Civic Intelligence

Textile Exchange

EIN 33-1034726 • 501(c)3 • Lamesa, TX

View Organization Page

Profile

Inspire, equip people to increase sustainable practices in the textile industry. Minimizing the harmful impacts and maximizing positive effects of the textile industry.

511 South 1st StreetLamesa, TX 79331

www.textileexchange.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$22,185,568

Up $6,317,087 (+40%) from 2023

Liabilities

Up

$1,825,827

Up $76,939 (+4.4%) from 2023

Net Assets

Up

$20,359,741

Up $6,240,148 (+44%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin74th percentile

Revenue

Up

$33,544,878

Up $9,440,620 (+39%) from 2023

Expenses

Up

$27,304,730

Up $2,707,931 (+11%) from 2023

Net Income

Up

$6,240,148

Up $6,732,689 (+1367%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2016: $636,842Liabilities 2016: $165,011Net Assets 2016: $471,8312016Assets 2017: $573,177Liabilities 2017: $338,364Net Assets 2017: $234,8132017Assets 2019: $2,143,258Liabilities 2019: $181,087Net Assets 2019: $1,962,1712019Assets 2020: $6,077,157Liabilities 2020: $266,098Net Assets 2020: $5,811,0592020Assets 2021: $12,297,668Liabilities 2021: $722,962Net Assets 2021: $11,574,7062021Assets 2022: $16,460,908Liabilities 2022: $1,848,774Net Assets 2022: $14,612,1342022Assets 2023: $15,868,481Liabilities 2023: $1,748,888Net Assets 2023: $14,119,5932023Assets 2024: $22,185,568Liabilities 2024: $1,825,827Net Assets 2024: $20,359,7412024

Highlighted filing

2024

Assets$22,185,568
Liabilities$1,825,827
Net Assets$20,359,741
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2016: $2,298,242Expenses 2016: $1,969,487Net Income 2016: $328,7552016Revenue 2017: $2,473,425Expenses 2017: $2,710,443Net Income 2017: -$237,0182017Revenue 2019: $5,108,450Expenses 2019: $3,929,442Net Income 2019: $1,179,0082019Revenue 2020: $8,775,957Expenses 2020: $4,927,069Net Income 2020: $3,848,8882020Revenue 2021: $16,219,596Expenses 2021: $10,450,600Net Income 2021: $5,768,9962021Revenue 2022: $20,469,136Expenses 2022: $17,431,708Net Income 2022: $3,037,4282022Revenue 2023: $24,104,258Expenses 2023: $24,596,799Net Income 2023: -$492,5412023Revenue 2024: $33,544,878Expenses 2024: $27,304,730Net Income 2024: $6,240,1482024

Highlighted filing

2024

Revenue$33,544,878
Expenses$27,304,730
Net Income$6,240,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,185,568
Liabilities
$1,825,827
Net assets
$20,359,741
Revenue
$33,544,878
Expenses
$27,304,730
Net income
$6,240,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$1.83$20.4$33.5$27.3$6.24
2023Detailed filing. Detailed filing data is available for this year.$15.9$1.75$14.1$24.1$24.6$0.49
2022Detailed filing. Detailed filing data is available for this year.$16.5$1.85$14.6$20.5$17.4$3.04
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.72$11.6$16.2$10.5$5.77
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.27$5.81$8.78$4.93$3.85
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.18$1.96$5.11$3.93$1.18
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.34$0.23$2.47$2.71$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.47$2.30$1.97$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$37,673,455
Mission and Program Overview

Mission

Inspire, equip people to increase sustainable practices in the textile industry. Minimizing the harmful impacts and maximizing positive effects of the textile industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,147,752$12,459,444▲ $3,311,692
Pledges and Grants Receivable$2,464,338$7,404,703▲ $4,940,365
Cash and Non-Interest-Bearing Accounts$4,256,391$1,778,696▼ $2,477,695
Prepaid Expenses and Deferred Charges-$542,725-
Total Assets$15,868,481$22,185,568▲ $6,317,087
Liabilities
Accounts Payable and Accrued Expenses$1,748,888$1,446,011▼ $302,877
Deferred Revenue-$379,816-
Total Liabilities$1,748,888$1,825,827▲ $76,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,119,593$20,359,741▲ $6,240,148
Total Net Assets Fund Balance$14,119,593$20,359,741▲ $6,240,148
Total Liabilities and Net Assets / Fund Balance$15,868,481$22,185,568▲ $6,317,087
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire BergkampCEOFT$272,245$40,927$313,172
Evonne TanSenior DirecFT$237,452-$237,452
Evonne TanSenior Director-$206,401$31,051$237,452
Ashley GillCSOFT$205,115$31,005$236,120
Lee MartinCOOFT$196,466$31,005$227,471
Sarah NeedhamSenior DirecFT$213,781-$213,781
Sarah NeedhamSenior Director-$185,843$27,938$213,781
Laura KohlerSenior DirecFT$200,310-$200,310
Laura KohlerSenior Director-$174,900$25,410$200,310
Beth JensenSenior DirecFT$199,018-$199,018
Beth JensenSenior Director-$178,200$20,818$199,018

Board Members and Trustees

NameTitle
Marci ZaroffChair
Heather CanonVice Chair
Alfredo FerreDirector
Cecilia Stromblad BrannstenDirector
Florian HeubrandnerDirector
Harsha ChennaDirector
Heinrich SchultzDirector
Helen CrowleyDirector
Megan GrahamDirector
Pamela Fierst-walshDirector
Matt DwyerExecutive Me
Amit ShahSecretary
Orlando RiveraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ingersoll Solutions LLC-2153 WINDING DR, Longmont, CO 80504$230,400
Revenue and Support

Revenue Composition

Contributions and Grants
$31,740,822
Program Service Revenue
$1,391,568
Investment Income
$412,488
Other Revenue
$0
All Other Contributions
$599,065
Change in Net Assets
$6,240,148

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$107,058Fair Market Value (FMV)
Total Noncash Contributions1$107,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,544,878
Total Revenue per Audited Statements
$33,544,878
Total Revenue per Form 990
$33,544,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,416,437
Other Expenses$12,888,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,031,039$2,904,996-$11,936,035
Travel$2,962,456$269,511-$3,231,967
Information Technology$2,254,718$387,528-$2,642,246
Payroll Taxes$1,608,271$38,564-$1,646,835
Other Employee Benefits$460,382$373,185-$833,567
Fees for Services Management$97,285$377,373-$474,658
Fees for Services Legal$8,415$180,899-$189,314
Advertising$145,281--$145,281
Occupancy$13,899$47,421-$61,320
Other Expenses$36,325$2,159-$38,484
Fees for Services Accounting$475$33,347-$33,822
Office Expenses$7,437$9,214-$16,651
Total Functional Expenses$21,914,234$5,390,496$0$27,304,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,304,730
Total Expenses per Audited Statements$27,304,730
Total Expenses per Form 990$27,304,730
International Activity

International Summary

Offices
88
Employees
88
Spending
$14,060,436

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesCertification5353$9,656,682
East Asia & PacificProgram ServicesCertification99$1,656,917
Canada & Mexico (north America)Program ServicesCertification1010$1,238,481
South AmericaProgram ServicesCertification44$583,163
South AsiaProgram ServicesCertification88$556,722
Sub-saharan AfricaProgram ServicesCertification22$189,717
Central America & CaribbeanProgram ServicesCertification22$178,754
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Finance and operations committee review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“New employees sign employment contracts and thus are led to onboard and sign all paperwork through our employment onboarding platform, which includes payroll and other intake forms. One of those forms is a conflict- of-interest form, so all new staff sign as they are onboarded. These are stored in that platform for reference, attached to the employee profile. The coi form states that updating is the responsibility of the employee. We currently do not actively monitor or require an annual re- certification/signature on this document.”

Form 990, Page 6, Part VI, Line 15A

“Records and information was pulled from comparable ngo's in the u.s. That had a similar scope of work and number of employees. A range was develope d and discussed with the executive board committee with the final determin ation made by the board chair and hiring committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available to th e public upon request.”

Filing and Contact Details

Filer

Filer Name
Textile Exchange
EIN
33-1034726
Phone
4439616280
Address
511 SOUTH 1ST STREET, LAMESA, TX 79331

Signing Officer

Name
Lee Martin
Title
COO
Phone
8064283411
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Martin
Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
74

Preparer

Firm
Rbms Llp
Address
9816 SLIDE RD STE 301, LUBBOCK, TX 79424-7672
Preparer
John Seright
Phone
8067443333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Our goal is to build the tools consumers and companies need to learn about organic and more sustainable textile production, and to learn what they can do to support their transition to these practices. We continued to upgrade our website, have continued our textile market survey, have continued building the identity of the organization and implemented standards for tracking, tracing and documenting the use of organic and recycled material.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MissionDesc0INSPIRE, EQUIP PEOPLE TO INCREASE SUSTAINABLE PRACTICES IN THE TEXTILE INDUSTRY. MINIMIZING THE HARMFUL IMPACTS AND MAXIMIZING POSITIVE EFFECTS OF THE TEXTILE INDUSTRY.
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IRS990/PrincipalOfficerNm0LEE MARTIN
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR GOAL IS TO RAISE AWARENESS OF THE VALUE OF SUSTAINABLE TEXTILE PRODUCTION IN THE GENERAL PUBLIC AND WITH BUSINESS DECISION MAKERS. WE ASSESSED WHERE THE LEVEL OF CONSUMER AND BUSINESS AWARENESS WAS CONCERNING ORGANIC AND/OR SUSTAINABLE TEXTILES, HELD MEETINGS IN NORTH AMERICA, EUROPEAN BASIN, AND PACIFIC RIM TO UNDERSTAND REGIONAL PERSPECTIVE OF THESE ISSUES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUR GOAL IS TO GET LEADING RETAILERS AND BRANDS TO USE SUSTAINABLE MATERIALS AND PRACTICES IN PRODUCTION OF THEIR PRODUCTS AND TO EDUCATE CONSUMERS. WE ARE CURRENTLY WORKING WITH SOME OF THE WORLD'S LARGEST AND MOST INFLUENTIAL BRANDS TO DEVELOP AND ENLARGE THE SUSTAINABLE TEXTILES INDUSTRY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR GOAL IS TO BUILD THE TOOLS CONSUMERS AND COMPANIES NEED TO LEARN ABOUT ORGANIC AND MORE SUSTAINABLE TEXTILE PRODUCTION, AND TO LEARN WHAT THEY CAN DO TO SUPPORT THEIR TRANSITION TO THESE PRACTICES. WE CONTINUED TO UPGRADE OUR WEBSITE, HAVE CONTINUED OUR TEXTILE MARKET SURVEY, HAVE CONTINUED BUILDING THE IDENTITY OF THE ORGANIZATION AND IMPLEMENTED STANDARDS FOR TRACKING, TRACING AND DOCUMENTING THE USE OF ORGANIC AND RECYCLED MATERIAL.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONSULTING & MISC 36,201,309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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