Civic Intelligence

Southeast Florida Motorcycle Safety School Inc

EIN 38-4238630 • 501(c)3 • Miami Beach, FL

Profile

Licensed by the State of Florida to conduct a motorcycle safety school which qualifies persons to obtain a license to operate motorcycles.

1018B 71st StreetMiami Beach, FL 33141
Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

99th percentile

$125,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

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

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$67,907

Up $14,138 (+26%) from 2022

Liabilities

Up

$27,953

Up $1,059 (+3.9%) from 2022

Net Assets

Up

$39,954

Up $13,079 (+49%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$370,313

Up $67,686 (+22%) from 2022

Expenses

Up

$357,234

Up $84,650 (+31%) from 2022

Net Income

Down

$13,079

Down $16,964 (-56%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2021: $66,076Liabilities 2021: $69,245Net Assets 2021: -$3,1692021Assets 2022: $53,769Liabilities 2022: $26,894Net Assets 2022: $26,8752022Assets 2023: $67,907Liabilities 2023: $27,953Net Assets 2023: $39,9542023

Highlighted filing

2023

Assets$67,907
Liabilities$27,953
Net Assets$39,954
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $160,072Expenses 2021: $163,242Net Income 2021: -$3,1702021Revenue 2022: $302,627Expenses 2022: $272,584Net Income 2022: $30,0432022Revenue 2023: $370,313Expenses 2023: $357,234Net Income 2023: $13,0792023

Highlighted filing

2023

Revenue$370,313
Expenses$357,234
Net Income$13,079
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$67,907
Liabilities
$27,953
Net assets
$39,954
Revenue
$370,313
Expenses
$357,234
Net income
$13,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.28$0.40$3.70$3.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.27$0.27$3.03$2.73$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.69$0.03$1.60$1.63$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$370,313
Mission and Program Overview

Mission

Licensed by the State of Florida to conduct a motorcycle safety school which qualifies persons to obtain a license to operate motorcycles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,678$66,722▲ $16,044
Rtn Earn Endowment Incm Other Fnds$26,875$39,954▲ $13,079
Loans From Officers Directors$26,894$26,894→ $0
Land, Buildings, and Equipment, Net$1,439$1,184▼ $255
Total Assets$53,769$67,907▲ $14,138
Other Assets Total$1,652$1▼ $1,651
Liabilities
Other Liabilities-$1,059-
Total Liabilities$26,894$27,953▲ $1,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,875$39,954▲ $13,079
Total Liabilities and Net Assets / Fund Balance$53,769$67,907▲ $14,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,184$15,041$16,225
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack BenvenistePresidentPT$125,000$125,000

Board Members and Trustees

NameTitle
Michaele BenvenisteDirector
Tamar BenvenisteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,313
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,020
Other Expenses$176,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,000--$125,000
Other Salaries and Wages$42,538--$42,538
Insurance$16,106--$16,106
Payroll Taxes$13,482--$13,482
Fees for Services Accounting$12,650--$12,650
All Other Expenses$12,008--$12,008
Office Expenses$7,102--$7,102
Depreciation Depletion$2,405--$2,405
Other Expenses$2,162--$2,162
Total Functional Expenses$357,234$0$0$357,234
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$26,894$26,894→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,059
Payroll tax liability-
adjustment for depreciation prior to conversion-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Southeast Florida Motorcycle Safety School Inc
EIN
38-4238630
Phone
3053314000
Address
1018B 71st Street, Miami Beach, FL 33141

Signing Officer

Name
Jacques Benveniste
Title
Manager
Phone
3053314000
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacques Benveniste
Formed
2021
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Jeffrey Roy Cohen Esq
Address
7374 Viale Angelo, Delray Beach, FL 33446
Preparer
Jeffrey R Cohen
Phone
3057765936
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Licenses, permits fees -- 875, Taxes-local -- 1,489, Utilities -- 5,243, telephone 3,841, securirty -- 401, misc maintenance -- 160.”

Form 990, Part XI, Line 9

“rounding -- 1”

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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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ReturnHeader/Filer/EIN0384238630
ReturnHeader/Filer/PhoneNum03053314000
ReturnHeader/Filer/USAddress/AddressLine1Txt01018B 71st Street
ReturnHeader/Filer/USAddress/CityNm0Miami Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033141
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112179867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey Roy Cohen Esq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07374 Viale Angelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delray Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033446
ReturnHeader/PreparerPersonGrp/PhoneNum03057765936
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey R Cohen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-03T11:58:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jacques
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Benveniste
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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