Civic Intelligence

Remar-USA Inc.

990 • Fiscal year 2020 • EIN 36-3804182

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 18, 2021

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

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.63x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$988,124

Down $57,716 (-5.5%) from 2019

Net Assets

Down

$883,040

Down $67,082 (-7.1%) from 2019

Liabilities

Up

$105,084

Up $9,366 (+9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$167,729

Down $92,011 (-35%) from 2019

Expenses

Down

$234,811

Down $57,573 (-20%) from 2019

Net Income

Down

-$67,082

Down $34,438 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$988,124
Liabilities$105,084
Net Assets$883,040
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$167,729
Expenses$234,811
Net Income-$67,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 18, 2021
Return Version
2020v4.1
Gross Receipts
$167,729
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$1,029,776$981,599▼ $48,177
Rtn Earn Endowment Incm Other Fnds$950,122$883,040▼ $67,082
Cash and Non-Interest-Bearing Accounts$16,064$6,525▼ $9,539
Total Assets$1,045,840$988,124▼ $57,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,230$98,856▲ $15,626
Accounts Payable and Accrued Expenses$12,488$6,228▼ $6,260
Total Liabilities$95,718$105,084▲ $9,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$950,122$883,040▼ $67,082
Total Liabilities and Net Assets / Fund Balance$1,045,840$988,124▼ $57,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,344$401,656$1,000,000
Land$360,000-$360,000
Equipment$23,255$231,637$246,892
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Angel JimenezExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$167,729
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,729
Change in Net Assets
$-67,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,526
Grants and Similar Amounts Paid$116,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$116,285--$116,285
Depreciation Depletion$48,176--$48,176
Fees for Services Accounting-$600-$600
Office Expenses-$388-$388
Other Expenses$49,059$283-$283
Total Functional Expenses$226,472$8,339$0$234,811
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2021-06-18
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
25

Preparer

Firm
Albert Corrada CPA
Address
2655 LEJEUNE ROAD SUITE 902, CORAL GABLES, FL 33134
Preparer
Albert Corrada
Phone
3058048569
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 12C

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

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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/PreparerPersonGrp/PreparerPersonNm0ALBERT CORRADA
ReturnHeader/ReturnTs02021-06-18T03:50:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JIMENEZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,124
Liabilities
$105,084
Net assets
$883,040
Revenue
$167,729
Expenses
$234,811
Net income
-$67,082
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