Civic Intelligence

Profibus Trade Organization Pi North America

990 • Fiscal year 2017 • EIN 25-1699263

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileUS.PROFINET.COM
16101 N 82nd St No 3BScottsdale, AZ 85260-1868

(480) 483-2456

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.2%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$899,733

Up $70,911 (+8.6%) from 2016

Net Assets

Up

$708,983

Up $98,906 (+16%) from 2016

Liabilities

Down

$190,750

Down $27,995 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Down

$1,348,388

Down $2,403 (-0.2%) from 2016

Expenses

Down

$1,249,482

Down $51,935 (-4.0%) from 2016

Net Income

Up

$98,906

Up $49,532 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$899,733
Liabilities$190,750
Net Assets$708,983
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$1,348,388
Expenses$1,249,482
Net Income$98,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$1,349,455
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$610,077$708,983▲ $98,906
Savings and Temporary Cash Investments$326,246$509,457▲ $183,211
Accounts Receivable$309,638$300,580▼ $9,058
Cash and Non-Interest-Bearing Accounts$183,581$73,571▼ $110,010
Prepaid Expenses and Deferred Charges$9,022$16,040▲ $7,018
Land, Buildings, and Equipment, Net$335$85▼ $250
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$828,822$899,733▲ $70,911
Liabilities
Deferred Revenue$212,745$190,750▼ $21,995
Other Liabilities$6,000$0▼ $6,000
Total Liabilities$218,745$190,750▼ $27,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,077$708,983▲ $98,906
Total Liabilities and Net Assets / Fund Balance$828,822$899,733▲ $70,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85$9,707$9,792
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Michael J BowneChairman of the Board
Michael J BryantChairman, Emeritus
Jeffrey BesolaDirector
Philip MarshallDirector
Raj BatraDirector
Richard CarpenterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Panoramix Services LLCManagement16101 N 82ND ST STE 3B, Scottsdale, AZ 85260$666,400
Revenue and Support

Revenue Composition

Contributions and Grants
$526,500
Program Service Revenue
$822,498
Investment Income
$213
Other Revenue
$-823
Change in Net Assets
$98,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,482
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---$412,800
Advertising---$345,680
Conferences and Meetings---$202,727
Travel---$79,374
Office Expenses---$15,633
Occupancy---$5,984
Information Technology---$4,958
Insurance---$3,745
Fees for Services Accounting---$2,000
Other Expenses---$1,406
Depreciation Depletion---$249
Total Functional Expenses$0$0$0$1,249,482
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerManagementNo$412,800
-OwnerMarketingNo$253,600
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation uses a management company to perform management duties customarily performed by or under the direct supervision of officers.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization'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 exists. The officers and board of directors self-monitor the process.”

Form 990, Part VI, Section B, Line 15

“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 to similar organizations prior to approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request at its offices.”

Filing and Contact Details

Filer

Filer Name
Profibus Trade Organization
EIN
25-1699263
Phone
4804832456
Address
16101 N 82ND ST NO 3B, SCOTTSDALE, AZ 85260-1868

Signing Officer

Name
Michael J Bryant
Title
Chairman
Phone
4804832456
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Bryant
Formed
1994
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Upworth Pllc
Address
2555 EAST CAMELBACK ROAD SUITE 140, PHOENIX, AZ 85016
Preparer
Kevin Eyman
Phone
6027737650
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The directors review the compiled financial statements.”

Raw XML Appendix342 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO AND EDUCATE THE ORGANIZATION'S MEMBERS.
IRS990/AdvertisingGrp/TotalAmt0345680
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04804832456
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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 MEMBER DUES AND OTHER MEMBER SUPPORT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL J BOWNE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt04958
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE SERVICES TO AND EDUCATE THE ORGANIZATION'S MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OperateHospitalInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0DOCUMENTATION, TRAINING, TRADE SHOWS AND 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.
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MARKETING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION USES A MANAGEMENT COMPANY TO PERFORM MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'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 EXISTS. THE OFFICERS AND BOARD OF DIRECTORS SELF-MONITOR THE PROCESS.
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 TO SIMILAR ORGANIZATIONS PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DIRECTORS REVIEW THE COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0828822
IRS990/TotalAssetsEOYAmt0899733
IRS990/TotalAssetsGrp/BOYAmt0828822
IRS990/TotalAssetsGrp/EOYAmt0899733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0526500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01249482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218745
IRS990/TotalLiabilitiesEOYAmt0190750
IRS990/TotalLiabilitiesGrp/BOYAmt0218745
IRS990/TotalLiabilitiesGrp/EOYAmt0190750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0822498
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0821888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01348388
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0899733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt079374
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0852601868
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0US.PROFINET.COM
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04804832456
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFIBUS TRADE ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PI NORTH AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0PROF
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.38.254.76
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm022:34:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452047163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UPWORTH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02555 EAST CAMELBACK ROAD SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06027737650
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN EYMAN
ReturnHeader/ReturnTs02018-05-03T15:26:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,733
Liabilities
$190,750
Net assets
$708,983
Revenue
$1,348,388
Expenses
$1,249,482
Net income
$98,906
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
2017Detailed filing. Detailed filing data is available for this year.$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