401k Plan data: COLLECTIVE MEDIA, INC. 401(K) PLAN plan

COLLECTIVE MEDIA, INC. 401(K) PLAN 401k Plan overview

Plan Name	COLLECTIVE MEDIA, INC. 401(K) PLAN
Plan identification number	001

COLLECTIVE MEDIA, INC. 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.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

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

Company Name: COLLECTIVE, INC.

Employer identification number (EIN): 205762024

NAIC Classification: 541214
NAIC Description: Payroll Services

Additional information about COLLECTIVE, INC.

Jurisdiction of Incorporation: Washington Secretary of State Corporations Division

Incorporation Date: 2004-11-30

Company Identification Number: 602449751

Legal Registered Office Address: 5425 BALLARD AVE NW APT 1

SEATTLE
United States of America (USA)
981074050

More information about COLLECTIVE, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan COLLECTIVE MEDIA, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2019-06-25
001 2017-01-01 ANAT S. JACKSON
001 2016-01-01 ANAT S. JACKSON
001 2015-01-01 ARIN WOLFSON
001 2014-01-01 JO CAROL ROBISON
001 2013-01-01 KERRI ANTLES
001 2012-01-01 LEE LEVITAN
001 2012-01-01 LEE LEVITAN
001 2011-01-01 LEE LEVITAN
001 2010-01-01 JOSEPH APPRENDI 2011-07-28

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
001	2019-06-25
001	2017-01-01	ANAT S. JACKSON
001	2016-01-01	ANAT S. JACKSON
001	2015-01-01	ARIN WOLFSON
001	2014-01-01	JO CAROL ROBISON
001	2013-01-01	KERRI ANTLES
001	2012-01-01	LEE LEVITAN
001	2012-01-01	LEE LEVITAN
001	2011-01-01	LEE LEVITAN
001	2010-01-01	JOSEPH APPRENDI	2011-07-28

Plan Statistics for COLLECTIVE MEDIA, INC. 401(K) PLAN

401k plan membership statisitcs for COLLECTIVE MEDIA, INC. 401(K) PLAN

Measure Date Value
2019: COLLECTIVE MEDIA, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-06-25 129
Total number of active participants reported on line 7a of the Form 5500 2019-06-25 0
Total of all active and inactive participants 2019-06-25 0
Total participants 2019-06-25 0
Number of participants with account balances 2019-06-25 0
2017: COLLECTIVE MEDIA, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 290
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 75
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 121
Total of all active and inactive participants 2017-01-01 196
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 196
Number of participants with account balances 2017-01-01 162
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 18
2016: COLLECTIVE MEDIA, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 319
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 90
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 198
Total of all active and inactive participants 2016-01-01 288
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 288
Number of participants with account balances 2016-01-01 246
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: COLLECTIVE MEDIA, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 332
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 159
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 157
Total of all active and inactive participants 2015-01-01 316
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 316
Number of participants with account balances 2015-01-01 251
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 6
2014: COLLECTIVE MEDIA, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 305
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 240
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 90
Total of all active and inactive participants 2014-01-01 330
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 330
Number of participants with account balances 2014-01-01 223
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 3
2013: COLLECTIVE MEDIA, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 218
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 222
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 74
Total of all active and inactive participants 2013-01-01 296
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 296
Number of participants with account balances 2013-01-01 198
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 8
2012: COLLECTIVE MEDIA, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 211
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 176
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 42
Total of all active and inactive participants 2012-01-01 218
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 218
Number of participants with account balances 2012-01-01 126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 6
2011: COLLECTIVE MEDIA, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 172
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 174
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 37
Total of all active and inactive participants 2011-01-01 211
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 211
Number of participants with account balances 2011-01-01 109
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 25

Measure	Date	Value
2019: COLLECTIVE MEDIA, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-06-25	129
Total number of active participants reported on line 7a of the Form 5500	2019-06-25	0
Total of all active and inactive participants	2019-06-25	0
Total participants	2019-06-25	0
Number of participants with account balances	2019-06-25	0
2017: COLLECTIVE MEDIA, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	290
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	75
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	121
Total of all active and inactive participants	2017-01-01	196
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	196
Number of participants with account balances	2017-01-01	162
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	18
2016: COLLECTIVE MEDIA, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	319
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	90
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	198
Total of all active and inactive participants	2016-01-01	288
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	288
Number of participants with account balances	2016-01-01	246
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: COLLECTIVE MEDIA, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	332
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	159
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	157
Total of all active and inactive participants	2015-01-01	316
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	316
Number of participants with account balances	2015-01-01	251
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	6
2014: COLLECTIVE MEDIA, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	305
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	240
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	90
Total of all active and inactive participants	2014-01-01	330
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	330
Number of participants with account balances	2014-01-01	223
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	3
2013: COLLECTIVE MEDIA, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	218
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	222
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	74
Total of all active and inactive participants	2013-01-01	296
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	296
Number of participants with account balances	2013-01-01	198
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	8
2012: COLLECTIVE MEDIA, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	211
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	176
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	42
Total of all active and inactive participants	2012-01-01	218
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	218
Number of participants with account balances	2012-01-01	126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	6
2011: COLLECTIVE MEDIA, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	172
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	174
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	37
Total of all active and inactive participants	2011-01-01	211
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	211
Number of participants with account balances	2011-01-01	109
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	25

