Civic Intelligence

Rotaplast International Inc.

990 • Fiscal year 2014 • EIN 94-3247677

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 22, 2015

Organization ProfileWWW.ROTAPLAST.ORG
3317 26th StreetSan Francisco, CA 94110

(415) 252-1111

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.81x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$131,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,633,195

Up $200,725 (+8.3%) from 2013

Net Assets

Up

$1,462,781

Up $160,979 (+12%) from 2013

Liabilities

Up

$1,170,414

Up $39,746 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Down

$1,438,452

Down $2,761,142 (-66%) from 2013

Expenses

Down

$1,294,036

Down $2,978,588 (-70%) from 2013

Net Income

Up

$144,416

Up $217,446 (+298%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2014

Assets$2,633,195
Liabilities$1,170,414
Net Assets$1,462,781
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,438,452
Expenses$1,294,036
Net Income$144,416
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,438,452
Mission and Program Overview

Mission

SEE SCHEDULE 0

o 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$1,383,058$1,326,063▼ $56,995
Investments in Publicly Traded Securities$523,523$554,390▲ $30,867
Savings and Temporary Cash Investments$281,139$486,177▲ $205,038
Inventories for Sale or Use$182,684$175,359▼ $7,325
Prepaid Expenses and Deferred Charges$14,966$82,987▲ $68,021
Pledges and Grants Receivable$47,100$8,219▼ $38,881
Total Assets$2,432,470$2,633,195▲ $200,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,116,663$1,106,483▼ $10,180
Accounts Payable and Accrued Expenses$14,005$63,931▲ $49,926
Total Liabilities$1,130,668$1,170,414▲ $39,746
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,162$1,172,392▲ $110,230
Temporarily Rstr Net Assets$239,640$290,389▲ $50,749
Total Net Assets Fund Balance$1,301,802$1,462,781▲ $160,979
Total Liabilities and Net Assets / Fund Balance$2,432,470$2,633,195▲ $200,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,351$81,603-
Land$903,909--
Equipment$51,803$218,790-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Young RubinCEOFT$131,250$131,250

Board Members and Trustees

NameTitle
Anne DelaneyChair
George PereiraVice Chair
Angelo CapozziDirector
Bill LeroyDirector
Brian McleranDirector
Brian WalkerDirector
D KneeppelDirector
Don HeebnerDirector
H O VajkDirector
Ken FunkDirector
M JohnstonDirector
Marie TolarovaDirector
Michael FishDirector
Nancy FallettaDirector
Neal FlemingDirector
Peter LagariasDirector
Charles FieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,108
Program Service Revenue
$0
Investment Income
$14,453
Other Revenue
$7,891
All Other Contributions
$1,416,108
Change in Net Assets
$144,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies94$173,320Fair Market Value (FMV)
Total Noncash Contributions94$173,320-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,452
Revenue Not Reported on Form 990
$3,485,441
Total Revenue per Audited Statements
$4,923,893
Total Revenue per Form 990
$1,438,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,446
Salaries, Compensation, and Employee Benefits$426,590
Total Fundraising Expense$118,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$454,167$50,639$46,775$551,581
Other Salaries and Wages$155,051$31,481$44,696$231,228
Travel$228,075$2$321$228,398
Current Officers, Directors, Trustees, and Key Employees$91,875$26,250$13,125$131,250
Depreciation Depletion$54,381$1,606$2,398$58,385
Other Employee Benefits$29,636$2,273$3,561$35,470
Payroll Taxes$19,553$4,587$4,502$28,642
Occupancy$7,794$799$1,399$9,992
Insurance$5,746$469$822$7,037
Fees for Services Accounting-$6,800-$6,800
Office Expenses$4,123$462$668$5,253
Total Functional Expenses$1,050,401$125,368$118,267$1,294,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,762,914
Expenses Not Reported on Form 990$3,468,878
Expenses per Audited Statements$1,294,036
Total Expenses per Form 990$1,294,036
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
Yes
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 ceo and controller, members of the board executive committee 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, 15A, Executive Compensation

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

990, Part VI, 15B, Key Employees Compensation

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

990, Part VI, 19, Public Financial Statements

“The financial statements are available to the public upon request in person or in writing. They are also posted on the website.”

Filing and Contact Details

Filer

Filer Name
Rotaplast International Inc
EIN
94-3247677
Phone
4152521111
Address
3317 26TH STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Charles Field
Title
Treasurer
Signed
2015-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Young Rubin
Formed
1998
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
6
Volunteers
86

Preparer

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

Additional Explanations

990, Part III, Line 1, Mission

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

Financial Statement Notes

Part XI Line 2D

“Fair value of uncompensated services provided by licensed me”

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,633,195
Liabilities
$1,170,414
Net assets
$1,462,781
Revenue
$1,438,452
Expenses
$1,294,036
Net income
$144,416
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