Civic Intelligence

Picmg Pci Industrial Computer Manufacturers Inc

990 • Fiscal year 2020 • EIN 04-3262397

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

401 Edgewater Place Suite 600Wakefield, MA 01880

(781) 224-1100

Siviq Scores

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

Liabilities / Assets

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.44x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$84,043

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

-2.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$707,119

Up $76,430 (+12%) from 2019

Net Assets

Up

$565,287

Up $67,803 (+14%) from 2019

Liabilities

Up

$141,832

Up $8,627 (+6.5%) from 2019

Revenue

Down

$324,517

Down $6,573 (-2.0%) from 2019

Expenses

Down

$256,714

Down $56,116 (-18%) from 2019

Net Income

Up

$67,803

Up $49,543 (+271%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,245,224Liabilities 2011: $396,182Net Assets 2011: $849,0422011Assets 2012: $1,216,370Liabilities 2012: $392,085Net Assets 2012: $824,2852012Assets 2013: $1,081,439Liabilities 2013: $344,769Net Assets 2013: $736,6702013Assets 2014: $900,140Liabilities 2014: $288,052Net Assets 2014: $612,0882014Assets 2015: $770,432Liabilities 2015: $277,296Net Assets 2015: $493,1362015Assets 2016: $686,560Liabilities 2016: $188,352Net Assets 2016: $498,2082016Assets 2017: $678,043Liabilities 2017: $166,059Net Assets 2017: $511,9842017Assets 2018: $609,539Liabilities 2018: $130,314Net Assets 2018: $479,2252018Assets 2019: $630,689Liabilities 2019: $133,205Net Assets 2019: $497,4842019Assets 2020: $707,119Liabilities 2020: $141,832Net Assets 2020: $565,2872020Assets 2021: $752,656Liabilities 2021: $129,647Net Assets 2021: $623,0092021Assets 2022: $869,264Liabilities 2022: $162,505Net Assets 2022: $706,7592022Assets 2023: $911,797Liabilities 2023: $165,925Net Assets 2023: $745,8722023Assets 2024: $935,653Liabilities 2024: $209,034Net Assets 2024: $726,6192024

Highlighted filing

2020

Assets$707,119
Liabilities$141,832
Net Assets$565,287

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $549,133Expenses 2011: $572,589Net Income 2011: -$23,4562011Revenue 2012: $480,987Expenses 2012: $505,744Net Income 2012: -$24,7572012Revenue 2013: $474,477Expenses 2013: $562,092Net Income 2013: -$87,6152013Revenue 2014: $431,370Expenses 2014: $555,952Net Income 2014: -$124,5822014Revenue 2015: $440,026Expenses 2015: $558,978Net Income 2015: -$118,9522015Revenue 2016: $427,826Expenses 2016: $422,754Net Income 2016: $5,0722016Revenue 2017: $392,790Expenses 2017: $379,014Net Income 2017: $13,7762017Revenue 2018: $319,265Expenses 2018: $352,024Net Income 2018: -$32,7592018Revenue 2019: $331,090Expenses 2019: $312,830Net Income 2019: $18,2602019Revenue 2020: $324,517Expenses 2020: $256,714Net Income 2020: $67,8032020Revenue 2021: $327,694Expenses 2021: $269,972Net Income 2021: $57,7222021Revenue 2022: $394,219Expenses 2022: $311,647Net Income 2022: $82,5722022Revenue 2023: $396,721Expenses 2023: $357,608Net Income 2023: $39,1132023Revenue 2024: $376,621Expenses 2024: $395,874Net Income 2024: -$19,2532024

Highlighted filing

2020

Revenue$324,517
Expenses$256,714
Net Income$67,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$324,517
Mission and Program Overview

Mission

PICMG is the leading standards development organization in the non desktop, or embedded computer market. The Organization allows PICMG members to benefit by participating in standards development, gaining early access to key technology, and developing relationships with thought leaders and suppliers in the industry.

