Civic Intelligence

Photo Safe Inc

EIN 90-0877346 • 501(c)3 • New York, NY

Profile

Photo sessions at agencies and other sessions of foster children

315 West 70 Street 17DNew York, NY 10023

n/A

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 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

185%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,416

Up $6,230 (+32%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$25,416

Up $6,230 (+32%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$20,555

Up $13,355 (+185%) from 2022

Expenses

Up

$14,325

Up $3,912 (+38%) from 2022

Net Income

Up

$6,230

Up $9,443 (+294%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2014: $9,724Liabilities 2014: $02014Assets 2015: $14,346Liabilities 2015: $02015Assets 2016: $12,348Liabilities 2016: $02016Assets 2017: $11,770Liabilities 2017: $02017Assets 2018: $10,915Liabilities 2018: $02018Assets 2019: $19,279Liabilities 2019: $02019Assets 2020: $16,041Liabilities 2020: $0Net Assets 2020: $16,0412020Assets 2021: $22,399Liabilities 2021: $0Net Assets 2021: $22,3992021Assets 2022: $19,186Liabilities 2022: $0Net Assets 2022: $19,1862022Assets 2023: $25,416Net Assets 2023: $25,4162023

Highlighted filing

2023

Assets$25,416
Liabilities-
Net Assets$25,416
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $12,788Expenses 2014: $3,064Net Income 2014: $9,7242014Revenue 2015: $12,510Expenses 2015: $7,888Net Income 2015: $4,6222015Revenue 2016: $7,955Expenses 2016: $9,953Net Income 2016: -$1,9982016Revenue 2017: $10,144Expenses 2017: $10,722Net Income 2017: -$5782017Revenue 2018: $13,608Expenses 2018: $14,463Net Income 2018: -$8552018Revenue 2019: $22,001Expenses 2019: $13,637Net Income 2019: $8,3642019Revenue 2020: $4,200Expenses 2020: $7,438Net Income 2020: -$3,2382020Revenue 2021: $11,300Expenses 2021: $4,942Net Income 2021: $6,3582021Revenue 2022: $7,200Expenses 2022: $10,413Net Income 2022: -$3,2132022Revenue 2023: $20,555Expenses 2023: $14,325Net Income 2023: $6,2302023

Highlighted filing

2023

Revenue$20,555
Expenses$14,325
Net Income$6,230
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$25,416
Liabilities
-
Net assets
$25,416
Revenue
$20,555
Expenses
$14,325
Net income
$6,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.4$25.4$20.6$14.3$6.23
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$7.20$10.4$3.21
2021Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$11.3$4.94$6.36
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$4.20$7.44$3.24
2019Summary only. Only limited summary data is available for this year.$19.3$0.00$22.0$13.6$8.36
2018Summary only. Only limited summary data is available for this year.$10.9$0.00$13.6$14.5$0.86
2017Summary only. Only limited summary data is available for this year.$11.8$0.00$10.1$10.7$0.58
2016Summary only. Only limited summary data is available for this year.$12.3$0.00$7.96$9.95$2.00
2015Summary only. Only limited summary data is available for this year.$14.3$0.00$12.5$7.89$4.62
2014Summary only. Only limited summary data is available for this year.$9.72$0.00$12.8$3.06$9.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.1
Gross Receipts
$20,555
Mission and Program Overview

Mission

Photo sessions at agencies and other sessions of foster children

Program Services

DescriptionGrantsExpenses
PHOTO SESSIONS AT AGENCIES AND OTHER SESSIONS OF FOSTER CHILDREN-$14,325
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SEGALBoard ChairPT$0--
SHANEQUA ANDERSONDirector-$0--
ALICE HACKETTDirector-$0--
BEVERLY KATZDirector-$0--
SCOTT RICHTERBoard Treasurer-$0--
DR LINDA YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Photo Safe Inc
EIN
90-0877346
Address
315 WEST 70 STREET 17D, NEW YORK, NY 10023

Signing Officer

Name
Karen Segal
Title
Board Chair
Signed
2024-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Liggett Melzer & Joshi CPAs PC
Address
307 7th Ave Ste 1601, New York, NY 10001
Preparer
Bernard Dikman CPA
Phone
2124813490
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $334”

Other Expenses.1

“FRAMES $7233”

Other Expenses.3

“FAMILY PHOTO DAY $830”

Other Expenses.4

“OTHER PROGRAM COSTS $376”

Other Expenses.6

“INTERNET & WEBSITE $180”

Other Expenses.7

“Paypal and bank fees $156”

Other Expenses.8

“ZOOM SUBSCRIPTION $65”

Other Expenses.9

“Volunteermatch website $41”

Raw XML Appendix170 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/PersonNm0BERNARD L DIKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02124813490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 SEVENTH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020555
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025416
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020555
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN SEGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANEQUA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR LINDA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHOTO SESSIONS AT AGENCIES AND OTHER SESSIONS OF FOSTER CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt05110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHOTO SESSIONS AT AGENCIES AND OTHER SESSIONS OF FOSTER CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014325
IRS990EZ/TotalProgramServiceExpensesAmt014325
IRS990EZ/TotalRevenueAmt020555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065256
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065256
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022001
IRS990ScheduleA/Total509Grp/TotalAmt065256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRAMES $7233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAMILY PHOTO DAY $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM COSTS $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET & WEBSITE $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYPAL AND BANK FEES $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ZOOM SUBSCRIPTION $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEERMATCH WEBSITE $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SEGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOTO SAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOT
ReturnHeader/Filer/EIN0900877346
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 WEST 70 STREET 17D
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852102119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liggett Melzer & Joshi CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 7th Ave Ste 1601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02124813490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard Dikman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-26T13:35:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEGAL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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