Civic Intelligence

The Objectivist Center Ltd

990 • Fiscal year 2022 • EIN 13-3554791

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

Organization ProfileATLASSOCIETY.ORG

View Organization Page

1038 Miwok DriveLodi, CA 95240

(833) 296-7263

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$220,192

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$576,618

Up $183,327 (+47%) from 2021

Net Assets

Up

$432,397

Up $196,997 (+84%) from 2021

Liabilities

Down

$144,221

Down $13,670 (-8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin53rd percentile

Revenue

Up

$2,370,539

Up $405,175 (+21%) from 2021

Expenses

Up

$2,173,542

Up $212,819 (+11%) from 2021

Net Income

Up

$196,997

Up $192,356 (+4145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $354,351Liabilities 2010: $68,062Net Assets 2010: $286,2892010Assets 2011: $303,722Liabilities 2011: $64,500Net Assets 2011: $239,2222011Assets 2012: $333,123Liabilities 2012: $189,282Net Assets 2012: $143,8412012Assets 2013: $386,005Liabilities 2013: $108,417Net Assets 2013: $277,5882013Assets 2014: $234,904Liabilities 2014: $194,986Net Assets 2014: $39,9182014Assets 2015: $159,622Liabilities 2015: $499,848Net Assets 2015: -$340,2262015Assets 2016: $322,341Liabilities 2016: $580,826Net Assets 2016: -$258,4852016Assets 2017: $446,063Liabilities 2017: $433,354Net Assets 2017: $12,7092017Assets 2018: $347,747Liabilities 2018: $224,779Net Assets 2018: $122,9682018Assets 2019: $203,504Liabilities 2019: $248,899Net Assets 2019: -$45,3952019Assets 2020: $393,821Liabilities 2020: $163,062Net Assets 2020: $230,7592020Assets 2021: $393,291Liabilities 2021: $157,891Net Assets 2021: $235,4002021Assets 2022: $576,618Liabilities 2022: $144,221Net Assets 2022: $432,3972022Assets 2023: $884,419Liabilities 2023: $60,518Net Assets 2023: $823,9012023Assets 2024: $1,744,496Liabilities 2024: $60,434Net Assets 2024: $1,684,0622024

Highlighted filing

2022

Assets$576,618
Liabilities$144,221
Net Assets$432,397
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,046,192Expenses 2010: $1,047,414Net Income 2010: -$1,2222010Expenses 2011: $1,255,4432011Revenue 2012: $1,076,883Expenses 2012: $1,172,264Net Income 2012: -$95,3812012Revenue 2013: $1,289,261Expenses 2013: $1,155,514Net Income 2013: $133,7472013Revenue 2014: $965,275Expenses 2014: $1,202,945Net Income 2014: -$237,6702014Revenue 2015: $646,062Expenses 2015: $1,027,992Net Income 2015: -$381,9302015Revenue 2016: $1,148,692Expenses 2016: $1,066,951Net Income 2016: $81,7412016Revenue 2017: $1,402,476Expenses 2017: $1,131,282Net Income 2017: $271,1942017Revenue 2018: $1,339,168Expenses 2018: $1,228,909Net Income 2018: $110,2592018Revenue 2019: $1,364,547Expenses 2019: $1,532,910Net Income 2019: -$168,3632019Revenue 2020: $1,775,717Expenses 2020: $1,499,563Net Income 2020: $276,1542020Revenue 2021: $1,965,364Expenses 2021: $1,960,723Net Income 2021: $4,6412021Revenue 2022: $2,370,539Expenses 2022: $2,173,542Net Income 2022: $196,9972022Revenue 2023: $2,960,978Expenses 2023: $2,569,474Net Income 2023: $391,5042023Revenue 2024: $3,629,858Expenses 2024: $2,769,697Net Income 2024: $860,1612024

Highlighted filing

2022

Revenue$2,370,539
Expenses$2,173,542
Net Income$196,997
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,370,539
Mission and Program Overview

Mission

To promote open objectivism: the philosophy of reason,individualism, achievement, and freedom originated by ayn rand.

To promote open objectivism:the philosophy of reason,individualism, achievement, and freedom

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,672$531,234▲ $156,562
Rtn Earn Endowment Incm Other Fnds$235,400$432,397▲ $196,997
Loans From Officers Directors$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$14,543$42,354▲ $27,811
Land, Buildings, and Equipment, Net$4,076$3,030▼ $1,046
Total Assets$393,291$576,618▲ $183,327
Liabilities
Accounts Payable and Accrued Expenses$57,891$44,221▼ $13,670
Total Liabilities$157,891$144,221▼ $13,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,400$432,397▲ $196,997
Total Liabilities and Net Assets / Fund Balance$393,291$576,618▲ $183,327
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GrossmanChief ExecutFT$220,192$220,192
Jennifer GrossmanChief Executive Offi-$220,192$220,192
Carly GinoCorp. SecretFT$121,635$121,635

