Civic Intelligence

Textile Exchange

990 • Fiscal year 2017 • EIN 33-1034726

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization Profilewww.textileexchange.org

View Organization Page

511 South 1st StreetLamesa, TX 79331

(806) 428-3411

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$573,177

Down $63,665 (-10.0%) from 2016

Net Assets

Down

$234,813

Down $237,018 (-50%) from 2016

Liabilities

Up

$338,364

Up $173,353 (+105%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$2,473,425

Up $175,183 (+7.6%) from 2016

Expenses

Up

$2,710,443

Up $740,956 (+38%) from 2016

Net Income

Down

-$237,018

Down $565,773 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2017

Assets$573,177
Liabilities$338,364
Net Assets$234,813
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$2,473,425
Expenses$2,710,443
Net Income-$237,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$2,473,425
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
Pledges and Grants Receivable$116,891$213,516▲ $96,625
Cash and Non-Interest-Bearing Accounts$402,378$187,985▼ $214,393
Savings and Temporary Cash Investments$116,257$170,482▲ $54,225
Prepaid Expenses and Deferred Charges$716$1,194▲ $478
Land, Buildings, and Equipment, Net$600$0▼ $600
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$636,842$573,177▼ $63,665
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$165,011$338,364▲ $173,353
Total Liabilities$165,011$338,364▲ $173,353
Net Assets / Fund Balance
Temporarily Rstr Net Assets$884,580$829,402▼ $55,178
Unrestricted Net Assets$-412,749$-594,589▼ $181,840
Total Net Assets Fund Balance$471,831$234,813▼ $237,018
Total Liabilities and Net Assets / Fund Balance$636,842$573,177▼ $63,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,700-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elayne MastersonBoard Chair
Tricia CareyVice Chair
Adam MottDirector
Andreas StreubigDirector
Cheryl Millard-nuttDirector
Marci ZaroffDirector
Mitsuya InagakiDirector
Paolo FogliaDirector
Rachel CantuDirector
Sarah ArrellDirector
Shona QuinnDirector
Mark ProseSecretary
Jerry WheelerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Continuum TextilesConsulting7 DES PRUCHES, Chelsea, QUEBEC, Ca$203,982
Liesl TruscottConsulting58 MOUNT ROAD, Bath, Uk$118,875
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,016
Program Service Revenue
$318,284
Investment Income
$226
Other Revenue
$1,078,899
All Other Contributions
$417,260
Change in Net Assets
$-237,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,473,425
Total Revenue per Audited Statements
$2,473,425
Total Revenue per Form 990
$2,473,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,952,841
Salaries, Compensation, and Employee Benefits$757,602
Total Fundraising Expense$3,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$627,768$8,551-$636,319
Other Salaries and Wages$464,115$136,634-$600,749
Payroll Taxes$85,007$10,639-$95,646
Other Employee Benefits$47,213$13,994-$61,207
All Other Expenses$37,214$8,201-$45,415
Fees for Services Legal$2,359$27,372-$29,731
Other Expenses$18,470$2,408$3,738$20,878
Fees for Services Accounting-$13,250-$13,250
Occupancy-$9,850-$9,850
Depreciation Depletion-$600-$600
Total Functional Expenses$2,440,807$265,898$3,738$2,710,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,710,443
Total Expenses per Audited Statements$2,710,443
Total Expenses per Form 990$2,710,443
International Activity

International Summary

Offices
18
Employees
18
Spending
$922,762

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrant, Fundraise,programMarket Dev Training & Outreach77$476,182
CanadaProduct & Service IpStandards & Certification33$262,052
MalaysiaProgram ServiceGraphics11$88,421
IndiaProgram ServicesFarm Development, Training & E11$46,257
Latin AmericaProgram ServicesFarm Development, Training & E11$14,070
AsiaProgram ServicesFarm Development, Training & Education11$12,276
AfricaProgram ServicesFarm Development, Training & Education22$11,932
AustraliaProgram ServicesStandards & Certification11$11,572
TurkeyProgram ServicesFarm Development, Training & E11$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 developed and discussed with the executive board committee with the final determination made by the board chair and hiring committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A committee of board members did comparisons within their own organizations as well as what other non-profits in this arena are payings. Based upon their research, a receommendation for compensation was made to the board of directors for their approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Textile Exchange
EIN
33-1034726
Phone
8064283411
Address
511 SOUTH 1ST STREET, LAMESA, TX 79331

Signing Officer

Name
Larhea Pepper
Title
Managing Director
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
63

Preparer

Firm
Robinson Burdette Martin & Seright LLP
Address
9816 Slide Road Suite 301, Lubbock, TX 79424
Preparer
John Seright
Phone
8067443333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: our 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/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09850
IRS990/OccupancyGrp/TotalAmt09850
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061207
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32408
IRS990/OtherExpensesGrp/ProgramServicesAmt01054681
IRS990/OtherExpensesGrp/ProgramServicesAmt188788
IRS990/OtherExpensesGrp/ProgramServicesAmt215192
IRS990/OtherExpensesGrp/ProgramServicesAmt318470
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IRS990/OtherExpensesGrp/TotalAmt1111812
IRS990/OtherExpensesGrp/TotalAmt221483
IRS990/OtherExpensesGrp/TotalAmt320878
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016899
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11062000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11062000
IRS990/OtherRevenueTotalAmt01078899
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600749
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010639
IRS990/PayrollTaxesGrp/ProgramServicesAmt085007
IRS990/PayrollTaxesGrp/TotalAmt095646
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0213516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01194
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318284
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0732242
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/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172
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IRS990/PYOtherExpensesAmt01323937
IRS990/PYOtherRevenueAmt0947636
IRS990/PYProgramServiceRevenueAmt0218059
IRS990/PYRevenuesLessExpensesAmt0328755
IRS990/PYSalariesCompEmpBnftPaidAmt0645550
IRS990/PYTotalExpensesAmt01969487
IRS990/PYTotalRevenueAmt02298242
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-237018
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170482
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01182346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01453572
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0947636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0568241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0441517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0410542
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01350434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0964228

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,177
Liabilities
$338,364
Net assets
$234,813
Revenue
$2,473,425
Expenses
$2,710,443
Net income
-$237,018
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