Civic Intelligence

Atlas Project

990 • Fiscal year 2023 • EIN 30-0988653

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

3785 Wilshire Blvd 1508Los Angeles, CA 90010

(781) 589-0686

Siviq Scores

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

Liabilities / Assets

99th percentile

2.83x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

279%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$130,864

Up $96,336 (+279%) from 2022

Net Assets

Up

-$239,949

Up $520,009 (+68%) from 2022

Liabilities

Down

$370,813

Down $423,673 (-53%) from 2022

Revenue

Up

$1,230,373

Up $317,612 (+35%) from 2022

Expenses

Down

$1,198,468

Down $299,368 (-20%) from 2022

Net Income

Up

$31,905

Up $616,980 (+105%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2019: $253,195Liabilities 2019: $188,500Net Assets 2019: $64,6952019Assets 2020: $142,875Liabilities 2020: $188,384Net Assets 2020: -$45,5092020Assets 2021: $58,462Liabilities 2021: $211,965Net Assets 2021: -$153,5032021Assets 2022: $34,528Liabilities 2022: $794,486Net Assets 2022: -$759,9582022Assets 2023: $130,864Liabilities 2023: $370,813Net Assets 2023: -$239,9492023Assets 2024: $898,941Liabilities 2024: $266,752Net Assets 2024: $632,1892024

Highlighted filing

2023

Assets$130,864
Liabilities$370,813
Net Assets-$239,949

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,228,580Expenses 2019: $1,040,440Net Income 2019: $188,1402019Revenue 2020: $241,732Expenses 2020: $349,874Net Income 2020: -$108,1422020Revenue 2021: $446,890Expenses 2021: $554,884Net Income 2021: -$107,9942021Revenue 2022: $912,761Expenses 2022: $1,497,836Net Income 2022: -$585,0752022Revenue 2023: $1,230,373Expenses 2023: $1,198,468Net Income 2023: $31,9052023Revenue 2024: $2,381,758Expenses 2024: $1,507,536Net Income 2024: $874,2222024

Highlighted filing

2023

Revenue$1,230,373
Expenses$1,198,468
Net Income$31,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,230,373
Mission and Program Overview

Mission

Atlas project provides training workshops that strives to educate individuals in order to help them obtain increased self-awareness, permanent shifts in their lives, experience greater joy and freedom, and ultimately identify and manifest their life's purpose.

To provide workshops that strive to educate individuals to experience greater joy and freedom, and ultimately identify and manifest their life's purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$288,075$363,075▲ $75,000
Cash and Non-Interest-Bearing Accounts$15,303$121,703▲ $106,400
Land, Buildings, and Equipment, Net-$9,161-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-271,854$-239,949▲ $31,905
Total Assets$26,755$130,864▲ $104,109
Other Assets Total$11,452$0▼ $11,452
Liabilities
Accounts Payable and Accrued Expenses$10,534$7,738▼ $2,796
Total Liabilities$298,609$370,813▲ $72,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$-271,854$-239,949▲ $31,905
Total Liabilities and Net Assets / Fund Balance$26,755$130,864▲ $104,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,161$2,290$11,451
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Krysta OneillCOOFT$65,000$65,000
Maryam AbolfazliChief of StaffFT$46,667$46,667
Lisa FoonRedesign DirectorFT$27,425$27,425
Charlene ChiuCEOFT$20,417$20,417

Board Members and Trustees

NameTitle
Brian SmithDirector
Eva BunkerDirector
Steve DiekmannDirector
Jason SchubertDirector Treasurer Secretary
Dris UpitisCEO and Principal
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,230,373
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$994,574
Salaries, Compensation, and Employee Benefits$203,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$437,754--$437,754
Other Salaries and Wages-$100,936-$100,936
All Other Expenses$99,033$217-$99,250
Current Officers, Directors, Trustees, and Key Employees-$85,417-$85,417
Travel$62,168--$62,168
Other Expenses$58,885$31,482-$31,482
Fees for Services Other$16,966--$16,966
Conferences and Meetings$15,950--$15,950
Payroll Taxes-$12,566-$12,566
Fees for Services Accounting-$5,839-$5,839
Other Employee Benefits-$4,975-$4,975
Advertising$4,543--$4,543
Depreciation Depletion$2,290--$2,290
Insurance-$1,768-$1,768
Total Functional Expenses$908,366$290,102$0$1,198,468
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$288,075$363,075▲ $75,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Atlas Project
EIN
30-0988653
Address
3785 WILSHIRE BLVD 1508, LOS ANGELES, CA 90010

Signing Officer

Name
Krysta Oneill
Title
CFO
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Chiu
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
100

Preparer

Firm
Legacy Accounting
Address
110 16th St Ste1400 Unit 427, Denver, CO 80202
Preparer
Anjali Singhal EA
Phone
8185841354
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Discontinued ropes course; closed san francisco base; changed tuition policy to make tuition non-refundable after 7 days upon registering; new ceo

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IRS990/Desc0CHANGED TUITION POLICY RESULTING IN 33% REDUCTION IN REFUNDS; INCREASED TUITION BY 25%; ADDED ALUMNI WORKSHOPS; REDUCED EXPENSES BY 39%; 400 NEW STUDENTS; 200 STUDENTS COMPLETED AND GRADUATED ALL 3 LEVELS; 160 NEW VOLUNTEERS; 3 ALUMNI WORKSHOPS WITH AVERAGE OF 50 PARTIPANTS; ADDED NEW ALUMNI WORKSHOP THAT HAD BIGGEST ALUMNI ENGAGEMENT IN HISTORY OF ORGANIZATION; COMMUNITY SERVICE PROJECTS WHICH RESULTED IN APPROXIMATELY 200,000 DOLLARS RAISED FOR OTHER CAUSES
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