Civic Intelligence

Pacific Materials Exchange

EIN 91-1446676 • 501(c)3 • Spokane, WA

View Organization Page

Profile

Offers waste stream assessments to companies interested in reducing their diposal bills and increasing their recycling efforts.

44 E 31stSpokane, WA 99203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,625

Down $2,993 (-45%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$3,625

Down $2,993 (-45%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $66,420 (-100%) from 2014

Expenses

Down

$2,993

Down $63,365 (-95%) from 2014

Net Income

Down

-$2,993

Down $3,055 (-4927%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $23,550Liabilities 2011: $6,879Net Assets 2011: $16,6712011Assets 2012: $18,652Liabilities 2012: $6,345Net Assets 2012: $12,3072012Assets 2013: $10,805Liabilities 2013: $4,249Net Assets 2013: $6,5562013Assets 2014: $6,618Liabilities 2014: $0Net Assets 2014: $6,6182014Assets 2015: $3,625Liabilities 2015: $0Net Assets 2015: $3,6252015

Highlighted filing

2015

Assets$3,625
Liabilities$0
Net Assets$3,625
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $94,096Expenses 2011: $89,932Net Income 2011: $4,1642011Revenue 2012: $86,560Expenses 2012: $90,924Net Income 2012: -$4,3642012Revenue 2013: $100,055Expenses 2013: $105,806Net Income 2013: -$5,7512013Revenue 2014: $66,420Expenses 2014: $66,358Net Income 2014: $622014Revenue 2015: $0Expenses 2015: $2,993Net Income 2015: -$2,9932015

Highlighted filing

2015

Revenue$0
Expenses$2,993
Net Income-$2,993
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,625
Liabilities
$0
Net assets
$3,625
Revenue
$0
Expenses
$2,993
Net income
-$2,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.66$0.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.00$1.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.12$0.87$0.91$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$0.94$0.90$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

Offers waste stream assessments to companies interested in reducing their diposal bills and increasing their recycling efforts.

Program Services

DescriptionGrantsExpenses
PROVIDED WASTE STREAM ASSESSMENTS TO COMPANIES INTERESTED IN REDUCING THEIR DISPOSAL BILLS AND INCREASING THEIR RECYCLING EFFORTS. THE ORGANIZATION COMPLETED OPERATIONS IN 2014 AND HAVE BEEN IN THE PROCESS OF WINDING UP THE BUSINESS BUSINESS IN 2015.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HAYNESSecretary/Treas-$0--
ROBERT SMEEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Materials Exchange
EIN
91-1446676
Phone
5099956008
Address
44 E 31st, Spokane, WA 99203

Signing Officer

Name
James Haynes
Title
Secretary/treas
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Omlin Gunning & Associates P S
Address
9515 N DIVISION ST Suite 200, SPOKANE, WA 99218
Preparer
Paul R Klaudt
Phone
5094672000
Supplemental Narrative

Additional Explanations

Other Assets.2

“ORGANIZATIONAL EXPENSE - Beginning $2899 ORGANIZATIONAL EXPENSE - Ending $0”

Other Assets.3

“ACCUMULATED AMORTIZATION - Beginning $-2899 ACCUMULATED AMORTIZATION - Ending $0”

Other Assets.4

“Overpayment Receivable - Beginning $3000 Overpayment Receivable - Ending $0”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James S Haynes
IRS990EZ/BooksInCareOfDetail/PhoneNum05098387558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 E 31st
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03625
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SMEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFERS WASTE STREAM ASSESSMENTS TO COMPANIES INTERESTED IN REDUCING THEIR DIPOSAL BILLS AND INCREASING THEIR RECYCLING EFFORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WASTE STREAM ASSESSMENTS TO COMPANIES INTERESTED IN REDUCING THEIR DISPOSAL BILLS AND INCREASING THEIR RECYCLING EFFORTS. THE ORGANIZATION COMPLETED OPERATIONS IN 2014 AND HAVE BEEN IN THE PROCESS OF WINDING UP THE BUSINESS BUSINESS IN 2015.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01865
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02993
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347122
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0347122
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347122
IRS990ScheduleA/TotalSupportAmt0347131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BkpError
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0James Haynes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONAL EXPENSE - Beginning $2899 ORGANIZATIONAL EXPENSE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCUMULATED AMORTIZATION - Beginning $-2899 ACCUMULATED AMORTIZATION - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Overpayment Receivable - Beginning $3000 Overpayment Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.4
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Materials Exchange
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911446676
ReturnHeader/Filer/PhoneNum05099956008
ReturnHeader/Filer/USAddress/AddressLine1Txt044 E 31st
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMLIN GUNNING & ASSOCIATES P S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09515 N DIVISION ST Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099218
ReturnHeader/PreparerPersonGrp/PhoneNum05094672000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul R Klaudt
ReturnHeader/ReturnTs02016-02-16T09:54:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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