Financial Data on COLLECTIVE MEDIA, INC. 401(K) PLAN

Measure	Date	Value
2019 : COLLECTIVE MEDIA, INC. 401(K) PLAN 2019 401k financial data
Total transfer of assets to this plan	2019-12-31	$4,006,546
Total income from all sources (including contributions)	2019-12-31	$208,242
Total of all expenses incurred	2019-12-31	$4,214,788
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$4,197,254
Value of total corrective distributions	2019-12-31	$2,791
Value of total assets at end of year	2019-12-31	$0
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	$14,743
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
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
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
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	$-4,006,546
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$0
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 pooled separate accounts at end of year	2019-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$0
Net investment gain/loss from pooled separate accounts	2019-12-31	$208,242
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	$4,197,254
Contract administrator fees	2019-12-31	$14,743
Did the plan have assets held for investment	2019-12-31	No
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	Yes
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	MAYER HOFFMAN MCCANN P.C.
Accountancy firm EIN	2019-12-31	431947695
2017 : COLLECTIVE MEDIA, INC. 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	$6,600
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$12,000
Total income from all sources (including contributions)	2017-12-31	$1,533,905
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$1,026,038
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,023,032
Value of total corrective distributions	2017-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$612,430
Value of total assets at end of year	2017-12-31	$5,653,428
Value of total assets at beginning of year	2017-12-31	$5,150,961
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$3,006
Total interest from all sources	2017-12-31	$56
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$600,000
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	$499,459
Participant contributions at end of year	2017-12-31	$0
Participant contributions at beginning of year	2017-12-31	$18,482
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$112,971
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$6,600
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$12,000
Administrative expenses (other) incurred	2017-12-31	$3,006
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	$507,867
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$5,646,828
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$5,138,961
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
Value of interest in pooled separate accounts at end of year	2017-12-31	$5,565,511
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$4,997,806
Interest on participant loans	2017-12-31	$56
Value of interest in common/collective trusts at end of year	2017-12-31	$80,270
Value of interest in common/collective trusts at beginning of year	2017-12-31	$80,163
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$7,647
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$54,510
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$54,510
Net investment gain/loss from pooled separate accounts	2017-12-31	$921,419
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	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Assets. Invements in employer securities at end of year	2017-12-31	$0
Assets. Invements in employer securities at beginning of year	2017-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,023,032
Liabilities. Value of benefit claims payable at end of year	2017-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2017-12-31	$0
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	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	TARLOW & CO., CPA'S
Accountancy firm EIN	2017-12-31	133587163
2016 : COLLECTIVE MEDIA, INC. 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	$12,000
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	$1,257,966
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$2,654,886
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$2,603,916
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$838,907
Value of total assets at end of year	2016-12-31	$5,150,961
Value of total assets at beginning of year	2016-12-31	$6,535,881
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$50,970
Total interest from all sources	2016-12-31	$391
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$600,000
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	$600,707
Participant contributions at end of year	2016-12-31	$18,482
Participant contributions at beginning of year	2016-12-31	$2,563
Participant contributions at end of year	2016-12-31	$0
Participant contributions at beginning of year	2016-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$238,200
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$12,000
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$0
Administrative expenses (other) incurred	2016-12-31	$50,970
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	$-1,396,920
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$5,138,961
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$6,535,881
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 pooled separate accounts at end of year	2016-12-31	$4,997,806
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$6,425,297
Interest on participant loans	2016-12-31	$391
Value of interest in common/collective trusts at end of year	2016-12-31	$80,163
Value of interest in common/collective trusts at beginning of year	2016-12-31	$33,760
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$54,510
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$74,261
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$74,261
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$0
Net investment gain/loss from pooled separate accounts	2016-12-31	$418,668
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	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Assets. Invements in employer securities at end of year	2016-12-31	$0
Assets. Invements in employer securities at beginning of year	2016-12-31	$0
Employer contributions (assets) at end of year	2016-12-31	$0
Employer contributions (assets) at beginning of year	2016-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$2,603,916
Liabilities. Value of benefit claims payable at end of year	2016-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$0
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	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	TARLOW & CO., CPA'S
Accountancy firm EIN	2016-12-31	133587163
2015 : COLLECTIVE MEDIA, INC. 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
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	$1,515,579
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,721,360
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,718,284
Value of total corrective distributions	2015-12-31	$1,500
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,642,049
Value of total assets at end of year	2015-12-31	$6,535,881
Value of total assets at beginning of year	2015-12-31	$6,741,662
