Civic Intelligence

Project 658 Inc.

990 • Fiscal year 2025 • EIN 46-2956418

Jul 01, 2024 to Jun 30, 2025

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

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.20x

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

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$80,211

Higher top officer pay than 46% of similar nonprofits.

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

2025 filings • NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2025 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,921,083

Up $148,509 (+3.9%) from 2024

Net Assets

Up

$3,119,035

Up $299,350 (+11%) from 2024

Liabilities

Down

$802,048

Down $150,841 (-16%) from 2024

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$4,041,739

Up $174,109 (+4.5%) from 2024

Expenses

Down

$3,742,389

Down $484,934 (-11%) from 2024

Net Income

Up

$299,350

Up $659,043 (+183%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $2,819,6852024Assets 2025: $3,921,083Liabilities 2025: $802,048Net Assets 2025: $3,119,0352025

Highlighted filing

2025

Assets$3,921,083
Liabilities$802,048
Net Assets$3,119,035
Open 2025 Filing

Operations Trend

Revenue Growth50th 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: -$359,6932024Revenue 2025: $4,041,739Expenses 2025: $3,742,389Net Income 2025: $299,3502025

Highlighted filing

2025

Revenue$4,041,739
Expenses$3,742,389
Net Income$299,350
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 23, 2026
Return Version
2024v5.2
Gross Receipts
$4,078,441
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,330,119$3,272,690▼ $57,429
Cash and Non-Interest-Bearing Accounts$134,216$320,719▲ $186,503
Pledges and Grants Receivable$118,888$164,989▲ $46,101
Accounts Receivable$115,396$45,632▼ $69,764
Prepaid Expenses and Deferred Charges$20,581$28,120▲ $7,539
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,772,574$3,921,083▲ $148,509
Other Assets Total$53,374$88,933▲ $35,559
Liabilities
Other Liabilities$688,890$625,493▼ $63,397
Accounts Payable and Accrued Expenses$192,027$134,655▼ $57,372
Deferred Revenue$71,972$41,900▼ $30,072
Total Liabilities$952,889$802,048▼ $150,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,819,685$3,053,012▲ $233,327
Net Assets With Donor Restrictions-$66,023-
Total Net Assets Fund Balance$2,819,685$3,119,035▲ $299,350
Total Liabilities and Net Assets / Fund Balance$3,772,574$3,921,083▲ $148,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,519,091$530,175$3,049,266
Equipment$330,539$151,139$481,678
Land$403,356-$403,356
Other Land Buildings$16,992$38,279$55,271
Leasehold Improvements$2,712$2,896$5,608
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric BernierFormer CEOFT$80,211$80,211

Board Members and Trustees

NameTitle
Alan WiseBoard Chair
Brent BowmanBoard Member
Brian SchoeckBoard Member
Curt GranthamBoard Member
Glen CherryBoard Member
Tim SittemaBoard Member
Casey CrimminsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,740,966
Program Service Revenue
$1,114,606
Investment Income
$8
Other Revenue
$186,159
All Other Contributions
$1,871,698
Change in Net Assets
$299,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,041,739
Revenue Not Reported on Form 990
$36,702
Total Revenue per Audited Statements
$4,078,441
Total Revenue per Form 990
$4,041,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,307,946
Other Expenses$1,434,443
Total Fundraising Expense$88,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,886,297$145,597$33,427$2,065,321
All Other Expenses$211,602$187,768$26,781$426,151
Payroll Taxes$112,042$16,274$4,609$132,925
Fees for Services Other-$106,812-$106,812
Depreciation Depletion-$103,564-$103,564
Other Expenses$89,379$96,597-$89,379
Current Officers, Directors, Trustees, and Key Employees$48,127$8,021$24,063$80,211
Insurance-$71,967-$71,967
Other Employee Benefits-$29,489-$29,489
Interest-$23,717-$23,717
Office Expenses-$15,621-$15,621
Travel$14,509--$14,509
Occupancy-$12,933-$12,933
Total Functional Expenses$2,835,149$818,360$88,880$3,742,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,779,091
Expenses per Audited Statements$3,742,389
Total Expenses per Form 990$3,742,389
Expenses Not Reported on Form 990$36,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,272
Fundraising Direct Expenses$36,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$98,272$98,272$36,702$61,570
Total Events$98,272$98,272$36,702$61,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable, Net$582,956
Operating Lease Liabilities, Net$42,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, 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
Casey Crimmins
Title
Executive Director
Signed
2026-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Crimmins
Voting Board Members
6
Independent Board Members
6
Employees
62
Volunteers
325

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Robert Dobbins
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges & Fees: Column (A) - Total = $24354; Column (B) - Program Services = $0; Column (C) - Management & General = $24354; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Development: Column (A) - Total = $26781; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $26781”

Form 990, Part IX, Line 24E

“Medical and counseling supplie: Column (A) - Total = $25685; Column (B) - Program Services = $25685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $10111; Column (B) - Program Services = $7878; Column (C) - Management & General = $2233; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Program: Column (A) - Total = $70540; Column (B) - Program Services = $70540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repair and Maintenance: Column (A) - Total = $70762; Column (B) - Program Services = $0; Column (C) - Management & General = $70762; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Shipping: Column (A) - Total = $4709; Column (B) - Program Services = $0; Column (C) - Management & General = $4709; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Software and subscription: Column (A) - Total = $84655; Column (B) - Program Services = $0; Column (C) - Management & General = $84655; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff housing allowance: Column (A) - Total = $72816; Column (B) - Program Services = $72816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes and Licenses: Column (A) - Total = $1055; Column (B) - Program Services = $0; Column (C) - Management & General = $1055; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Translation Services: Column (A) - Total = $34683; Column (B) - Program Services = $34683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expense $36702”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expense $36702”

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IRS990/PrincipalOfficerNm0Casey Crimmins
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,921,083
Liabilities
$802,048
Net assets
$3,119,035
Revenue
$4,041,739
Expenses
$3,742,389
Net income
$299,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.80$3.12$4.04$3.74$0.30
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
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