| Plan Name | HUMANEDGE 401(K) PLAN |
| Plan identification number | 001 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
|
| Company Name: | HUMANEDGE, INC. |
| Employer identification number (EIN): | 133746743 |
| NAIC Classification: | 561300 |
Additional information about HUMANEDGE, INC.
| Jurisdiction of Incorporation: | New York Department of State |
| Incorporation Date: | 1993-11-09 |
| Company Identification Number: | 1770693 |
| Legal Registered Office Address: |
30 GLENN STREET SUITE 401 30 Glenn Street WHITE PLAINS United States of America (USA) 10603 |
More information about HUMANEDGE, INC.
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 001 | 2023-01-01 | VU TRAN | 2024-05-16 | ||
| 001 | 2022-01-01 | ||||
| 001 | 2022-01-01 | VU TRAN | |||
| 001 | 2021-01-01 | ||||
| 001 | 2021-01-01 | JUAN RUIZ | |||
| 001 | 2020-01-01 | ||||
| 001 | 2019-01-01 | JUAN RUIZ | 2020-10-15 |
| Measure | Date | Value |
|---|---|---|
| 2025 : HUMANEDGE 401(K) PLAN 2025 401k financial data | ||
| Total expenses incurred by plan in this plan year | 2025-04-30 | 418004 |
| Net assets as of the end of the plan year | 2025-04-30 | 1269129 |
| Total assets as of the beginning of the plan year | 2025-04-30 | 1282666 |
| Value of plan covered by a fidelity bond | 2025-04-30 | 130000 |
| Participant contributions to plan in this plan year | 2025-04-30 | 258639 |
| Value of participant loans at end of plan year | 2025-04-30 | 35227 |
| Other contributions to plan in this plan year | 2025-04-30 | 2239 |
| Other income to plan in this plan year | 2025-04-30 | 143589 |
| Plan net income in this plan year | 2025-04-30 | -13537 |
| Net assets as of the end of the plan year | 2025-04-30 | 1269129 |
| Net assets as of the beginning of the plan year | 2025-04-30 | 1282666 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-04-30 | 12402 |
| 2024 : HUMANEDGE 401(K) PLAN 2024 401k financial data | ||
| Total expenses incurred by plan in this plan year | 2024-05-16 | 103884 |
| Net assets as of the end of the plan year | 2024-05-16 | 1282666 |
| Total assets as of the beginning of the plan year | 2024-05-16 | 769523 |
| Value of plan covered by a fidelity bond | 2024-05-16 | 77000 |
| Participant contributions to plan in this plan year | 2024-05-16 | 358932 |
| Value of participant loans at end of plan year | 2024-05-16 | 44945 |
| Other contributions to plan in this plan year | 2024-05-16 | 93599 |
| Other income to plan in this plan year | 2024-05-16 | 164496 |
| Plan net income in this plan year | 2024-05-16 | 513143 |
| Net assets as of the end of the plan year | 2024-05-16 | 1282666 |
| Net assets as of the beginning of the plan year | 2024-05-16 | 769523 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2024-05-16 | 3205 |
| 2022 : HUMANEDGE 401(K) PLAN 2022 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $6,745 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $5,005 |
| Total income from all sources (including contributions) | 2022-12-31 | $241,922 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $134,343 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $119,158 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $317,005 |
| Value of total assets at end of year | 2022-12-31 | $769,523 |
| Value of total assets at beginning of year | 2022-12-31 | $660,204 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $15,185 |
| Total interest from all sources | 2022-12-31 | $167 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $1,472 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $1,472 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $75,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $302,811 |
| Participant contributions at end of year | 2022-12-31 | $2,641 |
| Participant contributions at beginning of year | 2022-12-31 | $715 |
| Participant contributions at end of year | 2022-12-31 | $3,557 |
| Participant contributions at beginning of year | 2022-12-31 | $3,542 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $14,194 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $6,745 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $5,005 |
| Total non interest bearing cash at end of year | 2022-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $14,378 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $107,579 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $762,778 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $655,199 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $57,835 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $641,569 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $705,490 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $0 |
| Interest on participant loans | 2022-12-31 | $167 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-70,119 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-6,603 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $119,158 |
| Contract administrator fees | 2022-12-31 | $15,185 |
| Did the plan have assets held for investment | 2022-12-31 | 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 | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | PRAGER METIS CPAS, LLC |
| Accountancy firm EIN | 2022-12-31 | 061667465 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $6,745 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $5,005 |
| Total income from all sources (including contributions) | 2022-01-01 | $241,922 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $134,343 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $119,158 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $317,005 |
| Value of total assets at end of year | 2022-01-01 | $769,523 |
| Value of total assets at beginning of year | 2022-01-01 | $660,204 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $15,185 |
| Total interest from all sources | 2022-01-01 | $167 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $1,472 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $1,472 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $75,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Contributions received from participants | 2022-01-01 | $302,811 |
| Participant contributions at end of year | 2022-01-01 | $2,641 |
| Participant contributions at beginning of year | 2022-01-01 | $715 |
| Participant contributions at end of year | 2022-01-01 | $3,557 |
| Participant contributions at beginning of year | 2022-01-01 | $3,542 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-01-01 | $14,194 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-01-01 | $6,745 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-01-01 | $5,005 |
| Total non interest bearing cash at end of year | 2022-01-01 | $0 |
| Total non interest bearing cash at beginning of year | 2022-01-01 | $14,378 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $107,579 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $762,778 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $655,199 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $57,835 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $641,569 |
| Value of interest in pooled separate accounts at end of year | 2022-01-01 | $705,490 |
| Value of interest in pooled separate accounts at beginning of year | 2022-01-01 | $0 |
| Interest on participant loans | 2022-01-01 | $167 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-70,119 |