The organization's mission is to develop open standards for the embedded (non-desktop) computing market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$591,111$664,361▲ $73,250
Accounts Receivable$26,725$25,250▼ $1,475
Prepaid Expenses and Deferred Charges$1,333$8,778▲ $7,445
Cash and Non-Interest-Bearing Accounts$2,220$2,130▼ $90
Total Assets$630,689$707,119▲ $76,430
Other Assets Total$9,300$6,600▼ $2,700
Liabilities
Deferred Revenue$111,920$129,715▲ $17,795
Accounts Payable and Accrued Expenses$21,285$12,117▼ $9,168
Total Liabilities$133,205$141,832▲ $8,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,484$565,287▲ $67,803
Total Net Assets Fund Balance$497,484$565,287▲ $67,803
Total Liabilities and Net Assets / Fund Balance$630,689$707,119▲ $76,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica IsquithPresident/ceFT$84,043$84,043
Douglas SandyCTOPT$38,500$38,500

Board Members and Trustees

NameTitle
Valerie AndrewSecretary/cf
Dylan LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,336
Investment Income
$449
Other Revenue
$732
Change in Net Assets
$67,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,392
Other Expenses$119,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$122,543
Fees for Services Management---$29,350
Conferences and Meetings---$28,942
Information Technology---$19,216
Other Employee Benefits---$8,420
Payroll Taxes---$6,429
Travel---$4,769
Advertising---$4,496
Fees for Services Accounting---$2,400
Insurance---$1,626
All Other Expenses---$1,425
Fees for Services Legal---$1,425
Office Expenses---$926
Other Expenses---$900
Total Functional Expenses$0$0$0$256,714
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization delegates all membership-related duties and financial dut ies to their management company, virtual, inc.

Form 990, Page 6, Part VI, Line 6

The organization has three levels of membership, executive, associate, and affiliate. Executive members have all privileges of membership including the right to vote and to nominate officers of the organization. Associate members can participate on subcommittees, but cannot vote. Affiliate members only receive all current specifications and updates of the organization; they cannot vote or participate on subcommittees.

Form 990, Page 6, Part VI, Line 7A

Executive members of the organization nominate and vote on the officers of the organization.

Form 990, Page 6, Part VI, Line 7B

The officers of the organization make recommendations, but the entire executive members board has the final vote.

Form 990, Page 6, Part VI, Line 11B

The board president reviews the form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

The organization requires all officers and directors to disclose potential conflicts and requires an annual update of potential conflicts.

Form 990, Page 6, Part VI, Line 15B

The board of directors biennially reviews the salary and performance of th e president and uses comparative salary analysis to determine the presiden t's compensation.

Form 990, Page 6, Part VI, Line 19

The organization publishes its governing documents on its website. All ot her documents, policies, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Pci Industrial Computer
EIN
04-3262397
Phone
7812241100
Address
401 EDGEWATER PLACE SUITE 600, WAKEFIELD, MA 01880

Signing Officer

Name
Jessica Isquith
Title
President/CEO
Phone
7812241100
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Isquith
Formed
1995
Legal Domicile
De
Voting Board Members
100
Independent Board Members
100
Employees
0

Preparer

Firm
Ruane & Company Llp
Address
12 ALFRED STREET SUITE 206, WOBURN, MA 01801
Preparer
Thomas M Ruane CPA
Phone
7816430090
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Picmg is the leading standards development organization in the "non desktop,- or embedded computer market. The organization allows picmg members to benefit by participating in standards development, gaining early access to key technology, and developing relationships with thought leaders and suppliers in the industry.

Form 990, Page 2, Part III, Line 4D

The purpose of the organization is the development and design of a system- architecture neutral microcomputer standard for pci electrical research.

