Civic Intelligence

Profibus Trade Organization Pi North America

990 • Fiscal year 2013 • EIN 25-1699263

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

Organization Profileus.profinet.com
16101 N 82nd St85260

(480) 483-2456

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-5.6%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$583,556

Down $201,282 (-26%) from 2011

Net Assets

Down

$517,211

Down $138,233 (-21%) from 2011

Liabilities

Down

$66,345

Down $63,049 (-49%) from 2011

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin17th percentile

Revenue

$1,365,136

No earlier filing loaded for comparison.

Expenses

Up

$1,441,208

Up $137,940 (+11%) from 2011

Net Income

-$76,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $677,953Liabilities 2010: $116,171Net Assets 2010: $561,7822010Assets 2011: $784,838Liabilities 2011: $129,394Net Assets 2011: $655,4442011Assets 2013: $583,556Liabilities 2013: $66,345Net Assets 2013: $517,2112013Assets 2014: $612,399Liabilities 2014: $21,829Net Assets 2014: $590,5702014Assets 2015: $603,456Liabilities 2015: $42,753Net Assets 2015: $560,7032015Assets 2016: $828,822Liabilities 2016: $218,745Net Assets 2016: $610,0772016Assets 2017: $899,733Liabilities 2017: $190,750Net Assets 2017: $708,9832017Assets 2018: $659,388Liabilities 2018: $0Net Assets 2018: $659,3882018Assets 2019: $729,680Liabilities 2019: $0Net Assets 2019: $729,6802019Assets 2020: $1,089,481Liabilities 2020: $236,385Net Assets 2020: $853,0962020Assets 2022: $1,038,913Liabilities 2022: $111,275Net Assets 2022: $927,6382022Assets 2024: $1,302,968Liabilities 2024: $337,645Net Assets 2024: $965,3232024

Highlighted filing

2013

Assets$583,556
Liabilities$66,345
Net Assets$517,211
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,142,4262010Expenses 2011: $1,303,2682011Revenue 2013: $1,365,136Expenses 2013: $1,441,208Net Income 2013: -$76,0722013Revenue 2014: $1,350,197Expenses 2014: $1,276,838Net Income 2014: $73,3592014Revenue 2015: $1,322,655Expenses 2015: $1,352,522Net Income 2015: -$29,8672015Revenue 2016: $1,350,791Expenses 2016: $1,301,417Net Income 2016: $49,3742016Revenue 2017: $1,348,388Expenses 2017: $1,249,482Net Income 2017: $98,9062017Revenue 2018: $1,285,923Expenses 2018: $1,335,518Net Income 2018: -$49,5952018Revenue 2019: $1,265,980Expenses 2019: $1,195,687Net Income 2019: $70,2932019Revenue 2020: $967,252Expenses 2020: $843,836Net Income 2020: $123,4162020Revenue 2022: $1,176,592Expenses 2022: $1,191,593Net Income 2022: -$15,0012022Revenue 2024: $1,358,340Expenses 2024: $1,314,082Net Income 2024: $44,2582024

Highlighted filing

2013

Revenue$1,365,136
Expenses$1,441,208
Net Income-$76,072
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,368,096
Mission and Program Overview

Mission

To provide services and educate the organizations members

To provide services to and educate the organization's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$593,283$517,211▼ $76,072
Savings and Temporary Cash Investments$379,741$329,974▼ $49,767
Accounts Receivable$114,866$169,647▲ $54,781
Cash and Non-Interest-Bearing Accounts$131,968$81,463▼ $50,505
Land, Buildings, and Equipment, Net$3,648$2,472▼ $1,176
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$630,223$583,556▼ $46,667
Other Assets Total-$0-
Liabilities
Deferred Revenue$36,000$66,000▲ $30,000
Accounts Payable and Accrued Expenses$940$345▼ $595
Total Liabilities$36,940$66,345▲ $29,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$593,283$517,211▼ $76,072
Total Liabilities and Net Assets / Fund Balance$630,223$583,556▼ $46,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,472$7,320$9,792
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bernardo AngerDirector
Jason KnutesonDirector
Mike RothwellDirector
Raj BatraDirector
Michael J BryantExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Panoramix Services LLCManagement-$376,800
Revenue and Support

Revenue Composition

Contributions and Grants
$395,700
Program Service Revenue
$968,343
Investment Income
$233
Other Revenue
$860
Change in Net Assets
$-76,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,441,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$435,469
Fees for Services Management---$376,800
Travel---$93,302
All Other Expenses---$47,786
Other Expenses---$35,549
Information Technology---$25,213
Office Expenses---$9,257
Occupancy---$6,467
Insurance---$2,391
Fees for Services Accounting---$1,590
Depreciation Depletion---$1,176
Total Functional Expenses$0$0$0$1,441,208
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Panoramix Services LLCOwnerManagement servicesNo$376,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each year, the executive director reviews form 990 with the preparers to ensure accuracy and completeness.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Foundation's conflict of interest policy requires officers and members of the board of directors to disclose any conflict of interest and to recuse from voting on any items where a conflict of interest exists. The officers and board of directors self monitor the process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors must approve all compensation for top management officials or the management company contract. The organization does not currently have any employees. The board of directors compares the amount of compensation or contracted amounts for management fees paid to similar organizations prior to approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors must approve all compensation for top management officials or the management company contract. The organization does not currently have any employees. The board of directors compares the amount of compensation or contracted amounts for management fees paid to similar organizations prior to approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes public documents available upon request at their offices.”

