Civic Intelligence

Textile Exchange

990 • Fiscal year 2023 • EIN 33-1034726

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

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

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$452,249

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$15,868,481

Down $592,427 (-3.6%) from 2022

Net Assets

Down

$14,119,593

Down $492,541 (-3.4%) from 2022

Liabilities

Down

$1,748,888

Down $99,886 (-5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin31st percentile

Revenue

Up

$24,104,258

Up $3,635,122 (+18%) from 2022

Expenses

Up

$24,596,799

Up $7,165,091 (+41%) from 2022

Net Income

Down

-$492,541

Down $3,529,969 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$15,868,481
Liabilities$1,748,888
Net Assets$14,119,593
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$24,104,258
Expenses$24,596,799
Net Income-$492,541
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.0
Gross Receipts
$27,986,377
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$7,318,436$9,147,752▲ $1,829,316
Cash and Non-Interest-Bearing Accounts$6,046,752$4,256,391▼ $1,790,361
Pledges and Grants Receivable$3,095,720$2,464,338▼ $631,382
Total Assets$16,460,908$15,868,481▼ $592,427
Liabilities
Accounts Payable and Accrued Expenses$1,848,774$1,748,888▼ $99,886
Total Liabilities$1,848,774$1,748,888▼ $99,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,828,929$14,119,593▲ $290,664
Net Assets With Donor Restrictions$783,205--
Total Net Assets Fund Balance$14,612,134$14,119,593▼ $492,541
Total Liabilities and Net Assets / Fund Balance$16,460,908$15,868,481▼ $592,427
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S La Rhea PepperCatalyst/co-FT$452,249$452,249
S La Rhea PepperCatalyst/co-founder-$452,249$452,249
Ashley GillChief StrateFT$250,887$250,887
Ashley GillChief Strategy Offic-$250,887$250,887
Lee MartinChief BusineFT$220,816$220,816
Lee MartinChief Business Offic-$220,816$220,816
Laura KohlerSenior DirecFT$201,117$201,117
Laura KohlerSenior Director-$201,117$201,117
Megan StoneburnerDirector, FiFT$196,339$196,339
Megan StoneburnerDirector, Fiber/mat-$196,339$196,339

Board Members and Trustees

NameTitle
Marci ZaroffChairman
Heather CanonVice Chair
Ben MeadDirector
Florian HeubrandnerDirector
Giovanni SchneiderDirector
Gordon RenoufDirector
Harsha ChennaDirector
Heinrich SchultzDirector
Helen CrowleyDirector
Megan GrahamDirector
Pamela Fierst-walshDirector
Claire BergkampCEO
Matt DwyerExecutive Me
Amit ShahSecretary
Orlando RiveraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carter Ledyard & Milburn LLP-2 WALL STREET, New York, NY 10005$228,194
Ingersoll Solutions LLC-2153 WINDING DR, Longmont, CO 80504$114,900
Revenue and Support

Revenue Composition

Contributions and Grants
$21,439,974
Program Service Revenue
$2,387,798
Investment Income
$272,490
Other Revenue
$3,996
All Other Contributions
$608,432
Change in Net Assets
$-492,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,104,258
Total Revenue per Audited Statements
$24,104,258
Total Revenue per Form 990
$24,104,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,683,615
Salaries, Compensation, and Employee Benefits$10,913,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,561,568$1,559,657-$9,121,225
Travel$2,931,761$229,885-$3,161,646
Office Expenses$1,323,619$65,258-$1,388,877
Payroll Taxes$1,107,202$127,966-$1,235,168
Other Employee Benefits$430,863$125,928-$556,791
Fees for Services Legal$21,818$217,354-$239,172
Occupancy$18,994$61,791-$80,785
Other Expenses$24,677$5,417-$30,094
Fees for Services Accounting-$15,450-$15,450
Total Functional Expenses$21,911,298$2,685,501$0$24,596,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,596,799
Total Expenses per Audited Statements$24,596,799
Total Expenses per Form 990$24,596,799
International Activity

International Summary

Offices
71
Employees
71
Spending
$12,690,281

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 ServicesCertification4141$8,972,442
East Asia & PacificProgram ServicesCertification77$1,852,824
Canada & Mexico (north America)Program ServicesCertification88$917,039
South AsiaProgram ServicesCertification88$396,922
South AmericaProgram ServicesCertification33$276,236
Sub-saharan AfricaProgram ServicesCertification11$134,885
Central America & CaribbeanProgram ServicesCertification22$123,146
Middle East & N. AfricaProgram ServicesCertification11$16,787
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
8064283411
Address
511 SOUTH 1ST STREET, LAMESA, TX 79331

Signing Officer

Name
Lee Martin
Title
Chief Business Offic
Phone
8064283411
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Martin
Formed
2003
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
77

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/TitleTxt2CHIEF BUSINE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, FI
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
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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/OtherEmployeeBenefitsGrp/TotalAmt0556791
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IRS990/OtherExpensesGrp/Desc2BAD DEBT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25417
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE MARTIN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02387798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02387798
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/ExpenseAmt04667106
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06288543
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 38,712,164
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,868,481
Liabilities
$1,748,888
Net assets
$14,119,593
Revenue
$24,104,258
Expenses
$24,596,799
Net income
-$492,541
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