Civic Intelligence

Rotaplast International Inc.

990 • Fiscal year 2012 • EIN 94-3247677

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.ROTAPLAST.ORG
S San Fran, CA
Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.23x

Higher debt load relative to revenue than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

21st percentile

-8.1%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

99%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,472,734

Down $463,182 (-16%) from 2011

Net Assets

Down

$1,329,102

Down $404,208 (-23%) from 2011

Liabilities

Down

$1,143,632

Down $58,974 (-4.9%) from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Up

$5,017,362

Up $2,497,336 (+99%) from 2011

Expenses

Up

$5,421,570

Up $2,935,591 (+118%) from 2011

Net Income

Down

-$404,208

Down $438,255 (-1287%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2012

Assets$2,472,734
Liabilities$1,143,632
Net Assets$1,329,102
Open 2012 Filing

Operations Trend

Revenue Growth94th 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

2012

Revenue$5,017,362
Expenses$5,421,570
Net Income-$404,208
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,472,734
Liabilities
$1,143,632
Net assets
$1,329,102
Revenue
$5,017,362
Expenses
$5,421,570
Net income
-$404,208
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