Civic Intelligence

Xcelerate Women

990 • Fiscal year 2019 • EIN 82-1200543

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization ProfileWWW.XXCELERATEFUND.COM
2609 SE 6th Ave Ste APortland, OR 97202

(971) 288-3567

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$85,969

Down $66,677 (-44%) from 2018

Net Assets

Down

$85,969

Down $66,677 (-44%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Down

$290,398

Down $129,991 (-31%) from 2018

Expenses

Up

$357,075

Up $81,968 (+30%) from 2018

Net Income

Down

-$66,677

Down $211,959 (-146%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $15,364Liabilities 2017: $8,000Net Assets 2017: $7,3642017Assets 2018: $152,646Liabilities 2018: $0Net Assets 2018: $152,6462018Assets 2019: $85,969Liabilities 2019: $0Net Assets 2019: $85,9692019Assets 2020: $182,937Liabilities 2020: $59,500Net Assets 2020: $123,4372020Assets 2021: $211,616Liabilities 2021: $64,969Net Assets 2021: $146,6472021Assets 2022: $246,571Liabilities 2022: $0Net Assets 2022: $246,5712022Assets 2023: $141,514Liabilities 2023: $292Net Assets 2023: $141,2222023Assets 2024: $155,664Liabilities 2024: $7,142Net Assets 2024: $148,5222024

Highlighted filing

2019

Assets$85,969
Liabilities$0
Net Assets$85,969
Open 2019 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $138,880Expenses 2017: $131,516Net Income 2017: $7,3642017Revenue 2018: $420,389Expenses 2018: $275,107Net Income 2018: $145,2822018Revenue 2019: $290,398Expenses 2019: $357,075Net Income 2019: -$66,6772019Revenue 2020: $239,769Expenses 2020: $202,301Net Income 2020: $37,4682020Revenue 2021: $309,742Expenses 2021: $286,532Net Income 2021: $23,2102021Revenue 2022: $472,454Expenses 2022: $372,530Net Income 2022: $99,9242022Revenue 2023: $325,972Expenses 2023: $431,321Net Income 2023: -$105,3492023Revenue 2024: $450,105Expenses 2024: $446,092Net Income 2024: $4,0132024

Highlighted filing

2019

Revenue$290,398
Expenses$357,075
Net Income-$66,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.1
Gross Receipts
$293,588
Mission and Program Overview

Mission

Provide supportive services to growing women entrepeneurs in Oregon.

FUND WOMEN ENTREPRENEURS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,525$56,294▼ $2,231
Savings and Temporary Cash Investments$89,021$29,675▼ $59,346
Total Assets$152,646$85,969▼ $66,677
Other Assets Total$5,100$0▼ $5,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,646$56,579▼ $96,067
Net Assets With Donor Restrictions$0$29,390▲ $29,390
Total Net Assets Fund Balance$152,646$85,969▼ $66,677
Total Liabilities and Net Assets / Fund Balance$152,646$85,969▼ $66,677
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mara ZepedaBoard Chair
Amanda WilsonBoard Member
Amelia PapeBoard Member
Jenny MoedeBoard Member
Kate GaertnerBoard Member
Maryam BehrouziBoard Member
Paige Hendrix BucknerBoard Member
Amy JermainExecutive Director
Genevieve LemarchalSecretary
Astrid ScholzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,041
Program Service Revenue
$8,959
Investment Income
$588
Other Revenue
$-3,190
All Other Contributions
$143,016
Change in Net Assets
$-66,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,178
Salaries, Compensation, and Employee Benefits$101,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,314--$136,314
Other Salaries and Wages$84,283$9,365-$93,648
Fees for Services Legal$26,721--$26,721
Payroll Taxes$7,424$825-$8,249
Fees for Services Accounting-$7,955-$7,955
Occupancy$4,840--$4,840
Office Expenses$3,519--$3,519
All Other Expenses$2,929--$2,929
Insurance$1,702--$1,702
Other Expenses$1,200--$1,200
Travel$781--$781
Advertising$30--$30
Total Functional Expenses$338,930$18,145$0$357,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,190
Fundraising Gross Income$0
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
No
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
Yes
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 board was given a copy of the return to review before it was filed with the internal revenue service.”

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

“The organization's activities, vendors, customers, and contacts are reviewed periodically for conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“An annual compensation review is performed for the executive director and key employees by the board or independent person as applicable. The information gathered and the decisions made are documented contemporaneously in the employee's file and/or board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization provides the form 990 to anyone who requests a copy.”

Filing and Contact Details

Filer

Filer Name
Xxcelerate
EIN
82-1200543
Phone
9712883567
Address
2609 SE 6TH AVE STE A, PORTLAND, OR 97202

Signing Officer

Name
Amy Jermain
Title
Executive Director
Phone
9712883567
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Jermain
Formed
2017
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
15

Preparer

Firm
Mccoy Foat & Company Cpas Pc
Address
1800 BLANKENSHIP ROAD SUITE 430, WEST LINN, OR 97068
Preparer
Sherri Ness
Phone
5036501040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Program management: program service expenses 66,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,142. Strategy/board: program service expenses 60,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,672. Web/tech: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS GIVEN A COPY OF THE RETURN TO REVIEW BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ACTIVITIES, VENDORS, CUSTOMERS, AND CONTACTS ARE REVIEWED PERIODICALLY FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL COMPENSATION REVIEW IS PERFORMED FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BY THE BOARD OR INDEPENDENT PERSON AS APPLICABLE. THE INFORMATION GATHERED AND THE DECISIONS MADE ARE DOCUMENTED CONTEMPORANEOUSLY IN THE EMPLOYEE'S FILE AND/OR BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE FORM 990 TO ANYONE WHO REQUESTS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. PROGRAM MANAGEMENT: PROGRAM SERVICE EXPENSES 66,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,142. STRATEGY/BOARD: PROGRAM SERVICE EXPENSES 60,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,672. WEB/TECH: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,969
Liabilities
$0
Net assets
$85,969
Revenue
$290,398
Expenses
$357,075
Net income
-$66,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$4.50$4.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$3.26$4.31$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$4.72$3.73$1.00
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.65$1.47$3.10$2.87$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.60$1.23$2.40$2.02$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.90$3.57$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$4.20$2.75$1.45
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$1.39$1.32$0.07