Civic Intelligence

Profibus Trade Organization Pi North America

990 • Fiscal year 2014 • EIN 25-1699263

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

Organization Profileus.profinet.com
16101 N 82nd StScottsdale, AZ 85260

(480) 483-2456

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-1.1%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$612,399

Up $28,843 (+4.9%) from 2013

Net Assets

Up

$590,570

Up $73,359 (+14%) from 2013

Liabilities

Down

$21,829

Down $44,516 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin58th percentile

Revenue

Down

$1,350,197

Down $14,939 (-1.1%) from 2013

Expenses

Down

$1,276,838

Down $164,370 (-11%) from 2013

Net Income

Up

$73,359

Up $149,431 (+196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$612,399
Liabilities$21,829
Net Assets$590,570
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

2014

Revenue$1,350,197
Expenses$1,276,838
Net Income$73,359
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,351,447
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$517,211$590,570▲ $73,359
Savings and Temporary Cash Investments$329,974$360,186▲ $30,212
Accounts Receivable$169,647$175,250▲ $5,603
Cash and Non-Interest-Bearing Accounts$81,463$71,752▼ $9,711
Prepaid Expenses and Deferred Charges-$3,915-
Land, Buildings, and Equipment, Net$2,472$1,296▼ $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-
Total Assets$583,556$612,399▲ $28,843
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$345$16,679▲ $16,334
Deferred Revenue$66,000$5,150▼ $60,850
Total Liabilities$66,345$21,829▼ $44,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,211$590,570▲ $73,359
Total Liabilities and Net Assets / Fund Balance$583,556$612,399▲ $28,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,296$8,496$9,792
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Bernardo AngerDirector
Ken HooverDirector
Mike RothwellDirector
Raj BatraDirector
Michael J BryantExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Panoramix Services LLCManagement16101 N 82nd St 3B, Scottsdale, AZ 85260$384,000
Revenue and Support

Revenue Composition

Contributions and Grants
$456,100
Program Service Revenue
$894,331
Investment Income
$212
Other Revenue
$-446
Change in Net Assets
$73,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,276,838
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
Fees for Services Management---$384,000
Advertising---$313,434
Travel---$114,798
All Other Expenses---$14,461
Information Technology---$12,546
Office Expenses---$11,128
Other Expenses---$7,072
Occupancy---$6,698
Insurance---$2,511
Fees for Services Accounting---$1,598
Depreciation Depletion---$1,176
Total Functional Expenses$0$0$0$1,276,838
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$384,000

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

Filer Name
Profibus Trade Organization
EIN
25-1699263
Phone
4804832456
Address
16101 N 82nd St, Scottsdale, AZ 85260

Signing Officer

Name
Michael J Bryant
Title
Executive Director
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Accounting World CPA & Consulting PLC
Address
13430 N Scottsdale Rd Ste 300, Scottsdale, AZ 85254-4060
Preparer
Joy Partridge CPA
Phone
4809902727
Raw XML Appendix357 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Rothwell
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01296
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Panoramix Services LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0384000
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/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583556
IRS990/TotalAssetsEOYAmt0612399
IRS990/TotalAssetsGrp/BOYAmt0583556
IRS990/TotalAssetsGrp/EOYAmt0612399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01276838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066345
IRS990/TotalLiabilitiesEOYAmt021829
IRS990/TotalLiabilitiesGrp/BOYAmt066345
IRS990/TotalLiabilitiesGrp/EOYAmt021829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590570
IRS990/TotalProgramServiceRevenueAmt0894331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0894097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01350197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612399
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0114798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://us.profinet.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael J Bryant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Profibus Trade Organization
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PI North America
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0251699263
ReturnHeader/Filer/PhoneNum04804832456
ReturnHeader/Filer/USAddress/AddressLine1Txt016101 N 82nd St
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting World CPA & Consulting PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013430 N Scottsdale Rd Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852544060
ReturnHeader/PreparerPersonGrp/PhoneNum04809902727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy Partridge CPA
ReturnHeader/ReturnTs02015-04-08T23:33:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$612,399
Liabilities
$21,829
Net assets
$590,570
Revenue
$1,350,197
Expenses
$1,276,838
Net income
$73,359
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