401k Plan data: MAGENTO COMMERCE 401(K) PLAN plan

MAGENTO COMMERCE 401(K) PLAN 401k Plan overview

Plan Name	MAGENTO COMMERCE 401(K) PLAN
Plan identification number	001

MAGENTO COMMERCE 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

X.COMMERCE, INC. has sponsored the creation of one or more 401k plans.

Company Name: X.COMMERCE, INC.

Employer identification number (EIN): 271977854

NAIC Classification: 454110
NAIC Description: Electronic Shopping and Mail-Order Houses

Additional information about X.COMMERCE, INC.

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 2014-05-20

Company Identification Number: 0801994355

Legal Registered Office Address: 345 PARK AVE

SAN JOSE
United States of America (USA)
95110

More information about X.COMMERCE, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan MAGENTO COMMERCE 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2021-01-01 DANA KLYVER 2021-10-13
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 DANA KLYVER
001 2016-01-01 FRANCESCA MOLINARI
001 2015-11-01 FRANCESCA MOLINARI

Plan Statistics for MAGENTO COMMERCE 401(K) PLAN

401k plan membership statisitcs for MAGENTO COMMERCE 401(K) PLAN

Measure Date Value
2020: MAGENTO COMMERCE 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 458
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 116
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 29
Total of all active and inactive participants 2020-01-01 145
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 145
Number of participants with account balances 2020-01-01 29
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: MAGENTO COMMERCE 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 512
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 356
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 102
Total of all active and inactive participants 2019-01-01 458
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 458
Number of participants with account balances 2019-01-01 341
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 1
2018: MAGENTO COMMERCE 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 473
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 427
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 85
Total of all active and inactive participants 2018-01-01 512
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 512
Number of participants with account balances 2018-01-01 376
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: MAGENTO COMMERCE 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 349
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 392
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 81
Total of all active and inactive participants 2017-01-01 473
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 473
Number of participants with account balances 2017-01-01 356
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 1
2016: MAGENTO COMMERCE 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 245
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 300
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 49
Total of all active and inactive participants 2016-01-01 349
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 349
Number of participants with account balances 2016-01-01 258
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 10
2015: MAGENTO COMMERCE 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-11-01 0
Total number of active participants reported on line 7a of the Form 5500 2015-11-01 239
Number of retired or separated participants receiving benefits 2015-11-01 0
Number of other retired or separated participants entitled to future benefits 2015-11-01 6
Total of all active and inactive participants 2015-11-01 245
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-11-01 0
Total participants 2015-11-01 245
Number of participants with account balances 2015-11-01 183
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-11-01 0

Measure	Date	Value
2020: MAGENTO COMMERCE 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	458
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	116
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	29
Total of all active and inactive participants	2020-01-01	145
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	145
Number of participants with account balances	2020-01-01	29
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: MAGENTO COMMERCE 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	512
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	356
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	102
Total of all active and inactive participants	2019-01-01	458
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	458
Number of participants with account balances	2019-01-01	341
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	1
2018: MAGENTO COMMERCE 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	473
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	427
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	85
Total of all active and inactive participants	2018-01-01	512
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	512
Number of participants with account balances	2018-01-01	376
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: MAGENTO COMMERCE 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	349
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	392
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	81
Total of all active and inactive participants	2017-01-01	473
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	473
Number of participants with account balances	2017-01-01	356
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	1
2016: MAGENTO COMMERCE 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	245
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	300
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	49
Total of all active and inactive participants	2016-01-01	349
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	349
Number of participants with account balances	2016-01-01	258
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	10
2015: MAGENTO COMMERCE 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-11-01	0
Total number of active participants reported on line 7a of the Form 5500	2015-11-01	239
Number of retired or separated participants receiving benefits	2015-11-01	0
Number of other retired or separated participants entitled to future benefits	2015-11-01	6
Total of all active and inactive participants	2015-11-01	245
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-11-01	0
Total participants	2015-11-01	245
Number of participants with account balances	2015-11-01	183
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-11-01	0