Board Members and Trustees

NameTitle
Jay LapeyreChairman of
Baron BondTrustee
Cliff AsnessTrustee
Dan LeeverTrustee
David KelleyTrustee
Jim CarusoTrustee
John AglialoroTrustee
Peter CopsesTrustee
Frank BrooksTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$2,342,059
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,480
All Other Contributions
$2,342,059
Change in Net Assets
$196,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,669,625
Total Fundraising Expense$629,868
Salaries, Compensation, and Employee Benefits$503,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$517,315$91,011$120,759$729,085
Current Officers, Directors, Trustees, and Key Employees$341,827--$341,827
Travel$59,820$7,361$57,575$124,756
Advertising$84,765-$28,253$113,018
Other Salaries and Wages$59,081$10,768$31,351$101,200
All Other Expenses$61,528$2,922$19,453$83,903
Office Expenses$15,792$1,935$14,965$32,692
Other Employee Benefits$18,119$3,302$9,615$31,036
Payroll Taxes$17,429$3,177$9,248$29,854
Other Expenses$10,136$7,316$8,963$26,415
Insurance-$7,967-$7,967
Depreciation Depletion$611$111$324$1,046
Total Functional Expenses$1,402,924$140,750$629,868$2,173,542
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James M LapeyreChairmanContributionNo$100,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Ceo and finance officer reviews 990”

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

“The organization monitors conflict of interest policy at every annual meeting of the board of directors where each member is required to disclose any potential conflicts, if any.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 is available to the public through guidestar. Governing documents, conflict of interest policy, and financial statements are available upon request from the organization's central office.”

Filing and Contact Details

Filer

Filer Name
The Atlas Society Ltd
EIN
13-3554791
Phone
8332967263
Address
1038 MIWOK DRIVE, LODI, CA 95240

Signing Officer

Name
Jennifer Grossman
Title
Chief Executive Offi
Phone
8332967263
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Grossman
Formed
1990
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Galleros Robinson
Address
485 MADISON AVE 7TH FLR, NEW YORK, NY 10022
Preparer
Richard Levychin
Phone
6469210400
Supplemental Narrative

Additional Explanations

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

“To promote open objectivism:the philosophy of reason,individualism, achievement, and freedom originated by ayn rand.”

Form 990, Part IX, Line 11G

“Professional fees 517,315 91,011 120,759”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x, line 2: under asc 740, the entity recognizes the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that some level of tax benefit related to the position will be sustained upon examination if the taxpayer takes the dispute to the court of last resort. While the tax law and widely understood administrative practices of the tax authority are taken into account in assessing the recognition threshold, the possibility of negotiation with the tax authority is not considered.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: UNDER ASC 740, THE ENTITY RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT SOME LEVEL OF TAX BENEFIT RELATED TO THE POSITION WILL BE SUSTAINED UPON EXAMINATION IF THE TAXPAYER TAKES THE DISPUTE TO THE COURT OF LAST RESORT. WHILE THE TAX LAW AND WIDELY UNDERSTOOD ADMINISTRATIVE PRACTICES OF THE TAX AUTHORITY ARE TAKEN INTO ACCOUNT IN ASSESSING THE RECOGNITION THRESHOLD, THE POSSIBILITY OF NEGOTIATION WITH THE TAX AUTHORITY IS NOT CONSIDERED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: JAMES M. LAPEYRE (B) RELATIONSHIP WITH ORGANIZATION: CHAIRMAN OF BOARD (C) PURPOSE OF LOAN: FINANCE OPERATION (D) LOAN TO OR FROM ORGANIZATION? = TO (E) ORIGINAL PRINCIPAL AMOUNT 350,000. (F) BALANCE DUE 100,000. (G) LOAN IN DEFAULT? = NO (H) APPROVED BY BOARD OR COMMITTEE? = YES (I) WRITTEN AGREEMENT? = YES SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JAMES M. LAPEYRE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:CHAIRMAN (C) AMOUNT OF TRANSACTION 100,000. (D) DESCRIPTION OF TRANSACTION: CONTRIBUTION (E) SHARING OF ORGANIZATION REVENUES? = NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE OPEN OBJECTIVISM:THE PHILOSOPHY OF REASON,INDIVIDUALISM, ACHIEVEMENT, AND FREEDOM ORIGINATED BY AYN RAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO AND FINANCE OFFICER REVIEWS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS CONFLICT OF INTEREST POLICY AT EVERY ANNUAL MEETING OF THE BOARD OF DIRECTORS WHERE EACH MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S CENTRAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 517,315 91,011 120,759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$576,618
Liabilities
$144,221
Net assets
$432,397
Revenue
$2,370,539
Expenses
$2,173,542
Net income
$196,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$3.63$2.77$0.86
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$2.96$2.57$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.43$2.37$2.17$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.16$0.24$1.97$1.96$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.16$0.23$1.78$1.50$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.25$0.05$1.36$1.53$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.22$0.12$1.34$1.23$0.11
2017Summary only. Only limited summary data is available for this year.$0.45$0.43$0.01$1.40$1.13$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.58$0.26$1.15$1.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.50$0.34$0.65$1.03$0.38
2014Summary only. Only limited summary data is available for this year.$0.23$0.19$0.04$0.97$1.20$0.24
2013Summary only. Only limited summary data is available for this year.$0.39$0.11$0.28$1.29$1.16$0.13
2012Summary only. Only limited summary data is available for this year.$0.33$0.19$0.14$1.08$1.17$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.06$0.24$1.26
2010Summary only. Only limited summary data is available for this year.$0.35$0.07$0.29$1.05$1.05$0.00