Civic Intelligence

Bezsam Inc.

990 • Fiscal year 2023 • EIN 47-2475839

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

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

99th percentile

1.64x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-1.6%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$209,997

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

296%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$199,222

Up $148,951 (+296%) from 2022

Net Assets

Down

-$126,933

Down $177,204 (-352%) from 2022

Liabilities

Up

$326,155

Up $326,155 from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin33rd percentile

Revenue

Up

$10,754,981

Up $3,770,444 (+54%) from 2022

Expenses

Up

$10,932,185

Up $3,971,081 (+57%) from 2022

Net Income

Down

-$177,204

Down $200,637 (-856%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2023

Assets$199,222
Liabilities$326,155
Net Assets-$126,933
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$10,754,981
Expenses$10,932,185
Net Income-$177,204
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$10,754,981
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.

The mission is to provide social service transportation to the under served: the elderly, persons with developmental and intellectual disabilities, and those with permanent or temporary socio-economic challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,271$180,850▲ $130,579
Accounts Receivable-$18,372-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$50,271$-126,933▼ $177,204
Total Assets$50,271$199,222▲ $148,951
Other Assets Total-$0-
Liabilities
Other Liabilities-$320,296-
Accounts Payable and Accrued Expenses-$5,859-
Total Liabilities$0$326,155▲ $326,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,271$-126,933▼ $177,204
Total Liabilities and Net Assets / Fund Balance$50,271$199,222▲ $148,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$150,496$150,496
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin MaciasPresident & CEOPT$209,997$209,997
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,754,981
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-177,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,052,445
Other Expenses$879,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,322,133$29,780-$9,351,913
Insurance$632,801--$632,801
Payroll Taxes$490,535--$490,535
Current Officers, Directors, Trustees, and Key Employees-$209,997-$209,997
Office Expenses$9,532--$9,532
Other Expenses$963--$963
All Other Expenses-$680-$680
Total Functional Expenses$10,691,728$240,457$0$10,932,185
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued payroll$320,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
285

Preparer

Firm
Summit Financial Group Inc
Address
9340 Fuerte Dr Suite 207, La Mesa, CA 91941
Preparer
John Nadalet CPA
Phone
6196989760
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389125
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06927212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04329725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02383822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01652740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026048480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026437605
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06984537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04354725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02690622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01652740
IRS990ScheduleA/Total509Grp/TotalAmt026437605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010754981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06984537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04354725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02690622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01652740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026437605
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued payroll
IRS990ScheduleD/TotalLiabilityAmt0320296
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209997
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BENJAMIN MACIAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209997
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611537542
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TRANSPORTATION CONSULTING
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NATIONAL CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd091950
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050271
IRS990/TotalAssetsEOYAmt0199222
IRS990/TotalAssetsGrp/BOYAmt050271
IRS990/TotalAssetsGrp/EOYAmt0199222

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,222
Liabilities
$326,155
Net assets
-$126,933
Revenue
$10,754,981
Expenses
$10,932,185
Net income
-$177,204
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