Financial Data on MAGENTO COMMERCE 401(K) PLAN

Measure	Date	Value
2020 : MAGENTO COMMERCE 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$1,167,836
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$21,163,617
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$21,112,284
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$0
Value of total assets at end of year	2020-12-31	$286
Value of total assets at beginning of year	2020-12-31	$19,996,067
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$51,333
Total interest from all sources	2020-12-31	$2,855
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$92,368
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2020-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$92,368
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Participant contributions at end of year	2020-12-31	$0
Participant contributions at beginning of year	2020-12-31	$22,104
Administrative expenses (other) incurred	2020-12-31	$51,333
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$-19,995,781
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$286
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$19,996,067
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$58
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$10,601,419
Interest on participant loans	2020-12-31	$621
Value of interest in common/collective trusts at end of year	2020-12-31	$226
Value of interest in common/collective trusts at beginning of year	2020-12-31	$8,936,865
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$2
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$435,679
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$435,679
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$2,234
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$673,053
Net investment gain or loss from common/collective trusts	2020-12-31	$399,560
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$21,112,284
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	HOOD & STRONG
Accountancy firm EIN	2020-12-31	941254756
2019 : MAGENTO COMMERCE 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$4,153,877
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$3,101,929
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$3,043,221
Expenses. Certain deemed distributions of participant loans	2019-12-31	$1,118
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$0
Value of total assets at end of year	2019-12-31	$19,996,067
Value of total assets at beginning of year	2019-12-31	$18,944,119
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$57,590
Total interest from all sources	2019-12-31	$12,454
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$449,246
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2019-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$449,246
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Participant contributions at end of year	2019-12-31	$22,104
Participant contributions at beginning of year	2019-12-31	$34,153
Administrative expenses (other) incurred	2019-12-31	$57,590
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$1,051,948
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$19,996,067
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$18,944,119
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$10,601,419
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$9,955,161
Interest on participant loans	2019-12-31	$1,282
Value of interest in common/collective trusts at end of year	2019-12-31	$8,936,865
Value of interest in common/collective trusts at beginning of year	2019-12-31	$8,215,281
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$435,679
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$739,524
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$739,524
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$11,172
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$2,047,510
Net investment gain or loss from common/collective trusts	2019-12-31	$1,644,667
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$3,043,221
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	HOOD & STRONG
Accountancy firm EIN	2019-12-31	941254756
2018 : MAGENTO COMMERCE 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$2,433,150
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$2,445,859
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$2,351,323
Expenses. Certain deemed distributions of participant loans	2018-12-31	$9,080
Value of total corrective distributions	2018-12-31	$3,272
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$3,618,136
Value of total assets at end of year	2018-12-31	$18,944,119
Value of total assets at beginning of year	2018-12-31	$18,956,828
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$82,184
Total interest from all sources	2018-12-31	$14,121
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$490,223
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2018-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$490,223
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$10,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$1,886,086
Participant contributions at end of year	2018-12-31	$34,153
Participant contributions at beginning of year	2018-12-31	$159,400
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$896,111
Administrative expenses (other) incurred	2018-12-31	$63,434
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-12,709
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$18,944,119
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$18,956,828
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Investment advisory and management fees	2018-12-31	$18,750
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$9,955,161
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$10,069,183
Interest on participant loans	2018-12-31	$2,874
Value of interest in common/collective trusts at end of year	2018-12-31	$8,215,281
Value of interest in common/collective trusts at beginning of year	2018-12-31	$8,150,045
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$739,524
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$578,200
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$578,200
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$11,247
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-1,132,289
Net investment gain or loss from common/collective trusts	2018-12-31	$-557,041
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$835,939
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$2,351,323
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	HOOD & STRONG
Accountancy firm EIN	2018-12-31	941254756
2017 : MAGENTO COMMERCE 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$7,322,408
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$3,961,842
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$3,887,785
Value of total corrective distributions	2017-12-31	$10,142
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$4,666,342
Value of total assets at end of year	2017-12-31	$18,956,828
Value of total assets at beginning of year	2017-12-31	$15,596,262
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$63,915
Total interest from all sources	2017-12-31	$34,228
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$546,695
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$546,695
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$2,716,138
Participant contributions at end of year	2017-12-31	$159,400
Participant contributions at beginning of year	2017-12-31	$205,252
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$653,700
Administrative expenses (other) incurred	2017-12-31	$47,665
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$3,360,566
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$18,956,828
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$15,596,262
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$16,250
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$10,069,183
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$8,418,038
Interest on participant loans	2017-12-31	$5,072
Value of interest in common/collective trusts at end of year	2017-12-31	$8,150,045
Value of interest in common/collective trusts at beginning of year	2017-12-31	$6,353,599
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$578,200
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$619,373
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$619,373
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$29,156
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$1,009,637
Net investment gain or loss from common/collective trusts	2017-12-31	$1,065,506
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$1,296,504
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$3,887,785
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	No
Opinion of an independent qualified public accountant for this plan	2017-12-31	Unqualified
Accountancy firm name	2017-12-31	KREISCHER MILLER
Accountancy firm EIN	2017-12-31	231980475
2016 : MAGENTO COMMERCE 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$4,983,251
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$2,990,260
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$2,938,633
Value of total corrective distributions	2016-12-31	$14,166
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$3,824,460
Value of total assets at end of year	2016-12-31	$15,596,262
Value of total assets at beginning of year	2016-12-31	$13,603,271
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$37,461
Total interest from all sources	2016-12-31	$23,875
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$302,091
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$302,091
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$2,231,565
Participant contributions at end of year	2016-12-31	$205,252
Participant contributions at beginning of year	2016-12-31	$144,345
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$560,711
Administrative expenses (other) incurred	2016-12-31	$37,461
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$1,992,991
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$15,596,262
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$13,603,271
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$8,418,038
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$8,319,718
Interest on participant loans	2016-12-31	$3,546
Value of interest in common/collective trusts at end of year	2016-12-31	$6,353,599
Value of interest in common/collective trusts at beginning of year	2016-12-31	$4,699,124
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$619,373
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$440,084
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$440,084
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$20,329
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$462,436
Net investment gain or loss from common/collective trusts	2016-12-31	$370,389
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$1,032,184
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$2,938,633
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	No
Opinion of an independent qualified public accountant for this plan	2016-12-31	Unqualified
Accountancy firm name	2016-12-31	KREISCHER MILLER
Accountancy firm EIN	2016-12-31	231980475
2015 : MAGENTO COMMERCE 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets to this plan	2015-12-31	$13,515,128
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$138,243
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$50,100
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$50,000
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$315,951
Value of total assets at end of year	2015-12-31	$13,603,271
Value of total assets at beginning of year	2015-12-31	$0
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$100
Total interest from all sources	2015-12-31	$1,776
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$340,539
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$340,539
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$206,514
Participant contributions at end of year	2015-12-31	$144,345
Participant contributions at beginning of year	2015-12-31	$0
Administrative expenses (other) incurred	2015-12-31	$100
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$88,143
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$13,603,271
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$0
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$8,319,718
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$0
Interest on participant loans	2015-12-31	$1,766
Value of interest in common/collective trusts at end of year	2015-12-31	$4,699,124
Value of interest in common/collective trusts at beginning of year	2015-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$440,084
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$10
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-461,106
Net investment gain or loss from common/collective trusts	2015-12-31	$-58,917
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$109,437
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$50,000
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No

