Civic Intelligence

Remora Incorporated

EIN 66-0894063 • 501(c)3 • Corozal, PR

Profile

The organizations provides clean water to distressed and in need communities who lack access to clean water in Puerto Rico through the installation of patented triple-filtration water devices. Communities receive the device free of charge.

PO Box 1231Corozal, PR 00783

www.remorawater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$11,887

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$60,748

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$60,748

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$82,510

No earlier filing loaded for comparison.

Expenses

$32,780

No earlier filing loaded for comparison.

Net Income

$49,730

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $60,748Net Assets 2022: $60,7482022

Highlighted filing

2022

Assets$60,748
Liabilities-
Net Assets$60,748
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2022: $82,510Expenses 2022: $32,780Net Income 2022: $49,7302022

Highlighted filing

2022

Revenue$82,510
Expenses$32,780
Net Income$49,730
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,748
Liabilities
-
Net assets
$60,748
Revenue
$82,510
Expenses
$32,780
Net income
$49,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$60.7$60.7$82.5$32.8$49.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 12, 2023
Return Version
2022v4.1
Gross Receipts
$95,585
Mission and Program Overview

Mission

The organizations provides clean water to distressed and in need communities who lack access to clean water in Puerto Rico through the installation of patented triple-filtration water devices. Communities receive the device free of charge.

Program Services

DescriptionGrantsExpenses
Installation of water filtration devices in Puerto Rico$95,585$45,801
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Omar Negron OcasioPresident/CEOPT$11,887-$11,887
Arianna FontChief Strategy OfficerPT$5,600-$5,600
Adriana NegronChief Marketing OfficerPT$3,600-$3,600
Filing and Contact Details

Filer

Filer Name
Remora Incorporated
EIN
66-0894063
Phone
7873590769
Address
PO Box 1231, Corozal, PR 00783

Signing Officer

Name
Omar Negron Ocasio
Title
President, CEO
Phone
7873590769
Signed
2023-01-12
Supplemental Narrative

Additional Explanations

Part I, Line 16

“These includes the expenses related to Bank Charges & Fees, Job & Office Supplies, Professional Services, , taxes & licenses, reimbursable expenses and travel expenses related to fulfilling the organization's purpose.”

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Omar Negron Ocasio
IRS990EZ/BooksInCareOfDetail/PhoneNum07873590769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Bo Palmarejo Calle 164 KM 129
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corozal
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt095585
IRS990EZ/CostOfGoodsSoldAmt013075
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049730
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060748
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-13075
IRS990EZ/GrossReceiptsAmt095585
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Arianna Font
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Omar Negron Ocasio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adriana Negron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Strategy Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Marketing Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05380
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt010211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organizations provides clean water to distressed and in need communities who lack access to clean water in Puerto Rico through the installation of patented triple-filtration water devices. Communities receive the device free of charge.
IRS990EZ/PrintingPublicationsPostageAmt01482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Installation of water filtration devices in Puerto Rico
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095585
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021087
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032780
IRS990EZ/TotalProgramServiceExpensesAmt045801
IRS990EZ/TotalRevenueAmt082510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.remorawater.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt095585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt095585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These includes the expenses related to Bank Charges & Fees, Job & Office Supplies, Professional Services, , taxes & licenses, reimbursable expenses and travel expenses related to fulfilling the organization's purpose.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Omar Negron Ocasio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07873590769
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REMORA INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0REMO
ReturnHeader/Filer/EIN0660894063
ReturnHeader/Filer/PhoneNum07873590769
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1231
ReturnHeader/Filer/USAddress/CityNm0Corozal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000783
ReturnHeader/ReturnTs02023-01-13T03:58:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits