Civic Intelligence

Pacific Materials Exchange

990EZ • Fiscal year 2013 • EIN 91-1446676

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A

View Organization Page

44 E 31stSpokane, WA 99203

(509) 995-6008

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$57,824

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$10,805

Down $7,847 (-42%) from 2012

Net Assets

Down

$6,556

Down $5,751 (-47%) from 2012

Liabilities

Down

$4,249

Down $2,096 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Up

$100,055

Up $13,495 (+16%) from 2012

Expenses

Up

$105,806

Up $14,882 (+16%) from 2012

Net Income

Down

-$5,751

Down $1,387 (-32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$10,805
Liabilities$4,249
Net Assets$6,556
Open 2013 Filing

Operations Trend

Revenue Growth68th 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

2013

Revenue$100,055
Expenses$105,806
Net Income-$5,751
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$100,055
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
PROVIDES WASTE STREAM ASSESSMENTS TO COMPANIES INTERESTED IN REDUCING THEIR DIPOSAL BILLS AND INCREASING THEIR RECYCLING EFFORTS.$2,341-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HAYNESSecretary/TreasFT$57,824-$57,824
ROBERT SMEEPresident-$0--
Filing and Contact Details

Filer

EIN
91-1446676
Phone
5099956008

Signing Officer

Name
James Haynes
Title
Secretary/treas
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Paul R Klaudt
Phone
5094672000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $803”

Other Expenses.1002

“Office Expenses $2302”

Other Expenses.1005

“Travel $908”

Other Expenses.1

“AUTO EXPENSE $8690”

Other Expenses.2

“Program projects & supplies $2341”

Other Expenses.3

“DONATIONS $1953”

Other Expenses.4

“Public relations & conferences $1721”

Other Expenses.5

“Dues and subscriptions $1155”

Other Expenses.6

“PARKING $250”

Other Expenses.7

“LICENSE AND PERMITS $129”

Other Expenses.8

“MISCELLANEOUS $124”

Other Assets.1

“L&I PREMIUM DEPOSIT - Beginning $51 L&I PREMIUM DEPOSIT - Ending $51”

Other Assets.2

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

Other Assets.3

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

Total Liabilities.1

“payroll liabilities - Beginning $1775 payroll liabilities - Ending $1991”

Total Liabilities.2

“RETIREMENT PLAN PAYABLE - Beginning $4231 RETIREMENT PLAN PAYABLE - Ending $1804”

Total Liabilities.3

“EXPENSES PAYABLE - DIRECTOR - Beginning $339 EXPENSES PAYABLE - DIRECTOR - Ending $454”

Raw XML Appendix174 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/AddressLine1044 E 31st
IRS990EZ/BooksInCareOfDetail/USAddress/City0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100055
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010805
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100055
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012307
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012307
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06556
IRS990EZ/OccupancyRentUtltsAndMaintAmt02134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057824
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/BOYAmt051
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051
IRS990EZ/OtherExpensesTotalAmt020376
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/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES WASTE STREAM ASSESSMENTS TO COMPANIES INTERESTED IN REDUCING THEIR DIPOSAL BILLS AND INCREASING THEIR RECYCLING EFFORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081202
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06345
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04249
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105806
IRS990EZ/TotalProgramServiceExpensesAmt02341
IRS990EZ/TotalRevenueAmt0100055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453823
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0453823
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453823
IRS990ScheduleA/TotalSupportAmt0453843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE $8690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM PROJECTS & SUPPLIES $2341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC RELATIONS & CONFERENCES $1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARKING $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE AND PERMITS $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11L&I PREMIUM DEPOSIT - Beginning $51 L&I PREMIUM DEPOSIT - Ending $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ORGANIZATIONAL EXPENSE - Beginning $2899 ORGANIZATIONAL EXPENSE - Ending $2899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCUMULATED AMORTIZATION - Beginning $-2899 ACCUMULATED AMORTIZATION - Ending $-2899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14payroll liabilities - Beginning $1775 payroll liabilities - Ending $1991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RETIREMENT PLAN PAYABLE - Beginning $4231 RETIREMENT PLAN PAYABLE - Ending $1804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EXPENSES PAYABLE - DIRECTOR - Beginning $339 EXPENSES PAYABLE - DIRECTOR - Ending $454
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pacific Materials Exchange
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0911446676
ReturnHeader/Filer/PhoneNum05099956008
ReturnHeader/Filer/USAddress/AddressLine1044 E 31st
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OMLIN GUNNING & ASSOCIATES P S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109515 N DIVISION ST Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099218
ReturnHeader/PreparerPersonGrp/PhoneNum05094672000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul R Klaudt
ReturnHeader/ReturnTs02014-05-15T10:33:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,805
Liabilities
$4,249
Net assets
$6,556
Revenue
$100,055
Expenses
$105,806
Net income
-$5,751
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