Form 5500 Responses for MAGENTO COMMERCE 401(K) PLAN

2020: MAGENTO COMMERCE 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: MAGENTO COMMERCE 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: MAGENTO COMMERCE 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: MAGENTO COMMERCE 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: MAGENTO COMMERCE 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: MAGENTO COMMERCE 401(K) PLAN 2015 form 5500 responses
2015-11-01	Type of plan entity	Single employer plan
2015-11-01	First time form 5500 has been submitted	Yes
2015-11-01	Submission has been amended	No
2015-11-01	This submission is the final filing	No
2015-11-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2015-11-01	Plan is a collectively bargained plan	No
2015-11-01	Plan funding arrangement – Trust	Yes
2015-11-01	Plan benefit arrangement - Trust	Yes

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Company Name:	X.COMMERCE, INC.
Employer identification number (EIN):	271977854
NAIC Classification:	454110
NAIC Description:	Electronic Shopping and Mail-Order Houses

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	2014-05-20
Company Identification Number:	0801994355
Legal Registered Office Address:	345 PARK AVE SAN JOSE United States of America (USA) 95110

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
001	2021-01-01	DANA KLYVER	2021-10-13
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	DANA KLYVER
001	2016-01-01	FRANCESCA MOLINARI
001	2015-11-01	FRANCESCA MOLINARI