Civic Intelligence

Rema 4 Us Inc.

990 • Fiscal year 2021 • EIN 83-2938159

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 25, 2022

Organization ProfileN/A
10-32 Beach 20th StreetFar Rockaway, NY 11691

(347) 752-9106

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,504

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

204%

Faster asset growth than 91% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

231%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$77,802

Up $52,195 (+204%) from 2020

Net Assets

Down

-$5,274

Down $7,949 (-297%) from 2020

Liabilities

Up

$83,076

Up $60,144 (+262%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Up

$304,898

Up $212,893 (+231%) from 2020

Expenses

Up

$312,847

Up $222,832 (+248%) from 2020

Net Income

Down

-$7,949

Down $9,939 (-499%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0-$50KAssets 2020: $25,607Liabilities 2020: $22,932Net Assets 2020: $2,6752020Assets 2021: $77,802Liabilities 2021: $83,076Net Assets 2021: -$5,2742021Assets 2022: $88,827Liabilities 2022: $42,300Net Assets 2022: $46,5272022

Highlighted filing

2021

Assets$77,802
Liabilities$83,076
Net Assets-$5,274
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $92,005Expenses 2020: $90,015Net Income 2020: $1,9902020Revenue 2021: $304,898Expenses 2021: $312,847Net Income 2021: -$7,9492021Revenue 2022: $387,313Expenses 2022: $335,512Net Income 2022: $51,8012022

Highlighted filing

2021

Revenue$304,898
Expenses$312,847
Net Income-$7,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.1
Gross Receipts
$304,898
Mission and Program Overview

Mission

REMA engages in economic development and revitalization in the Rockaway Peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$13,165$71,692▲ $58,527
Cash and Non-Interest-Bearing Accounts$8,942$4,510▼ $4,432
Total Assets$25,607$77,802▲ $52,195
Other Assets Total$3,500$1,600▼ $1,900
Liabilities
Accounts Payable and Accrued Expenses$17,932$45,994▲ $28,062
Mortgage Notes Payable Secured by Investment Property$5,000$37,082▲ $32,082
Total Liabilities$22,932$83,076▲ $60,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,675$-5,274▼ $7,949
Total Net Assets Fund Balance$2,675$-5,274▼ $7,949
Total Liabilities and Net Assets / Fund Balance$25,607$77,802▲ $52,195
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonor ReinaExecutive DirectorFT$33,504$33,504

Board Members and Trustees

NameTitle
Nancy MartinezChair
Alix AlizeBoard Member
Gregory YorkBoard Member
Life MaijaehBoard member
Pauline GayleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,998
Program Service Revenue
$3,900
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,446
Salaries, Compensation, and Employee Benefits$115,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$70,751$4,500$0$75,251
Current Officers, Directors, Trustees, and Key Employees$61,946$4,199$0$66,145
Advertising$51,800$326$0$52,126
Other Salaries and Wages$36,164$2,452$0$38,616
Occupancy$17,739$6,582$0$24,321
Office Expenses$8,940$8,407$0$17,347
Fees for Services Accounting$0$16,300$0$16,300
Payroll Taxes$9,561$1,079$0$10,640
Information Technology$5,043$32$0$5,075
Insurance$0$2,508$0$2,508
Fees for Services Other$226$918$0$1,144
Other Expenses$0$259$0$259
Travel$53$0$0$53
Total Functional Expenses$265,109$47,738$0$312,847
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Rema 4 US Inc
EIN
83-2938159
Phone
3477529106
Address
10-32 BEACH 20TH STREET, FAR ROCKAWAY, NY 11691

Signing Officer

Name
Leonor Reina
Title
Executive Director
Phone
3477529106
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonor Reina
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
6

Preparer

Firm
ZD Financial Services
Address
489 Manhattan Ave, New York, NY 10027
Preparer
Zeleke Dasho
Phone
2129334369
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Before filing Form 990, the final copy of From 990 is forwarded to board members for review and approval.”

Pt VI, Line 15A

“Compensation of president is approved by the board of directors after reviewing qualifications and duties of other individuals who were peforming similar duties in the same capacities.”

Pt VI, Line 19

“The organization provides its governing documents, copies of tax returns and financial statements to general public upon request.”

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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010-32 Beach 20th Street
IRS990/USAddress/CityNm0Far Rockaway
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011691
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONOR REINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03477529106
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REMA 4 US INC
ReturnHeader/Filer/BusinessNameControlTxt0REMA
ReturnHeader/Filer/EIN0832938159
ReturnHeader/Filer/PhoneNum03477529106
ReturnHeader/Filer/USAddress/AddressLine1Txt010-32 BEACH 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0FAR ROCKAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011691
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZD Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0489 Manhattan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010027
ReturnHeader/PreparerPersonGrp/PhoneNum02129334369
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zeleke Dasho
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T06:15:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REINA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,802
Liabilities
$83,076
Net assets
-$5,274
Revenue
$304,898
Expenses
$312,847
Net income
-$7,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.42$0.47$3.87$3.36$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.83$0.05$3.05$3.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$0.92$0.90$0.02