945$4,227,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,242,599
Expenses per Audited Statements$4,227,323
Total Expenses per Form 990$4,227,323
Expenses Not Reported on Form 990$15,276
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
Current Portion of Mortgages Payable$322,122
Mortgages Payable Net$314,244
Operating Lease Liabilities$42,537
Operating Lease Liabilities$9,987
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
62
Volunteers
325

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 456,260 0 0 professional fees 0 105,433 0 translation services 34,334 0 0 total 490,594 105,433 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -15,276”

Financial Statement Notes

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

“Book / tax depreciation difference 15,276”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165228
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt0168165
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IRS990/PYSalariesCompEmpBnftPaidAmt02312843
IRS990/PYTotalExpensesAmt04137963
IRS990/PYTotalRevenueAmt05612279
IRS990/ReconcilationRevenueExpnssAmt0-359693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0134480
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03246720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04922978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02241907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01887649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01671371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013970625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134480
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0144120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0715160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0486430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0540981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0837535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0354518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0372107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02591571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0144120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0715160
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95860
IRS990ScheduleA/PublicSupportPY509Pct00.95670
IRS990ScheduleA/PublicSupportTotal509Amt016562196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03733150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05463959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03079442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02242167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02043478
IRS990ScheduleA/Total509Grp/TotalAmt016562196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03867630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05612279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03227762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02386287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02183398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017277356
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt015276
IRS990ScheduleD/ExpensesSubtotalAmt04227323
IRS990ScheduleD/LandGrp/BookValueAmt0406146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0406146
IRS990ScheduleD/OtherExpensesIncludedAmt015276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02923973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0620846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03544819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1314244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGES PAYABLE NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03867630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 15,276
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03330119
IRS990ScheduleD/TotalExpensesPerForm990Amt04227323
IRS990ScheduleD/TotalLiabilityAmt0688890
IRS990ScheduleD/TotalRevenuePerForm990Amt03867630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03867630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04242599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 456,260 0 0 PROFESSIONAL FEES 0 105,433 0 TRANSLATION SERVICES 34,334 0 0 TOTAL 490,594 105,433 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -15,276
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03772574
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03246720
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0118945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0572212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03536166
IRS990/TotalFunctionalExpensesGrp/TotalAmt04227323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01252945
IRS990/TotalLiabilitiesEOYAmt0952889
IRS990/TotalLiabilitiesGrp/BOYAmt01252945
IRS990/TotalLiabilitiesGrp/EOYAmt0952889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03178386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02819685
IRS990/TotalProgramServiceExpensesAmt03536166
IRS990/TotalProgramServiceRevenueAmt0449077
IRS990/TotalReportableCompFromOrgAmt079196
IRS990/TotalRevenueGrp/ExclusionAmt0134480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03867630
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04431331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03772574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03646 CENTRAL AVENUE
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028205
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PROJECT658.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,772,574
Liabilities
$952,889
Net assets
$2,819,685
Revenue
$3,867,630
Expenses
$4,227,323
Net income
-$359,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits