Civic Intelligence

Remar-USA Inc.

990 • Fiscal year 2018 • EIN 36-3804182

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,084,253

Down $722,192 (-40%) from 2017

Net Assets

Down

$982,766

Down $741,703 (-43%) from 2017

Liabilities

Up

$101,487

Up $19,511 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Down

$256,157

Down $179,933 (-41%) from 2017

Expenses

Down

$330,830

Down $323,349 (-49%) from 2017

Net Income

Up

-$74,673

Up $143,416 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$1,084,253
Liabilities$101,487
Net Assets$982,766
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$256,157
Expenses$330,830
Net Income-$74,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$256,157
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$1,798,884$1,082,687▼ $716,197
Rtn Earn Endowment Incm Other Fnds$1,724,469$982,766▼ $741,703
Cash and Non-Interest-Bearing Accounts$7,561$1,566▼ $5,995
Total Assets$1,806,445$1,084,253▼ $722,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,976$95,009▲ $13,033
Accounts Payable and Accrued Expenses-$6,478-
Total Liabilities$81,976$101,487▲ $19,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,724,469$982,766▼ $741,703
Total Liabilities and Net Assets / Fund Balance$1,806,445$1,084,253▼ $722,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,071$328,929$1,000,000
Land$360,000-$360,000
Equipment$51,616$205,476$249,092
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Angel JimenezExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$256,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,157
Change in Net Assets
$-74,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,906
Grants and Similar Amounts Paid$123,924
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$123,924--$123,924
Depreciation Depletion$75,278--$75,278
Occupancy-$21,600-$21,600
Interest-$7,044-$7,044
Other Expenses$75,555$3,370-$3,370
Fees for Services Legal-$1,600-$1,600
Fees for Services Accounting-$1,050-$1,050
Office Expenses-$172-$172
Total Functional Expenses$287,559$43,271$0$330,830
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 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
2019-09-17
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

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/IPDt02019-09-16
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ReturnHeader/FilingSecurityInformation/IPTm021:50:00
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ReturnHeader/ReturnTs02019-09-17T10:22:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

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

Open filing
Assets
$1,084,253
Liabilities
$101,487
Net assets
$982,766
Revenue
$256,157
Expenses
$330,830
Net income
-$74,673
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