Civic Intelligence

Bezsam Inc.

990 • Fiscal year 2018 • EIN 47-2475839

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 13, 2020

Organization ProfileN/A

View Organization Page

730 W 19th StreetNational City, CA 91950

(619) 602-0332

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

86th percentile

0.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$9,165

Down $65,067 (-116%) from 2017

Net Assets

Down

-$429,624

Down $217,476 (-103%) from 2017

Liabilities

Up

$420,459

Up $152,409 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$776,500

Down $2,238 (-0.3%) from 2017

Expenses

Up

$993,976

Up $120,846 (+14%) from 2017

Net Income

Down

-$217,476

Down $123,084 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $124,198Liabilities 2015: $97,646Net Assets 2015: $26,5522015Assets 2016: $83,714Liabilities 2016: $201,470Net Assets 2016: -$117,7562016Assets 2017: $55,902Liabilities 2017: $268,050Net Assets 2017: -$212,1482017Assets 2018: -$9,165Liabilities 2018: $420,459Net Assets 2018: -$429,6242018Assets 2019: -$31,073Liabilities 2019: $345,404Net Assets 2019: -$376,4772019Assets 2020: $12,047Liabilities 2020: $153,512Net Assets 2020: -$141,4652020Assets 2021: $26,838Liabilities 2021: $0Net Assets 2021: $26,8382021Assets 2022: $50,271Liabilities 2022: $0Net Assets 2022: $50,2712022Assets 2023: $199,222Liabilities 2023: $326,155Net Assets 2023: -$126,9332023Assets 2024: $628,666Liabilities 2024: $701,763Net Assets 2024: -$73,0972024

Highlighted filing

2018

Assets-$9,165
Liabilities$420,459
Net Assets-$429,624
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $739,226Expenses 2015: $712,674Net Income 2015: $26,5522015Revenue 2016: $471,049Expenses 2016: $615,357Net Income 2016: -$144,3082016Revenue 2017: $778,738Expenses 2017: $873,130Net Income 2017: -$94,3922017Revenue 2018: $776,500Expenses 2018: $993,976Net Income 2018: -$217,4762018Revenue 2019: $1,652,740Expenses 2019: $1,599,593Net Income 2019: $53,1472019Revenue 2020: $2,690,622Expenses 2020: $2,455,610Net Income 2020: $235,0122020Revenue 2021: $4,354,725Expenses 2021: $4,186,422Net Income 2021: $168,3032021Revenue 2022: $6,984,537Expenses 2022: $6,961,104Net Income 2022: $23,4332022Revenue 2023: $10,754,981Expenses 2023: $10,932,185Net Income 2023: -$177,2042023Revenue 2024: $15,089,413Expenses 2024: $15,035,577Net Income 2024: $53,8362024

Highlighted filing

2018

Revenue$776,500
Expenses$993,976
Net Income-$217,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$776,500
Mission and Program Overview

Mission

The mission of this nonprofit public benefit corporation is primarialy to provide social service transportation and any activities supporting acquisition and maintenance of such transportation equipment. The target beneficiaries are the poor, elderly and persons with developmental and intellectual disabilities. The corporation began providing sustainable, high quality, reliable coordinated transportation services during the current year. Fees are charged solely based on the ability to pay at the lowest sustainable prices.

Activities providing social service transportation began january, 2015. The beneficiaries being served as of that date are the poor, elderly and persons with developmental and intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$45,444$75,191▲ $29,747
Land, Buildings, and Equipment, Net$43,343$26,206▼ $17,137
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$12,559$-35,371▼ $47,930
Rtn Earn Endowment Incm Other Fnds$-212,148$-429,624▼ $217,476
Other Assets Total-$0-
Total Assets$55,902$-9,165▼ $65,067
Liabilities
Other Liabilities$222,606$345,268▲ $122,662
Total Liabilities$268,050$420,459▲ $152,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$-212,148$-429,624▼ $217,476
Total Liabilities and Net Assets / Fund Balance$55,902$-9,165▼ $65,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,206$124,290$150,496
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin MaciasPresident & CEOPT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$776,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-217,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,289
Other Expenses$141,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,221--$714,221
Insurance-$113,788-$113,788
Payroll Taxes-$78,068-$78,068
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Depreciation Depletion-$17,337-$17,337
Fees for Services Accounting-$2,293-$2,293
Other Expenses-$185-$185
Office Expenses-$24-$24
Total Functional Expenses$774,221$219,755$0$993,976
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$45,444$75,191▲ $29,747
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$374,228
prior year not cleared$51,716
Employee Advance$1,150
Prior year adjustment$-81,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bezsam Inc
EIN
47-2475839
Phone
6196020332
Address
730 W 19TH STREET, NATIONAL CITY, CA 91950

Signing Officer

Name
Benjamin Macias
Title
President & CEO
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Summit Financial Group Inc
Address
9340 Fuerte Dr Suite 207, La Mesa, CA 91941
Preparer
Erin Klisser
Phone
6196989760
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IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02029
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02029
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02029
IRS990ScheduleA/Total509Grp/TotalAmt02029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02029
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1374228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-81826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt351716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prior year adjustment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3prior year not cleared
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026206
IRS990ScheduleD/TotalLiabilityAmt0345268
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MACIAS CONSULTING LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Macias Consulting LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACQ VEHICLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1COVER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150496
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1144887
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MACIAS CONSULTING LL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1MACIAS CONSULTING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055902
IRS990/TotalAssetsEOYAmt0-9165
IRS990/TotalAssetsGrp/BOYAmt055902
IRS990/TotalAssetsGrp/EOYAmt0-9165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268050
IRS990/TotalLiabilitiesEOYAmt0420459
IRS990/TotalLiabilitiesGrp/BOYAmt0268050
IRS990/TotalLiabilitiesGrp/EOYAmt0420459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-212148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-429624
IRS990/TotalProgramServiceExpensesAmt0774221
IRS990/TotalProgramServiceRevenueAmt0776500
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0776500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-9165
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$9,165
Liabilities
$420,459
Net assets
-$429,624
Revenue
$776,500
Expenses
$993,976
Net income
-$217,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.70$0.07$15.1$15.0$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.33$0.13$10.8$10.9$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$6.98$6.96$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.35$4.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$2.69$2.46$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.35$0.38$1.65$1.60$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.42$0.43$0.78$0.99$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.27$0.21$0.78$0.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.20$0.12$0.47$0.62$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.03$0.74$0.71$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00