Raw XML Appendix306 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PICMG IS THE LEADING STANDARDS DEVELOPMENT ORGANIZATION IN THE "NON DESKTOP,- OR EMBEDDED COMPUTER MARKET. THE ORGANIZATION ALLOWS PICMG MEMBERS TO BENEFIT BY PARTICIPATING IN STANDARDS DEVELOPMENT, GAINING EARLY ACCESS TO KEY TECHNOLOGY, AND DEVELOPING RELATIONSHIPS WITH THOUGHT LEADERS AND SUPPLIERS IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE ORGANIZATION IS THE DEVELOPMENT AND DESIGN OF A SYSTEM- ARCHITECTURE NEUTRAL MICROCOMPUTER STANDARD FOR PCI ELECTRICAL RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DELEGATES ALL MEMBERSHIP-RELATED DUTIES AND FINANCIAL DUT IES TO THEIR MANAGEMENT COMPANY, VIRTUAL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS THREE LEVELS OF MEMBERSHIP, EXECUTIVE, ASSOCIATE, AND AFFILIATE. EXECUTIVE MEMBERS HAVE ALL PRIVILEGES OF MEMBERSHIP INCLUDING THE RIGHT TO VOTE AND TO NOMINATE OFFICERS OF THE ORGANIZATION. ASSOCIATE MEMBERS CAN PARTICIPATE ON SUBCOMMITTEES, BUT CANNOT VOTE. AFFILIATE MEMBERS ONLY RECEIVE ALL CURRENT SPECIFICATIONS AND UPDATES OF THE ORGANIZATION; THEY CANNOT VOTE OR PARTICIPATE ON SUBCOMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE MEMBERS OF THE ORGANIZATION NOMINATE AND VOTE ON THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS OF THE ORGANIZATION MAKE RECOMMENDATIONS, BUT THE ENTIRE EXECUTIVE MEMBERS BOARD HAS THE FINAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO DISCLOSE POTENTIAL CONFLICTS AND REQUIRES AN ANNUAL UPDATE OF POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BOARD OF DIRECTORS BIENNIALLY REVIEWS THE SALARY AND PERFORMANCE OF TH E PRESIDENT AND USES COMPARATIVE SALARY ANALYSIS TO DETERMINE THE PRESIDEN T'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION PUBLISHES ITS GOVERNING DOCUMENTS ON ITS WEBSITE. ALL OT HER DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PCI INDUST
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PICMG PROMOTIONS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02130
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TECHNOLOGY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02220
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0401 EDGEWATER PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0WAKEFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd001880
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630689
IRS990/TotalAssetsEOYAmt0707119
IRS990/TotalAssetsGrp/BOYAmt0630689
IRS990/TotalAssetsGrp/EOYAmt0707119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133205
IRS990/TotalLiabilitiesEOYAmt0141832
IRS990/TotalLiabilitiesGrp/BOYAmt0133205
IRS990/TotalLiabilitiesGrp/EOYAmt0141832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565287
IRS990/TotalProgramServiceRevenueAmt0323336
IRS990/TotalReportableCompFromOrgAmt0122543
IRS990/TotalRevenueGrp/ExclusionAmt0449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324517
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707119
IRS990/TravelGrp/TotalAmt04769
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0401 EDGEWATER PLACE
IRS990/USAddress/CityNm0WAKEFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001880
IRS990/VotingMembersGoverningBodyCnt0100
IRS990/VotingMembersIndependentCnt0100
IRS990/WebsiteAddressTxt0WWW.PICMG.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA ISQUITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07812241100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCI INDUSTRIAL COMPUTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANUFACTURER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0PCII
ReturnHeader/Filer/EIN0043262397
ReturnHeader/Filer/PhoneNum07812241100
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 EDGEWATER PLACE SUITE 600
ReturnHeader/Filer/USAddress/CityNm0WAKEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320344584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUANE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 ALFRED STREET SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07816430090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M RUANE CPA
ReturnHeader/ReturnTs02021-08-31T12:22:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ISQUITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$0.38$0.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.75$0.40$0.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$0.39$0.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$0.33$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$0.32$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.33$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.17$0.51$0.39$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.50$0.43$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.49$0.44$0.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.61$0.43$0.56$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$0.47$0.56$0.09
2012Summary only. Only limited summary data is available for this year.$1.22$0.39$0.82$0.48$0.51$0.02
2011Summary only. Only limited summary data is available for this year.$1.25$0.40$0.85$0.55$0.57$0.02