Filing and Contact Details

Filer

EIN
25-1699263
Phone
4804832456

Signing Officer

Name
Michael J Bryant
Title
Executive Director
Signed
2014-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Joy Partridge CPA
Phone
4809902727
Raw XML Appendix355 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0940
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0345
IRS990/AccountsReceivableGrp/BOYAmt0114866
IRS990/AccountsReceivableGrp/EOYAmt0169647
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide services to and educate the organization's members.
IRS990/AdvertisingGrp/TotalAmt0435469
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt047786
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Bryant
IRS990/BooksInCareOfDetail/PhoneNum04804832456
IRS990/BooksInCareOfDetail/USAddress/AddressLine1016101 N 82nd St 3B
IRS990/BooksInCareOfDetail/USAddress/City0Scottsdale
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085260
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131968
IRS990/CashNonInterestBearingGrp/EOYAmt081463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0376800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1016101 N 82nd St 3B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Scottsdale
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode085260
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Panoramix Services LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Management
IRS990/CostOfGoodsSoldAmt02960
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0233
IRS990/CYOtherExpensesAmt01441208
IRS990/CYOtherRevenueAmt0860
IRS990/CYProgramServiceRevenueAmt0968343
IRS990/CYRevenuesLessExpensesAmt0-76072
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01441208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01365136
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036000
IRS990/DeferredRevenueGrp/EOYAmt066000
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt01176
IRS990/Desc0Membership:The organization has steadily met its goals by increasing the membership of the organization. The organization has become self sufficient through the collection of members dues and other member support.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01590
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0376800
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael J Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm1Raj Batra
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Rothwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Bernardo Anger
IRS990/Form990PartVIISectionAGrp/PersonNm4Jason Knuteson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01368096
IRS990/GrossSalesOfInventoryAmt03820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt025213
IRS990/InsuranceGrp/TotalAmt02391
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02472
IRS990/LandBldgEquipCostOrOtherBssAmt09792
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0395700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to and educate the organization's members.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0593283
IRS990/NetAssetsOrFundBalancesEOYAmt0517211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0860
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0860
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt06467
IRS990/OfficeExpensesGrp/TotalAmt09257
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Seminars
IRS990/OtherExpensesGrp/Desc1PROFItech expense
IRS990/OtherExpensesGrp/Desc2Meeting expenses
IRS990/OtherExpensesGrp/Desc3Application development
IRS990/OtherExpensesGrp/TotalAmt0216959
IRS990/OtherExpensesGrp/TotalAmt1131234
IRS990/OtherExpensesGrp/TotalAmt258015
IRS990/OtherExpensesGrp/TotalAmt335549
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Marketing support
IRS990/ProgramServiceRevenueGrp/Desc1Meeting support
IRS990/ProgramServiceRevenueGrp/Desc2Seminars and training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0667100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0667100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255438
IRS990/ProgSrvcAccomActy2Grp/Desc0Documentation, Training, Trade Shows & Marketing:The organization, in its attempt to educate the industry to which it serves, sponsors trade show booths at industry shows, publishes newsletters, webinars and conducts training courses. Participation at and through such programs has steadily increased.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0380
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01458186
IRS990/PYOtherRevenueAmt0696
IRS990/PYProgramServiceRevenueAmt01022750
IRS990/PYRevenuesLessExpensesAmt0-62160
IRS990/PYTotalExpensesAmt01458186
IRS990/PYTotalRevenueAmt01396026
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0593283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0517211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02472
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Panoramix Services LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0376800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each year, the executive director reviews form 990 with the preparers to ensure accuracy and completeness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation's conflict of interest policy requires officers and members of the board of directors to disclose any conflict of interest and to recuse from voting on any items where a conflict of interest exists. The officers and board of directors self monitor the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors must approve all compensation for top management officials or the management company contract. The organization does not currently have any employees. The board of directors compares the amount of compensation or contracted amounts for management fees paid to similar organizations prior to approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors must approve all compensation for top management officials or the management company contract. The organization does not currently have any employees. The board of directors compares the amount of compensation or contracted amounts for management fees paid to similar organizations prior to approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes public documents available upon request at their offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630223
IRS990/TotalAssetsEOYAmt0583556
IRS990/TotalAssetsGrp/BOYAmt0630223
IRS990/TotalAssetsGrp/EOYAmt0583556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01441208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036940
IRS990/TotalLiabilitiesEOYAmt066345
IRS990/TotalLiabilitiesGrp/BOYAmt036940
IRS990/TotalLiabilitiesGrp/EOYAmt066345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517211
IRS990/TotalProgramServiceRevenueAmt0968343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0969436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01365136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583556
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt093302
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://us.profinet.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Bryant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Profibus Trade Organization
ReturnHeader/Filer/BusinessName/BusinessNameLine20PI North America
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0251699263
ReturnHeader/Filer/PhoneNum04804832456
ReturnHeader/Filer/USAddress/AddressLine1016101 N 82nd St
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accounting World CPA & Consulting PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013430 N Scottsdale Rd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0852544060
ReturnHeader/PreparerPersonGrp/PhoneNum04809902727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Partridge CPA
ReturnHeader/ReturnTs02014-04-11T17:49:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,556
Liabilities
$66,345
Net assets
$517,211
Revenue
$1,365,136
Expenses
$1,441,208
Net income
-$76,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.34$0.97$1.36$1.31$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.11$0.93$1.18$1.19$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.24$0.85$0.97$0.84$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.27$1.20$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.29$1.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.19$0.71$1.35$1.25$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.22$0.61$1.35$1.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.32$1.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.35$1.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.52$1.37$1.44$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.66$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits