Civic Intelligence

Rotaplast International Inc

EIN 94-3247677 • 501(c)3 • South San Francisco, CA

Profile

SEE SCHEDULE 0

50 S Linden Avenue Suite 8South San Francisco, CA 94080

www.rotaplast.org

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$123,646

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,884,138

Up $2,438,448 (+45%) from 2023

Liabilities

Up

$29,833

Up $1,335 (+4.7%) from 2023

Net Assets

Up

$7,854,305

Up $2,437,113 (+45%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Down

$3,360,255

Down $120,218 (-3.5%) from 2023

Expenses

Up

$923,142

Up $302,868 (+49%) from 2023

Net Income

Down

$2,437,113

Down $423,086 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,935,916Liabilities 2011: $1,202,606Net Assets 2011: $1,733,3102011Assets 2012: $2,472,734Liabilities 2012: $1,143,632Net Assets 2012: $1,329,1022012Assets 2013: $2,432,470Liabilities 2013: $1,130,668Net Assets 2013: $1,301,8022013Assets 2014: $2,633,195Liabilities 2014: $1,170,414Net Assets 2014: $1,462,7812014Assets 2015: $3,146,556Liabilities 2015: $1,165,357Net Assets 2015: $1,981,1992015Assets 2016: $3,572,376Liabilities 2016: $1,181,587Net Assets 2016: $2,390,7892016Assets 2017: $3,546,533Liabilities 2017: $1,207,445Net Assets 2017: $2,339,0882017Assets 2018: $3,454,795Liabilities 2018: $1,123,149Net Assets 2018: $2,331,6462018Assets 2019: $3,433,700Liabilities 2019: $1,145,834Net Assets 2019: $2,287,8662019Assets 2020: $3,068,181Liabilities 2020: $999,208Net Assets 2020: $2,068,9732020Assets 2021: $3,533,692Liabilities 2021: $982,937Net Assets 2021: $2,550,7552021Assets 2022: $2,581,134Liabilities 2022: $15,142Net Assets 2022: $2,565,9922022Assets 2023: $5,445,690Liabilities 2023: $28,498Net Assets 2023: $5,417,1922023Assets 2024: $7,884,138Liabilities 2024: $29,833Net Assets 2024: $7,854,3052024

Highlighted filing

2024

Assets$7,884,138
Liabilities$29,833
Net Assets$7,854,305
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,520,026Expenses 2011: $2,485,979Net Income 2011: $34,0472011Revenue 2012: $5,017,362Expenses 2012: $5,421,570Net Income 2012: -$404,2082012Revenue 2013: $4,199,594Expenses 2013: $4,272,624Net Income 2013: -$73,0302013Revenue 2014: $1,438,452Expenses 2014: $1,294,036Net Income 2014: $144,4162014Revenue 2015: $1,364,199Expenses 2015: $1,456,339Net Income 2015: -$92,1402015Revenue 2016: $1,438,299Expenses 2016: $1,535,135Net Income 2016: -$96,8362016Revenue 2017: $1,419,639Expenses 2017: $1,532,916Net Income 2017: -$113,2772017Revenue 2018: $1,315,509Expenses 2018: $1,398,345Net Income 2018: -$82,8362018Revenue 2019: $1,121,133Expenses 2019: $1,370,575Net Income 2019: -$249,4422019Revenue 2020: $569,336Expenses 2020: $638,300Net Income 2020: -$68,9642020Revenue 2021: $590,990Expenses 2021: $143,908Net Income 2021: $447,0822021Revenue 2022: $276,167Expenses 2022: $260,930Net Income 2022: $15,2372022Revenue 2023: $3,480,473Expenses 2023: $620,274Net Income 2023: $2,860,1992023Revenue 2024: $3,360,255Expenses 2024: $923,142Net Income 2024: $2,437,1132024

Highlighted filing

2024

Revenue$3,360,255
Expenses$923,142
Net Income$2,437,113
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,884,138
Liabilities
$29,833
Net assets
$7,854,305
Revenue
$3,360,255
Expenses
$923,142
Net income
$2,437,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.03$7.85$3.36$0.92$2.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.03$5.42$3.48$0.62$2.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.02$2.57$0.28$0.26$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.98$2.55$0.59$0.14$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.00$2.07$0.57$0.64$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.15$2.29$1.12$1.37$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.12$2.33$1.32$1.40$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.21$2.34$1.42$1.53$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.18$2.39$1.44$1.54$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.17$1.98$1.36$1.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.17$1.46$1.44$1.29$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.43$1.13$1.30$4.20$4.27$0.07
2012Summary only. Only limited summary data is available for this year.$2.47$1.14$1.33$5.02$5.42$0.40
2011Summary only. Only limited summary data is available for this year.$2.94$1.20$1.73$2.52$2.49$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$590,990
Mission and Program Overview

Mission

Provide care for cleft lip/palate and other conditions requiring reconstructive surgery. Support of education and research for prevention. Foster intl goodwill and understanding by working with local professionals and organizations.

