Civic Intelligence

LI Photo Workshop Inc

EIN 20-0666817 • 501(c)3 • Bellmore, NY

Profile

CONDUCT ANNUAL SEMINARS

2174 Mitchell StreetBellmore, NY 11710

liphotoworkshop.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-3013%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$61,343

Down $1,898 (-3.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$61,343

Down $1,898 (-3.0%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$63

Down $78 (-55%) from 2019

Expenses

Up

$1,961

Up $975 (+99%) from 2019

Net Income

Down

-$1,898

Down $1,053 (-125%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2010: $101,493Liabilities 2010: $3,124Net Assets 2010: $98,3692010Assets 2011: $90,180Liabilities 2011: $0Net Assets 2011: $90,1802011Assets 2012: $77,700Liabilities 2012: $0Net Assets 2012: $77,7002012Assets 2013: $79,763Liabilities 2013: $0Net Assets 2013: $79,7632013Assets 2014: $79,119Liabilities 2014: $0Net Assets 2014: $79,1192014Assets 2015: $66,934Liabilities 2015: $0Net Assets 2015: $66,9342015Assets 2016: $65,805Liabilities 2016: $02016Assets 2017: $64,840Liabilities 2017: $02017Assets 2018: $64,086Liabilities 2018: $0Net Assets 2018: $64,0862018Assets 2019: $63,241Liabilities 2019: $0Net Assets 2019: $63,2412019Assets 2020: $61,343Liabilities 2020: $0Net Assets 2020: $61,3432020

Highlighted filing

2020

Assets$61,343
Liabilities$0
Net Assets$61,343
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$40K$20K$0-$20KRevenue 2010: $23,632Expenses 2010: $37,219Net Income 2010: -$13,5872010Revenue 2011: $17,147Expenses 2011: $25,336Net Income 2011: -$8,1892011Revenue 2012: $3,440Expenses 2012: $15,920Net Income 2012: -$12,4802012Revenue 2013: $4,524Expenses 2013: $2,461Net Income 2013: $2,0632013Revenue 2014: $714Expenses 2014: $1,358Net Income 2014: -$6442014Revenue 2015: -$11,010Expenses 2015: $1,175Net Income 2015: -$12,1852015Revenue 2016: -$55Expenses 2016: $1,073Net Income 2016: -$1,1282016Revenue 2017: $142Expenses 2017: $1,107Net Income 2017: -$9652017Revenue 2018: $141Expenses 2018: $895Net Income 2018: -$7542018Revenue 2019: $141Expenses 2019: $986Net Income 2019: -$8452019Revenue 2020: $63Expenses 2020: $1,961Net Income 2020: -$1,8982020

Highlighted filing

2020

Revenue$63
Expenses$1,961
Net Income-$1,898
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,343
Liabilities
$0
Net assets
$61,343
Revenue
$63
Expenses
$1,961
Net income
-$1,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.65$0.00$0.00$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.11$0.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.05$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.03$0.16$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.17$0.25$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.24$0.37$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$63
Mission and Program Overview

Mission

Conduct of annual seminar

CONDUCT ANNUAL SEMINARS

Program Services

DescriptionGrantsExpenses
ANNUAL SEMINAR WAS NOT HELD THIS YEAR DUE TO INSUFFICIENT RESPONSE$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY SMALLDirector-$0--
ANTHONY MARCHISOTTO JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Li Photo Workshop Inc
EIN
20-0666817
Phone
5162214058
Address
2174 MITCHELL STREET, BELLMORE, NY 11710

Signing Officer

Name
Jerry Small
Title
Director
Phone
5162214058
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Carillo & Kober Llp
Address
366 NORTH BROADWAY 308, JERICHO, NY 11753
Preparer
Joseph G Kober CPA
Phone
5163267900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 63.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 1,101. Description: accounting fees. Amount: 750. Description: filing fees. Amount: 50. Description: bank service charges. Amount: 60. Total to form 990-ez, line 16: 1,961.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERRY SMALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05162214058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02174 MITCHELL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1898
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061343
IRS990EZ/GrossReceiptsAmt063
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY MARCHISOTTO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT ANNUAL SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL SEMINAR WAS NOT HELD THIS YEAR DUE TO INSUFFICIENT RESPONSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01961
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIPHOTOWORKSHOP.COM
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0583
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,101. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 750. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 1,961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05162214058
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LI PHOTO WORKSHOP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JERRY SMALL DIRECTOR
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0200666817
ReturnHeader/Filer/PhoneNum05162214058
ReturnHeader/Filer/USAddress/AddressLine1Txt02174 MITCHELL STREET
ReturnHeader/Filer/USAddress/CityNm0BELLMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270271440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARILLO & KOBER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0366 NORTH BROADWAY 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05163267900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G KOBER CPA
ReturnHeader/ReturnTs02021-05-11T08:04:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.