Civic Intelligence

Sensory Safe Salon Inc.

EIN 93-1643086 • 501(c)3 • Bonita Springs, FL

Pub. 78 Eligible

Profile

To allow community to donate money for individuals with disabilites to receive free/sponsored hair cuts & services

27970 Crown Lake Blvd Ste 4Bonita Springs, FL 34135

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

124.97x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

649%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$417

Up $155 (+59%) from 2023

Liabilities

Up

$52,113

Up $8,230 (+19%) from 2023

Net Assets

Down

-$51,696

Down $8,075 (-19%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Up

$102,489

Up $88,803 (+649%) from 2023

Expenses

Up

$110,564

Up $53,257 (+93%) from 2023

Net Income

Up

-$8,075

Up $35,546 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2023: $262Liabilities 2023: $43,883Net Assets 2023: -$43,6212023Assets 2024: $417Liabilities 2024: $52,113Net Assets 2024: -$51,6962024

Highlighted filing

2024

Assets$417
Liabilities$52,113
Net Assets-$51,696
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2023: $13,686Expenses 2023: $57,307Net Income 2023: -$43,6212023Revenue 2024: $102,489Expenses 2024: $110,564Net Income 2024: -$8,0752024

Highlighted filing

2024

Revenue$102,489
Expenses$110,564
Net Income-$8,075
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$417
Liabilities
$52,113
Net assets
-$51,696
Revenue
$102,489
Expenses
$110,564
Net income
-$8,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.52$0.52$1.02$1.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.44$0.44$0.14$0.57$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$102,489
Mission and Program Overview

Mission

To allow community to donate money for individuals with disabilites to receive free/sponsored hair cuts & services

Program Services

DescriptionGrantsExpenses
TO ALLOW COMMUNITY TO DONATE MONEY FOR INDIVIDUALS WITH DISABILITES TO RECEIVE FREE/SPONSORED HAIR CUTS & SERVICES-$83,869
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine P OwensCEOFT$0--
Christine MaughanDirectorPT$0--
Jamie KirschnerDirectorPT$0--
Madeline EricksonDirectorPT$0--
Valerie BachmanTreasurerFT$0--
Nina ColonDirectorPT$0--
Dominic MunizDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Sensory Safe Salon Inc
EIN
93-1643086
Phone
2393339732
Address
27970 Crown Lake Blvd Ste 4, Bonita Springs, FL 34135

Signing Officer

Name
Valerie Bachman
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
BealsBooks Inc
Address
25185 Madison Ave, Murrieta, CA 92562
Preparer
Justin Beals
Phone
8007710306
Supplemental Narrative

Additional Explanations

Other Revenue.1

“T-shirt Fundraising $4581”

Other Expenses.1001

“Advertising and Promotion $18792”

Other Expenses.1002

“Office Expenses $829”

Other Expenses.1005

“Travel $49396”

Other Expenses.1012

“Insurance $109”

Other Expenses.1

“Trade show costs $6384”

Other Expenses.2

“Tshirt Expenses $2853”

Other Expenses.3

“Education & Training $2485”

Other Expenses.4

“Business Meals $1878”

Other Expenses.7

“Networking $188”

Other Expenses.8

“Mileage Reimb $66”

Other Expenses.9

“Bank Charges $2”

Total Liabilities.1

“- Beginning $43883 - Ending $52113”

Raw XML Appendix171 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Katherine P Owens
IRS990EZ/BooksInCareOfDetail/PhoneNum02393339732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027970 Crown Lake Blvd Ste 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bonita Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035899
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025604
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0417
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102489
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-43621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-51696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-43621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-51696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine P Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christine Maughan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamie Kirschner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Madeline Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Valerie Bachman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nina Colon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dominic Muniz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082982
IRS990EZ/OtherRevenueTotalAmt04581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ALLOW COMMUNITY TO DONATE MONEY FOR INDIVIDUALS WITH DISABILITES TO RECEIVE FREE/SPONSORED HAIR CUTS & SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01978
IRS990EZ/ProgramServiceRevenueAmt062009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ALLOW COMMUNITY TO DONATE MONEY FOR INDIVIDUALS WITH DISABILITES TO RECEIVE FREE/SPONSORED HAIR CUTS & SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043883
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052113
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110564
IRS990EZ/TotalProgramServiceExpensesAmt083869
IRS990EZ/TotalRevenueAmt0102489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt097908
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097908
IRS990ScheduleA/Total509Grp/TotalAmt097908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T-shirt Fundraising $4581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $18792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $49396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trade show costs $6384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tshirt Expenses $2853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education & Training $2485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Meals $1878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Networking $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Mileage Reimb $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $43883 - Ending $52113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Bachman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sensory Safe Salon Inc
ReturnHeader/Filer/BusinessNameControlTxt0SENS
ReturnHeader/Filer/EIN0931643086
ReturnHeader/Filer/PhoneNum02393339732
ReturnHeader/Filer/USAddress/AddressLine1Txt027970 Crown Lake Blvd Ste 4
ReturnHeader/Filer/USAddress/CityNm0Bonita Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843167665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BealsBooks Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025185 Madison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum08007710306
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Beals
ReturnHeader/ReturnTs02025-05-13T16:33:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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