Civic Intelligence

Profibus Trade Organization Pi North America

990 • Fiscal year 2023 • EIN 25-1699263

Jan 01, 2023 to Dec 31, 2023 • Filed on May 28, 2024

Organization ProfileUS.PROFINET.COM
16101 N 82nd St Ste 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

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.32x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,358,271

Up $319,358 (+31%) from 2022

Net Assets

Down

$922,376

Down $5,262 (-0.6%) from 2022

Liabilities

Up

$435,895

Up $324,620 (+292%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Up

$1,343,416

Up $166,824 (+14%) from 2022

Expenses

Up

$1,348,678

Up $157,085 (+13%) from 2022

Net Income

Up

-$5,262

Up $9,739 (+65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 2023: $1,358,271Liabilities 2023: $435,895Net Assets 2023: $922,3762023Assets 2024: $1,302,968Liabilities 2024: $337,645Net Assets 2024: $965,3232024

Highlighted filing

2023

Assets$1,358,271
Liabilities$435,895
Net Assets$922,376
Open 2023 Filing

Operations Trend

Revenue Growth64th 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 2023: $1,343,416Expenses 2023: $1,348,678Net Income 2023: -$5,2622023Revenue 2024: $1,358,340Expenses 2024: $1,314,082Net Income 2024: $44,2582024

Highlighted filing

2023

Revenue$1,343,416
Expenses$1,348,678
Net Income-$5,262
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 28, 2024
Return Version
2023v5.1
Gross Receipts
$1,343,416
Mission and Program Overview

Mission

To provide services and educate the organizations members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$784,757$997,818▲ $213,061
Rtn Earn Endowment Incm Other Fnds$927,638$922,376▼ $5,262
Cash and Non-Interest-Bearing Accounts$98,776$255,239▲ $156,463
Accounts Receivable$147,380$73,250▼ $74,130
Total Assets$1,038,913$1,358,271▲ $319,358
Other Assets Total$8,000$31,964▲ $23,964
Liabilities
Deferred Revenue$12,475$270,820▲ $258,345
Accounts Payable and Accrued Expenses$98,800$165,075▲ $66,275
Total Liabilities$111,275$435,895▲ $324,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$927,638$922,376▼ $5,262
Total Liabilities and Net Assets / Fund Balance$1,038,913$1,358,271▲ $319,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,792$9,792
Other Assets Org$31,964--
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Michael J BryantChairman of the Board
Raj BatraDirector
Richard CarpenterDirector
Victor WolowecDirector
Michael J BowneExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Panoramix Services LLCManagement16101 N 92ND STREET STE 3B, Scottsdale, AZ 85260$508,800
Revenue and Support

Revenue Composition

Contributions and Grants
$631,700
Program Service Revenue
$711,555
Investment Income
$161
Other Revenue
$0
Change in Net Assets
$-5,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,348,678
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$538,800--$538,800
Advertising$250,298--$250,298
Conferences and Meetings$154,409--$154,409
Travel$114,352--$114,352
Office Expenses$23,004--$23,004
Insurance$3,847--$3,847
Fees for Services Accounting$1,350--$1,350
Other Expenses$447--$447
Total Functional Expenses$1,348,678$0$0$1,348,678
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
Panoramix ServicesOwnerMarketing and ManagementNo$538,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

Management duties delegation Part VI line 3

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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“The organizations conflict of interest policy requires officers and member 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.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

“See explanation re outside management company.”

Governing documents etc available to public Part VI 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
Address
16101 N 82ND ST STE 3B, SCOTTSDALE, AZ 85260-1868
Doing Business As
Pi North America

Signing Officer

Name
Michael Bowne
Title
Executive Direc
Phone
8457972351
Signed
2024-05-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
John Sullivan
Phone
9287786760
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“The directors review the compiled financial statements.”

Raw XML Appendix324 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/ActivityOrMissionDesc0TO PROVIDE SERVICES AND EDUCATE THE ORGANIZATIONS MEMBERS
IRS990/AdvertisingGrp/ProgramServicesAmt0250298
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IRS990/BooksInCareOfDetail/PersonNm0MICHAEL J BRYANT
IRS990/BooksInCareOfDetail/PhoneNum04804832456
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
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IRS990/CYTotalRevenueAmt01343416
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012475
IRS990/DeferredRevenueGrp/EOYAmt0270820
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PI NORTH AMERICA
IRS990/DonorAdvisedFundInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FeesForServicesManagementGrp/TotalAmt0538800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm1RAJ BATRA
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR WOLOWEC
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL J BOWNE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL J BRYANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01343416
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03847
IRS990/InsuranceGrp/TotalAmt03847
IRS990/InvestmentIncomeGrp/ExclusionAmt0161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09792
IRS990/LandBldgEquipCostOrOtherBssAmt09792
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0631700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES AND EDUCATE THE ORGANIZATIONS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0927638
IRS990/NetAssetsOrFundBalancesEOYAmt0922376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt023004
IRS990/OfficeExpensesGrp/TotalAmt023004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFITECH EXP
IRS990/OtherExpensesGrp/Desc1PI PROJECTS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0257730
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1MARKETING SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1517855
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517855
IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0541888
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PANORAMIX SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0538800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARKETING AND MANAGEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION USES A MANAGEMENT COMPANY TO PERFORM MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS CONFLICT OF INTEREST POLICY REQUIRES OFFICERS AND MEMBER 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 MANAGMENT OFFICIALS OR THE MANAGEMENT COMPANY CONTRACT. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY EMLOYEES. THE BOARD OF DIRECTORS COMPARES THE AMOUNT OF COMPENSATION OR CONTRACTED AMOUNTS FOR MANAGEMENT FEES TO SIMILAR ORGANIZATIONS PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE EXPLANATION RE OUTSIDE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DIRECTORS REVIEW THE COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Not undergone required audits or steps for audit part XII line 3b
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,358,271
Liabilities
$435,895
Net assets
$922,376
Revenue
$1,343,416
Expenses
$1,348,678
Net income
-$5,262
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
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.44$0.92$1.34$1.35$0.01
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