Civic Intelligence

Remar-USA Inc.

990 • Fiscal year 2016 • EIN 36-3804182

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 20, 2017

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,896,249

Up $802,262 (+73%) from 2014

Net Assets

Up

$1,762,170

Up $944,177 (+115%) from 2014

Liabilities

Down

$134,079

Down $141,915 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Up

$944,462

Up $429,994 (+84%) from 2014

Expenses

Up

$1,112,121

Up $693,765 (+166%) from 2014

Net Income

Down

-$167,659

Down $263,771 (-274%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$1,896,249
Liabilities$134,079
Net Assets$1,762,170
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$944,462
Expenses$1,112,121
Net Income-$167,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$944,462
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$1,335,396$1,798,884▲ $463,488
Rtn Earn Endowment Incm Other Fnds$1,097,564$1,762,170▲ $664,606
Cash and Non-Interest-Bearing Accounts$4,388$97,365▲ $92,977
Total Assets$1,339,784$1,896,249▲ $556,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,220$134,079▼ $108,141
Total Liabilities$242,220$134,079▼ $108,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,097,564$1,762,170▲ $664,606
Total Liabilities and Net Assets / Fund Balance$1,339,784$1,896,249▲ $556,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,490-$966,490
Other Land Buildings$362,460-$362,460
Land$346,226-$346,226
Equipment$123,708-$123,708
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Angel JimenezExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$944,462
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$944,462
Change in Net Assets
$-167,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$866,052
Other Expenses$246,069
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$866,052--$866,052
Depreciation Depletion-$57,777-$57,777
All Other Expenses-$41,214-$41,214
Occupancy-$25,935-$25,935
Interest-$21,352-$21,352
Other Expenses-$7,041-$7,041
Fees for Services Accounting-$600-$600
Office Expenses-$429-$429
Total Functional Expenses$866,052$246,069$0$1,112,121
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
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
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
2017-11-20
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
11

Preparer

Firm
Albert Corrada CPA
Address
2655 LEJEUNE ROAD 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/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE4B201B52889AC25DE6E0231DABFAF919DCD246
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.122.190.249
ReturnHeader/FilingSecurityInformation/IPDt02017-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:37:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT CORRADA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02655 LEJEUNE ROAD SUITE 902
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03058048569
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT CORRADA
ReturnHeader/ReturnTs02017-11-20T11:24:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,249
Liabilities
$134,079
Net assets
$1,762,170
Revenue
$944,462
Expenses
$1,112,121
Net income
-$167,659
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