Civic Intelligence

Textiles West

990EZ • Fiscal year 2019 • EIN 81-4812869

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 05, 2020

Organization Profilewww.textileswest.org
6545 N Academy BlvdColorado Springs, CO 80918

(719) 660-7403

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

$14,195

No earlier filing loaded for comparison.

Net Assets

$13,782

No earlier filing loaded for comparison.

Liabilities

$413

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

$64,652

No earlier filing loaded for comparison.

Expenses

$56,463

No earlier filing loaded for comparison.

Net Income

$8,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2019: $14,195Liabilities 2019: $413Net Assets 2019: $13,7822019Assets 2020: $766Liabilities 2020: $0Net Assets 2020: $13,6432020

Highlighted filing

2019

Assets$14,195
Liabilities$413
Net Assets$13,782
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: $64,652Expenses 2019: $56,463Net Income 2019: $8,1892019Revenue 2020: $0Expenses 2020: $139Net Income 2020: -$1392020

Highlighted filing

2019

Revenue$64,652
Expenses$56,463
Net Income$8,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 5, 2020
Return Version
2019v5.0
Gross Receipts
$64,652
Mission and Program Overview

Mission

Textile education, preservation and creation.

Program Services

DescriptionGrantsExpenses
TEXTILE EDUCATION, PRESERVATION AND CREATION.$56,463-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH KETTLECEO-$0--
MELANIE AUDETCOO-$0--
SUSAN O'NEILLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Textiles West
EIN
81-4812869
Address
6545 N ACADEMY BLVD, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Elizabeth Kettle
Title
President
Signed
2020-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Susan L ONeill CPA
Address
209 Wolfe Avenue, Colorado Springs, CO 80905
Preparer
Susan L O'Neill
Phone
7196607403
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1161”

Other Expenses.1003

“Information Technology $1544”

Other Expenses.1009

“Depreciation $70”

Other Expenses.1012

“Insurance $1568”

Other Expenses.1

“CONTRACTORS $31484”

Other Expenses.2

“SUPPLIES $1648”

Other Expenses.3

“BANK CHARGES $972”

Other Expenses.4

“Dues and subscriptions $686”

Other Expenses.6

“PRODUCT COSTS $396”

Other Expenses.7

“Repairs & maintenance $171”

Other Expenses.9

“TAXES AND LICENSES $32”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $905”

Other Assets.1005

“Accounts Receivable - Beginning $304 Accounts Receivable - Ending $300”

Other Assets.1010

“Inventories - Beginning $50 Inventories - Ending $629”

Other Assets.1

“SECURITY DEPOSIT - Beginning $250 SECURITY DEPOSIT - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $316”

Total Liabilities.1003

“Deferred Revenue - Beginning $13100 Deferred Revenue - Ending $0”

Total Liabilities.1

“SALES TAX LIABILITY - Beginning $491 SALES TAX LIABILITY - Ending $97”

Total Liabilities.2

“TEMPORARY LOAN - Beginning $1160 TEMPORARY LOAN - Ending $0”

Total Liabilities.3

“GIFT CERTIFICATE - Beginning $150 GIFT CERTIFICATE - Ending $0”

Total Liabilities.4

“ACCRUED LIABILITIES - Beginning $50 ACCRUED LIABILITIES - Ending $0”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN O'NEILL
IRS990EZ/BooksInCareOfDetail/PhoneNum07196607403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 WOLFE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037229
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08189
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016084
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH KETTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE AUDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0604
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01834
IRS990EZ/OtherExpensesTotalAmt039732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEXTILE EDUCATION, PRESERVATION AND CREATION.
IRS990EZ/PrintingPublicationsPostageAmt0647
IRS990EZ/ProgramServiceRevenueAmt027420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEXTILE EDUCATION, PRESERVATION AND CREATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056463
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014951
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0413
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056463
IRS990EZ/TotalProgramServiceExpensesAmt056463
IRS990EZ/TotalRevenueAmt064652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.textileswest.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt054623
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054623
IRS990ScheduleA/TotalSupportAmt054626
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS $31484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRODUCT COSTS $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $304 Accounts Receivable - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $50 Inventories - Ending $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY DEPOSIT - Beginning $250 SECURITY DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Deferred Revenue - Beginning $13100 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SALES TAX LIABILITY - Beginning $491 SALES TAX LIABILITY - Ending $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TEMPORARY LOAN - Beginning $1160 TEMPORARY LOAN - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GIFT CERTIFICATE - Beginning $150 GIFT CERTIFICATE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCRUED LIABILITIES - Beginning $50 ACCRUED LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.4
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH KETTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXTILES WEST
ReturnHeader/Filer/BusinessNameControlTxt0TEXT
ReturnHeader/Filer/EIN0814812869
ReturnHeader/Filer/USAddress/AddressLine1Txt06545 N ACADEMY BLVD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan L ONeill CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 Wolfe Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080905
ReturnHeader/PreparerPersonGrp/PhoneNum07196607403
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan L O'Neill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-05T17:44:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,195
Liabilities
$413
Net assets
$13,782
Revenue
$64,652
Expenses
$56,463
Net income
$8,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$13.6$0.00$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.41$13.8$64.7$56.5$8.19