| Net investment gain/loss from pooled separate accounts | 2022-01-01 | $-6,603 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $119,158 |
| Contract administrator fees | 2022-01-01 | $15,185 |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | PRAGER METIS CPAS, LLC |
| Accountancy firm EIN | 2022-01-01 | 061667465 |
| 2021 : HUMANEDGE 401(K) PLAN 2021 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $5,005 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $65,461 |
| Total income from all sources (including contributions) | 2021-12-31 | $428,037 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $268,510 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $267,886 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $340,278 |
| Value of total assets at end of year | 2021-12-31 | $660,204 |
| Value of total assets at beginning of year | 2021-12-31 | $561,133 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $624 |
| Total interest from all sources | 2021-12-31 | $74 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $14,522 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $14,522 |
| Administrative expenses professional fees incurred | 2021-12-31 | $624 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $10,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $254,124 |
| Participant contributions at end of year | 2021-12-31 | $715 |
| Participant contributions at beginning of year | 2021-12-31 | $2,731 |
| Participant contributions at end of year | 2021-12-31 | $3,542 |
| Participant contributions at beginning of year | 2021-12-31 | $2,205 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $86,154 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $5,005 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $65,461 |
| Total non interest bearing cash at end of year | 2021-12-31 | $14,378 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $159,527 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $655,199 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $495,672 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $641,569 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $556,197 |
| Interest on participant loans | 2021-12-31 | $74 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $73,163 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $267,886 |
| Did the plan have assets held for investment | 2021-12-31 | 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 | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | PRAGER METIS CPAS, LLC |
| Accountancy firm EIN | 2021-12-31 | 061667465 |
| 2020 : HUMANEDGE 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 | $65,461 |
| 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 | $240,174 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $29,209 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $28,358 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $172,713 |
| Value of total assets at end of year | 2020-12-31 | $561,133 |
| Value of total assets at beginning of year | 2020-12-31 | $284,707 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $851 |
| Total interest from all sources | 2020-12-31 | $98 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $9,234 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $9,234 |
| Administrative expenses professional fees incurred | 2020-12-31 | $851 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $10,000 |
| 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 |
| Contributions received from participants | 2020-12-31 | $142,483 |
| Participant contributions at end of year | 2020-12-31 | $2,731 |
| Participant contributions at beginning of year | 2020-12-31 | $0 |
| Participant contributions at end of year | 2020-12-31 | $2,205 |
| Participant contributions at beginning of year | 2020-12-31 | $4,175 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $30,230 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $65,461 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $210,965 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $495,672 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $284,707 |
| 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 | $556,197 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $280,532 |
| Interest on participant loans | 2020-12-31 | $98 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $58,129 |
| 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 | Yes |
| 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 | $28,358 |
| 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 | PRAGER METIS CPAS, LLC |
| Accountancy firm EIN | 2020-12-31 | 061667465 |
| 2019 : HUMANEDGE 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 | $284,707 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $0 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $275,520 |
| Value of total assets at end of year | 2019-12-31 | $284,707 |
| Value of total assets at beginning of year | 2019-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $0 |
| Total interest from all sources | 2019-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $2,097 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $2,097 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $10,000 |
| 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 |
| Contributions received from participants | 2019-12-31 | $88,797 |
| Participant contributions at end of year | 2019-12-31 | $4,175 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $186,723 |
| 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 | $284,707 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $284,707 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $0 |
| 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 | $280,532 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $7,090 |
| 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 |
| 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 | PRAGER METIS CPAS, LLC |
| Accountancy firm EIN | 2019-12-31 | 061667465 |
| 2022: HUMANEDGE 401(K) PLAN 2022 form 5500 responses | ||
|---|---|---|
| 2022-01-01 | Type of plan entity | Single employer plan |
| 2022-01-01 | Submission has been amended | No |
| 2022-01-01 | This submission is the final filing | No |
| 2022-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2022-01-01 | Plan is a collectively bargained plan | No |
| 2022-01-01 | Plan funding arrangement – Insurance | Yes |
| 2022-01-01 | Plan funding arrangement – Trust | Yes |
| 2022-01-01 | Plan benefit arrangement – Insurance | Yes |
| 2022-01-01 | Plan benefit arrangement - Trust | Yes |
| 2021: HUMANEDGE 401(K) PLAN 2021 form 5500 responses | ||
| 2021-01-01 | Type of plan entity | Single employer plan |
| 2021-01-01 | Submission has been amended | No |
| 2021-01-01 | This submission is the final filing | No |
| 2021-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2021-01-01 | Plan is a collectively bargained plan | No |
| 2021-01-01 | Plan funding arrangement – Trust | Yes |
| 2021-01-01 | Plan benefit arrangement - Trust | Yes |
| 2020: HUMANEDGE 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: HUMANEDGE 401(K) PLAN 2019 form 5500 responses | ||
| 2019-01-01 | Type of plan entity | Single employer plan |
| 2019-01-01 | First time form 5500 has been submitted | Yes |
| 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 |
| PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 ) | |
| Policy contract number | 633113 |
| Policy instance | 1 |