Civic Intelligence

Remar-USA Inc.

990 • Fiscal year 2014 • EIN 36-3804182

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization Profile
1871 NW 62nd StMiami, FL 33147

(305) 691-0622

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,093,987

Up $98,041 (+9.8%) from 2013

Net Assets

Up

$817,993

Up $96,112 (+13%) from 2013

Liabilities

Up

$275,994

Up $1,929 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Down

$514,468

Down $477,879 (-48%) from 2013

Expenses

Down

$418,356

Down $509,303 (-55%) from 2013

Net Income

Up

$96,112

Up $31,424 (+49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $995,946Liabilities 2013: $274,065Net Assets 2013: $721,8812013Assets 2014: $1,093,987Liabilities 2014: $275,994Net Assets 2014: $817,9932014Assets 2016: $1,896,249Liabilities 2016: $134,079Net Assets 2016: $1,762,1702016Assets 2017: $1,806,445Liabilities 2017: $81,976Net Assets 2017: $1,724,4692017Assets 2018: $1,084,253Liabilities 2018: $101,487Net Assets 2018: $982,7662018Assets 2019: $1,045,840Liabilities 2019: $95,718Net Assets 2019: $950,1222019Assets 2020: $988,124Liabilities 2020: $105,084Net Assets 2020: $883,0402020Assets 2022: $946,678Liabilities 2022: $71,768Net Assets 2022: $874,9102022Assets 2023: $851,123Liabilities 2023: $59,790Net Assets 2023: $791,3332023Assets 2024: $815,868Liabilities 2024: $114,302Net Assets 2024: $701,5662024

Highlighted filing

2014

Assets$1,093,987
Liabilities$275,994
Net Assets$817,993
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $992,347Expenses 2013: $927,659Net Income 2013: $64,6882013Revenue 2014: $514,468Expenses 2014: $418,356Net Income 2014: $96,1122014Revenue 2016: $944,462Expenses 2016: $1,112,121Net Income 2016: -$167,6592016Revenue 2017: $436,090Expenses 2017: $654,179Net Income 2017: -$218,0892017Revenue 2018: $256,157Expenses 2018: $330,830Net Income 2018: -$74,6732018Revenue 2019: $259,740Expenses 2019: $292,384Net Income 2019: -$32,6442019Revenue 2020: $167,729Expenses 2020: $234,811Net Income 2020: -$67,0822020Revenue 2022: $61,220Expenses 2022: $69,938Net Income 2022: -$8,7182022Revenue 2023: $288,298Expenses 2023: $346,759Net Income 2023: -$58,4612023Revenue 2024: $398,210Expenses 2024: $513,093Net Income 2024: -$114,8832024

Highlighted filing

2014

Revenue$514,468
Expenses$418,356
Net Income$96,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$514,468
Mission and Program Overview

Mission

This non-profit organization provides rehabilitation to individuals that have alcohol and drug dependency and prepare these individuals to be productive in society while remaining sober.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$992,802$1,089,752▲ $96,950
Rtn Earn Endowment Incm Other Fnds$721,881$817,993▲ $96,112
Cash and Non-Interest-Bearing Accounts$3,144$4,235▲ $1,091
Total Assets$995,946$1,093,987▲ $98,041
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,065$275,994▲ $1,929
Total Liabilities$274,065$275,994▲ $1,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$721,881$817,993▲ $96,112
Total Liabilities and Net Assets / Fund Balance$995,946$1,093,987▲ $98,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,531$285,959$966,490
Other Land Buildings$15,902$346,558$362,460
Land$346,226-$346,226
Equipment$47,093$76,615$123,708
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Angel JimenezExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$514,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$514,468
Change in Net Assets
$96,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,429
Grants and Similar Amounts Paid$205,927
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$205,927--$205,927
Depreciation Depletion$73,952--$73,952
All Other Expenses---$16,540
Occupancy---$14,500
Travel---$4,543
Office Expenses---$1,133
Fees for Services Legal---$1,114
Fees for Services Accounting---$600
Other Expenses---$188
Total Functional Expenses$279,879$0$0$418,356
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section SECTION B, Line 12C

“During monthly meetings directors are reminded of potential conflict of interests”

Filing and Contact Details

Filer

Filer Name
Remar USA Inc
EIN
36-3804182
Phone
3056910622
Address
1871 NW 62ND ST, MIAMI, FL 33147

Signing Officer

Name
Angel Jimenez
Title
Executive Director
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Jimenez
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Albert Corrada CPA
Address
2655 LEJEUNE RD SUITE 902, CORAL GABLES, FL 33134
Preparer
Albert Corrada
Phone
3058048569
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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/BusinessName/BusinessNameLine1Txt0REMAR USA INC
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ReturnHeader/Filer/EIN0363804182
ReturnHeader/Filer/PhoneNum03056910622
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ReturnHeader/ReturnTs02015-10-27T12:36:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,093,987
Liabilities
$275,994
Net assets
$817,993
Revenue
$514,468
Expenses
$418,356
Net income
$96,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.70$0.40$0.51$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.29$0.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.87$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.17$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.95$0.26$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$0.26$0.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.72$0.44$0.65$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.76$0.94$1.11$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.28$0.82$0.51$0.42$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.72$0.99$0.93$0.06