Civic Intelligence

Exceed Enterprises Inc

EIN 23-7017274 • 501(c)3 • Portland, OR

View Organization Page

Profile

Invest in the success of persons with disabilities through the creation of service and business ventures that return both social and economic dividends.

722 NE 162nd Ave Bldg APortland, OR 97230

exceedpdx.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M 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

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

2.3%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,427,421

Down $291,695 (-7.8%) from 2023

Liabilities

Down

$382,556

Down $174,113 (-31%) from 2023

Net Assets

Down

$3,044,865

Down $117,582 (-3.7%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin30th percentile

Revenue

Down

$6,632,663

Down $138,335 (-2.0%) from 2023

Expenses

Up

$6,819,667

Up $288,341 (+4.4%) from 2023

Net Income

Down

-$187,004

Down $426,676 (-178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $2,842,603Liabilities 2015: $357,449Net Assets 2015: $2,485,1542015Assets 2017: $3,202,759Liabilities 2017: $655,490Net Assets 2017: $2,547,2692017Assets 2018: $3,314,053Liabilities 2018: $523,865Net Assets 2018: $2,790,1882018Assets 2019: $3,239,584Liabilities 2019: $604,916Net Assets 2019: $2,634,6682019Assets 2020: $3,808,239Liabilities 2020: $1,544,888Net Assets 2020: $2,263,3512020Assets 2021: $4,142,309Liabilities 2021: $1,329,249Net Assets 2021: $2,813,0602021Assets 2022: $3,450,008Liabilities 2022: $577,144Net Assets 2022: $2,872,8642022Assets 2023: $3,719,116Liabilities 2023: $556,669Net Assets 2023: $3,162,4472023Assets 2024: $3,427,421Liabilities 2024: $382,556Net Assets 2024: $3,044,8652024

Highlighted filing

2024

Assets$3,427,421
Liabilities$382,556
Net Assets$3,044,865
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,892,223Expenses 2015: $3,584,615Net Income 2015: $307,6082015Revenue 2017: $5,619,826Expenses 2017: $5,411,328Net Income 2017: $208,4982017Revenue 2018: $5,958,315Expenses 2018: $5,737,166Net Income 2018: $221,1492018Revenue 2019: $6,000,266Expenses 2019: $6,182,032Net Income 2019: -$181,7662019Revenue 2020: $5,394,345Expenses 2020: $5,677,984Net Income 2020: -$283,6392020Revenue 2021: $5,106,679Expenses 2021: $4,520,628Net Income 2021: $586,0512021Revenue 2022: $6,341,272Expenses 2022: $5,839,932Net Income 2022: $501,3402022Revenue 2023: $6,770,998Expenses 2023: $6,531,326Net Income 2023: $239,6722023Revenue 2024: $6,632,663Expenses 2024: $6,819,667Net Income 2024: -$187,0042024

Highlighted filing

2024

Revenue$6,632,663
Expenses$6,819,667
Net Income-$187,004
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,427,421
Liabilities
$382,556
Net assets
$3,044,865
Revenue
$6,632,663
Expenses
$6,819,667
Net income
-$187,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.38$3.04$6.63$6.82$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.56$3.16$6.77$6.53$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.58$2.87$6.34$5.84$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.33$2.81$5.11$4.52$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.81$1.54$2.26$5.39$5.68$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.60$2.63$6.00$6.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.52$2.79$5.96$5.74$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.66$2.55$5.62$5.41$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.36$2.49$3.89$3.58$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$6,632,663
Mission and Program Overview

Mission

We believe in possibility. Our well-managed work teams are a competitive solution for companies with changing models of employment. We connect individuals to fulfilling work and play in their communities. We have answers for people of all abilities.

Invest in the success of persons with disabilities through the creation of service and business ventures that return both social and economic dividends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,095,649$1,102,003▲ $6,354
Investments in Publicly Traded Securities$996,363$1,096,253▲ $99,890
Cash and Non-Interest-Bearing Accounts$912,815$698,889▼ $213,926
Accounts Receivable$621,245$412,834▼ $208,411
Inventories for Sale or Use$71,479$108,877▲ $37,398
Prepaid Expenses and Deferred Charges$21,565$8,565▼ $13,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,719,116$3,427,421▼ $291,695
Other Assets Total-$0-
Liabilities
Other Liabilities-$266,008-
Mortgage Notes Payable Secured by Investment Property$164,500--
Accounts Payable and Accrued Expenses$392,169$116,548▼ $275,621
Total Liabilities$556,669$382,556▼ $174,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,532,447$2,391,110▼ $141,337
Net Assets With Donor Restrictions$630,000$653,755▲ $23,755
Total Net Assets Fund Balance$3,162,447$3,044,865▼ $117,582
Total Liabilities and Net Assets / Fund Balance$3,719,116$3,427,421▼ $291,695

Asset Categories

AssetBook ValueDepreciationBasis
Land$217,841-$217,841
Buildings$605,622$1,605,589-
Other Land Buildings$29,552$454,770-
Equipment$248,988$256,569-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$396,746-▲ $43,002-$439,748
2022$366,584-▲ $30,162-$396,746
2021$427,836-▼ $61,252-$366,584
2020$331,733-▲ $96,103-$427,836
2019$332,925-▼ $1,192-$331,733
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadja SailesmanChief ExcutiveFT$119,879$9,185$129,064
Charles BevilacquaCFOFT$87,829$3,081$90,910

Board Members and Trustees

NameTitle
Aaron GoffPresident
Judy PowellVice President
Helen SiegfriedBoard Member
Joselyn BigelowBoard Member
Scott HatleyBoard Member
Sally WoodcockBoard Memeber
Tim WoodBoard Memeber
Jason JonesSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,098
Program Service Revenue
$6,023,139
Investment Income
$27,262
Other Revenue
$34,164
All Other Contributions
$548,098
Change in Net Assets
$-187,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,052,042
Other Expenses$1,767,625
Total Fundraising Expense$82,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,249,839$596,756-$3,846,595
Other Employee Benefits$428,984$91,094$4,133$524,211
Payroll Taxes$357,884$78,641$3,469$439,994
Occupancy$127,667$194,934-$322,601
Current Officers, Directors, Trustees, and Key Employees$75,139$133,873$32,230$241,242
All Other Expenses$101,464$93,464$43,079$238,007
Depreciation Depletion$84,252$47,176-$131,428
Other Expenses$55,813$3,488-$59,301
Fees for Services Accounting-$30,488-$30,488
Fees for Services Legal$10,600$12,582-$23,182
Advertising$3,566$16,113-$19,679
Interest-$14,204-$14,204
Total Functional Expenses$5,033,334$1,703,422$82,911$6,819,667
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Related Liabilities$266,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The 990 was reviewed by a board member before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Monitored and enforced by the board of directors and the executive director.”

Form 990, Part VI, Section B, Line 15A

“Executive director's compensation is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“Executive director's compensation is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Exceed Enterprises Inc
EIN
23-7017274
Phone
5036529036
Address
722 NE 162ND AVE BLDG A, PORTLAND, OR 97230

Signing Officer

Name
kevin mcadams
Title
CFO ALBERTINA KERR
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
162
Volunteers
8

Preparer

Firm
Mark Schwing CPA PC
Address
9725 SW Beaverton-Hillsdale Hwy Sui, Beaverton, OR 97005
Preparer
Mark Schwing CPA
Phone
5035744511
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized net gains on investments = $81176”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The donor of the endowment fund has permitted the investment income earned to be available for distribution in order that exceed may serve people with disabilities. However, the donor stipulated that the principal of the fund will not be used unless there is a serious emergency threatening the existence of exceed.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0INVEST IN THE SUCCESS OF PERSONS WITH DISABILITIES THROUGH THE CREATION OF SERVICE AND BUSINESS VENTURES THAT RETURN BOTH SOCIAL AND ECONOMIC DIVIDENDS.
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IRS990/OtherExpensesGrp/Desc1CONTRACT MATERIALS & SUPPLIES
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IRS990ScheduleD/LandGrp/BookValueAmt0217841
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029552

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