Civic Intelligence

Atmosphere Salon Inc.

990EZ • Fiscal year 2023 • EIN 83-4422191

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileTHEATMOSPHERESALON.ORG
330 South Transit StLockport, NY 14094

(716) 751-1113

Siviq Scores

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

Liabilities / Assets

95th percentile

1.38x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE S99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

23.14x

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

2023 filings • NTEE S99 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-1359%

Higher net margin than 2% of similar nonprofits.

2023 filings • NTEE S99 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE S99 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$35,717

Up $10,493 (+42%) from 2022

Net Assets

Down

-$13,548

Down $29,030 (-188%) from 2022

Liabilities

Up

$49,265

Up $39,523 (+406%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$2,129

Down $34,809 (-94%) from 2022

Expenses

Up

$31,059

Up $9,087 (+41%) from 2022

Net Income

Down

-$28,930

Down $43,896 (-293%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2022: $25,224Liabilities 2022: $9,742Net Assets 2022: $15,4822022Assets 2023: $35,717Liabilities 2023: $49,265Net Assets 2023: -$13,5482023Assets 2024: $48,498Liabilities 2024: $101,288Net Assets 2024: -$52,7902024

Highlighted filing

2023

Assets$35,717
Liabilities$49,265
Net Assets-$13,548
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$20K$0-$20K-$40KRevenue 2022: $36,938Expenses 2022: $21,972Net Income 2022: $14,9662022Revenue 2023: $2,129Expenses 2023: $31,059Net Income 2023: -$28,9302023Expenses 2024: $39,2422024

Highlighted filing

2023

Revenue$2,129
Expenses$31,059
Net Income-$28,930
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$2,129
Mission and Program Overview

Mission

To break the cycle of unfavorable circumstances and conditions by providing hair care and beauty services in a relaxing atmosphere where community, empowerment, equality and commitment are cultivated.

Provide haircare for the underprivilaged

Program Services

DescriptionGrantsExpenses
TO BREAK THE CYCLE OF UNFAVORABLE CIRCUMSTANCES AND CONDITIONS BY PROVIDING HAIR CARE AND BEAUTY SERVICES WHILE CULTIVATING COMMUNITY, EMPOWERMENT, EQUALITY AND COMMITMENT--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA A LITTLEExecutive Director-$0--
ANTHONY PATTERSONPresident-$0--
NICHOLE D MORLEYVice-President-$0--
TAYLOR M HAINESTreasurer-$0--
JASMINE REEDSecretary-$0--
KATHY WEAVERGeneral-$0--
Filing and Contact Details

Filer

Filer Name
The Atmosphere Salon Inc
EIN
83-4422191
Address
330 SOUTH TRANSIT ST, LOCKPORT, NY 14094

Signing Officer

Name
Theresa a Little
Title
Executive Direc
Signed
2024-05-07
Discuss with paid preparer
No

Preparer

Firm
Equilibrium Accounting & Tax
Address
529 French Rd Suite B, Cheektowaga, NY 14227
Preparer
Steven Plant
Phone
7167511113
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcredit card points 19”

Description of other expenses Part I line 16

“Description amountfundraising 80meetings 532taxes and licenses 150insurance 2,670marketing 123interest 1,014bank fees 15”

Description of other assets Part II line 24

“Category beginning of year end of yearfurnature and equipment 0 24,454”

Description of total liabilities Part II line 26

“Category beginning of year end of yearlong term loans 4,975 44,357credit card 4,867 4,908”

Raw XML Appendix155 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA A LITTLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLE D MORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAYLOR M HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASMINE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GENERAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024454
IRS990EZ/OtherExpensesTotalAmt04584
IRS990EZ/OtherRevenueTotalAmt019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HAIRCARE FOR THE UNDERPRIVILAGED
IRS990EZ/PrintingPublicationsPostageAmt01499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BREAK THE CYCLE OF UNFAVORABLE CIRCUMSTANCES AND CONDITIONS BY PROVIDING HAIR CARE AND BEAUTY SERVICES WHILE CULTIVATING COMMUNITY, EMPOWERMENT, EQUALITY AND COMMITMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031059
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://THEATMOSPHERESALON.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02110
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039535
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039535
IRS990ScheduleA/TotalSupportAmt039618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCREDIT CARD POINTS 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFUNDRAISING 80MEETINGS 532TAXES AND LICENSES 150INSURANCE 2,670MARKETING 123INTEREST 1,014BANK FEES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNATURE AND EQUIPMENT 0 24,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLONG TERM LOANS 4,975 44,357CREDIT CARD 4,867 4,908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA A LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ATMOSPHERE SALON INC
ReturnHeader/Filer/BusinessNameControlTxt0ATMO
ReturnHeader/Filer/EIN0834422191
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 SOUTH TRANSIT ST
ReturnHeader/Filer/USAddress/CityNm0LOCKPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474377489
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 French Rd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cheektowaga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014227
ReturnHeader/PreparerPersonGrp/PhoneNum07167511113
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Plant
ReturnHeader/ReturnTs02024-05-09T10:15:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,717
Liabilities
$49,265
Net assets
-$13,548
Revenue
$2,129
Expenses
$31,059
Net income
-$28,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$1.01$0.53$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.49$0.14$0.02$0.31$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$0.37$0.22$0.15