Provide free multidisciplinary care for cleft lip/palate and other conditions requiring reconstructive surgery for those most in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,168,996$2,112,623▼ $56,373
Investments in Publicly Traded Securities$474,222$829,176▲ $354,954
Savings and Temporary Cash Investments$209,316$380,972▲ $171,656
Inventories for Sale or Use$194,841$199,355▲ $4,514
Prepaid Expenses and Deferred Charges$20,806$11,566▼ $9,240
Total Assets$3,068,181$3,533,692▲ $465,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$997,138$974,504▼ $22,634
Accounts Payable and Accrued Expenses$2,070$8,433▲ $6,363
Total Liabilities$999,208$982,937▼ $16,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,825,823$1,370,066▼ $455,757
Total Net Assets Fund Balance$2,068,973$2,550,755▲ $481,782
Total Liabilities and Net Assets / Fund Balance$3,068,181$3,533,692▲ $465,511

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,400,070-$1,400,070
Buildings$699,930-$699,930
Equipment$12,623$214,919$227,542
Other Land Buildings$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michael FishChair
H O Keefe VajkVice Chair
A CapozziDirector
B HernandezDirector
B StammDirector
B WalkerDirector
C GeorgeDirector
J KaufmannDirector
K FunkDirector
N BouldenDirector
N FlemingDirector
P LagariasDirector
R FloydDirector
R SimondsDirector
S SeshandriDirector
T FoxDirector
A DelaneySec
S BrozoskyTrea
Revenue and Support

Revenue Composition

Contributions and Grants
$556,796
Program Service Revenue
$0
Investment Income
$34,194
Other Revenue
$0
All Other Contributions
$556,796
Change in Net Assets
$447,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,502
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,882
Total Revenue per Audited Statements
$686,384
Total Revenue per Form 990
$593,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,717
Total Fundraising Expense$17,112
Grants and Similar Amounts Paid$6,740
Salaries, Compensation, and Employee Benefits$451
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$39,921$2,852$4,752$47,525
Travel$8,865$348-$9,213
All Other Expenses$6,991$387$1,769$9,147
Depreciation Depletion$4,101$1,853$2,018$7,972
Foreign Grants$6,740--$6,740
Insurance$5,086$363$605$6,054
Fees for Services Accounting-$5,000-$5,000
Advertising--$3,136$3,136
Other Expenses$69$662$2,055$2,786
Occupancy$1,520$57$164$1,741
Other Employee Benefits$46$402$3$451
Office Expenses-$248-$248
Total Functional Expenses$112,717$14,079$17,112$143,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$164,537
Expenses per Audited Statements$143,908
Total Expenses per Form 990$143,908
Expenses Not Reported on Form 990$20,629
Expenses Not Reported on Financial Statements$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, 11B, Review Process

“After review of return by treasurer, members of the board receive a copy and are asked to review and approve it.”

990, Part VI, 12C, Monitoring Process

“The policy is discussed annually in a board meeting and the directors and officers are required to affirm lack of conflicts.”

990, Part VI, 19, Public Financial Statements

“The financial statements, conflict of interest and governing documents are available to the public upon request in person or in writing. The financial statements are also posted on the website.”

990, Part VI, 15A, Executive Compensation

“The executive committee of the board of directors reviews and determines the compensation of the chief executive officer.”

990, Part VI, 15B, Key Employees Compensation

“Key employees' salaries are reviewed and approved by the finance committee as part of the budgeting process.”

Filing and Contact Details

Filer

Filer Name
Rotaplast International Inc
EIN
94-3247677
Phone
4152521111
Address
50 S LINDEN AVENUE SUITE 8, South San Francisco, CA 94080

Signing Officer

Name
Steven Brozosky
Title
Treasurer
Phone
4152521111
Signed
2022-05-10
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Firm
Erich E Zorr CPA
Address
PO BOX 9011 PMB 63, Calexico, CA 92232
Preparer
Erich Zorr
Phone
7155462142
Supplemental Narrative

Additional Explanations

990, Part XI, Line 9, Other Changes

“Unrealized gain in fixed asset fair market value”

Financial Statement Notes

PART XII LINE 2D OTHER

“Unrealized gain on investments 92,881”

PART XII LINE 2D OTHER

“Adjustment to fmv of building and land -74,765”

Raw XML AppendixShowing 400 of 524 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08433
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FREE MULTIDISCIPLINARY CARE FOR CLEFT LIP/PALATE AND OTHER CONDITIONS REQUIRING RECONSTRUCTIVE SURGERY FOR THOSE MOST IN NEED
IRS990/AdvertisingGrp/FundraisingAmt03136
IRS990/AdvertisingGrp/TotalAmt03136
IRS990/AllOtherContributionsAmt0556796
IRS990/AllOtherExpensesGrp/FundraisingAmt01769
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06991
IRS990/AllOtherExpensesGrp/TotalAmt09147
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVEN BROZOSKY
IRS990/BooksInCareOfDetail/PhoneNum04152521111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 S LINDEN AVENUE SUITE 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0South San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094080
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0556796
IRS990/CYGrantsAndSimilarPaidAmt06740
IRS990/CYInvestmentIncomeAmt034194
IRS990/CYOtherExpensesAmt0136717
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0447082
IRS990/CYSalariesCompEmpBnftPaidAmt0451
IRS990/CYTotalExpensesAmt0143908
IRS990/CYTotalFundraisingExpenseAmt017112
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0590990
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02018
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01853
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04101
IRS990/DepreciationDepletionGrp/TotalAmt07972
IRS990/Desc0SENT ONE MISSION ABROAD DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt06740
IRS990/ForeignGrantsGrp/TotalAmt06740
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL FISH
IRS990/Form990PartVIISectionAGrp/PersonNm1H O KEEFE VAJK
IRS990/Form990PartVIISectionAGrp/PersonNm2A DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3S BROZOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4A CAPOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5P LAGARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6N FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm7J KAUFMANN
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IRS990/Form990PartVIISectionAGrp/PersonNm14B HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15K FUNK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR
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