Civic Intelligence

Pacific Materials Exchange

990EZ • Fiscal year 2012 • EIN 91-1446676

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization ProfileN/A

View Organization Page

44 E 31st99203
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$18,652

Down $4,898 (-21%) from 2011

Net Assets

Down

$12,307

Down $4,364 (-26%) from 2011

Liabilities

Down

$6,345

Down $534 (-7.8%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Down

$86,560

Down $7,536 (-8.0%) from 2011

Expenses

Up

$90,924

Up $992 (+1.1%) from 2011

Net Income

Down

-$4,364

Down $8,528 (-205%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2012

Assets$18,652
Liabilities$6,345
Net Assets$12,307
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$86,560
Expenses$90,924
Net Income-$4,364
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-1446676
Raw XML Appendix203 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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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4364
IRS990EZ/FeesAndOthPymtToIndContractors03006
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY012307
IRS990EZ/OccupancyRentUtilitiesAndMaint04336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation248029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Phil Barto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT SMEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY051
IRS990EZ/OtherAssetsTotal/EOY051
IRS990EZ/OtherExpensesTotal016160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OFFERS WASTE STREAM ASSESSMENTS TO COMPANIES INTERESTED IN REDUCING THEIR DIPOSAL BILLS AND INCREASING THEIR RECYCLING EFFORTS.
IRS990EZ/PrintingPublicationsPostage0138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES WASTE STREAM ASSESSMENTS TO COMPANIES INTERESTED IN REDUCING THEIR DIPOSAL BILLS AND INCREASING THEIR RECYCLING EFFORTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits067284
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06879
IRS990EZ/SumOfTotalLiabilities/EOY06345
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044 E 31st
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spokane
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099203
IRS990EZ/TheBooksAreInCareOf/NamePerson0James S Haynes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05098387558
IRS990EZ/TotalAssets/BOY023550
IRS990EZ/TotalAssets/EOY018652
IRS990EZ/TotalExpenses090924
IRS990EZ/TotalRevenue086560
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years086266
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years086850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years076661
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0430429
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015
IRS990ScheduleA/GrossInvestmentIncome170/Total035
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700430429
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear086558
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094094
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years086266
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years086850
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years076661
IRS990ScheduleA/Total170/Total0430429
IRS990ScheduleA/TotalSupport0430464
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PAYABLE - DIRECTOR - Beginning $697 EXPENSES PAYABLE - DIRECTOR - Ending $339
IRS990ScheduleO/GeneralExplanation/Explanation1RETIREMENT PLAN PAYABLE - Beginning $4620 RETIREMENT PLAN PAYABLE - Ending $4231
IRS990ScheduleO/GeneralExplanation/Explanation2payroll liabilities - Beginning $1562 payroll liabilities - Ending $1775
IRS990ScheduleO/GeneralExplanation/Explanation3ACCUMULATED AMORTIZATION - Beginning $-2899 ACCUMULATED AMORTIZATION - Ending $-2899
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATIONAL EXPENSE - Beginning $2899 ORGANIZATIONAL EXPENSE - Ending $2899
IRS990ScheduleO/GeneralExplanation/Explanation5L&I PREMIUM DEPOSIT - Beginning $51 L&I PREMIUM DEPOSIT - Ending $51
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $20
IRS990ScheduleO/GeneralExplanation/Explanation7LICENSE AND PERMITS $130
IRS990ScheduleO/GeneralExplanation/Explanation8PROGRAM PROJECTS & SUPPLIES $396
IRS990ScheduleO/GeneralExplanation/Explanation9DUES AND SUBSCRIPTIONS $615
IRS990ScheduleO/GeneralExplanation/Explanation10PARKING $674
IRS990ScheduleO/GeneralExplanation/Explanation11PROFESSIONAL DEVELOPMENT $740
IRS990ScheduleO/GeneralExplanation/Explanation12BANK FEES $844
IRS990ScheduleO/GeneralExplanation/Explanation13DONATIONS $1940
IRS990ScheduleO/GeneralExplanation/Explanation14PUBLIC RELATIONS & CONFERENCES $2151
IRS990ScheduleO/GeneralExplanation/Explanation15AUTO EXPENSE $7113
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $436
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $268
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $264
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $569
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911446676
ReturnHeader/Filer/Name/BusinessNameLine10Pacific Materials Exchange
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone05098387558
ReturnHeader/Filer/USAddress/AddressLine1044 E 31st
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0JAMES HAYNES
ReturnHeader/Officer/Title0SECRETARY/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OMLIN GUNNING & ASSOCIATES P S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109515 N DIVISION ST Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099218
ReturnHeader/Preparer/Name0Paul R Klaudt
ReturnHeader/Preparer/Phone05094672000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T08:46:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,652
Liabilities
$6,345
Net assets
$12,307
Revenue
$86,560
Expenses
$90,924
Net income
-$4,364
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