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$1,576
Total interest from all sources	2015-12-31	$276
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$600,000
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	$1,278,128
Participant contributions at end of year	2015-12-31	$2,563
Participant contributions at beginning of year	2015-12-31	$16,774
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$77,814
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$363,921
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2015-12-31	$9,164
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$9,164
Administrative expenses (other) incurred	2015-12-31	$1,576
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	$-205,781
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$6,535,881
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$6,741,662
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 pooled separate accounts at end of year	2015-12-31	$6,425,297
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$6,597,262
Interest on participant loans	2015-12-31	$276
Value of interest in common/collective trusts at end of year	2015-12-31	$33,760
Value of interest in common/collective trusts at beginning of year	2015-12-31	$4,751
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$74,261
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$35,897
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$35,897
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$0
Net investment gain/loss from pooled separate accounts	2015-12-31	$-126,746
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	Yes
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Assets. Invements in employer securities at end of year	2015-12-31	$0
Assets. Invements in employer securities at beginning of year	2015-12-31	$0
Employer contributions (assets) at end of year	2015-12-31	$0
Employer contributions (assets) at beginning of year	2015-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$1,709,120
Liabilities. Value of benefit claims payable at end of year	2015-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2015-12-31	$0
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	TARLOW & CO., CPA'S
Accountancy firm EIN	2015-12-31	133587163
2014 : COLLECTIVE MEDIA, INC. 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$2,474,699
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$1,082,967
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$1,052,470
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$2,140,516
Value of total assets at end of year	2014-12-31	$6,741,662
Value of total assets at beginning of year	2014-12-31	$5,349,930
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$30,497
Total interest from all sources	2014-12-31	$4,957
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$600,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$1,586,023
Participant contributions at end of year	2014-12-31	$16,774
Participant contributions at beginning of year	2014-12-31	$1,419
Participant contributions at end of year	2014-12-31	$77,814
Participant contributions at beginning of year	2014-12-31	$37,312
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$554,493
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$9,164
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$6,994
Other income not declared elsewhere	2014-12-31	$2,170
Administrative expenses (other) incurred	2014-12-31	$3,635
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$1,391,732
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$6,741,662
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$5,349,930
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in pooled separate accounts at end of year	2014-12-31	$6,597,262
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$4,634,435
Interest on participant loans	2014-12-31	$264
Interest earned on other investments	2014-12-31	$4,693
Value of interest in common/collective trusts at end of year	2014-12-31	$4,751
Value of interest in common/collective trusts at beginning of year	2014-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$35,897
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$454,772
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$454,772
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$214,998
Net investment gain/loss from pooled separate accounts	2014-12-31	$327,056
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Employer contributions (assets) at end of year	2014-12-31	$0
Employer contributions (assets) at beginning of year	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$1,052,470
Contract administrator fees	2014-12-31	$26,862
Did the plan have assets held for investment	2014-12-31	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	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	TARLOW & CO., CPA'S
Accountancy firm EIN	2014-12-31	133587163
2013 : COLLECTIVE MEDIA, INC. 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$2,789
Total income from all sources (including contributions)	2013-12-31	$2,076,040
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$283,872
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$261,699
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,241,382
Value of total assets at end of year	2013-12-31	$5,349,930
Value of total assets at beginning of year	2013-12-31	$3,560,551
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$22,173
Total interest from all sources	2013-12-31	$4,829
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$600,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$1,211,790
Participant contributions at end of year	2013-12-31	$1,419
Participant contributions at beginning of year	2013-12-31	$3,504
Participant contributions at end of year	2013-12-31	$37,312
Participant contributions at beginning of year	2013-12-31	$8,862
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$18,885
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$5,933
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$6,994
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$4,304
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$2,789
Other income not declared elsewhere	2013-12-31	$2,690
Administrative expenses (other) incurred	2013-12-31	$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	2013-12-31	No
Value of net income/loss	2013-12-31	$1,792,168
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$5,349,930
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$3,557,762
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in pooled separate accounts at end of year	2013-12-31	$4,634,435
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$2,752,118
Interest on participant loans	2013-12-31	$101
Interest earned on other investments	2013-12-31	$4,728
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$454,772
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$324,715
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$324,715
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$214,998
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$164,947
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$0
Net investment gain/loss from pooled separate accounts	2013-12-31	$827,139
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$10,707
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$302,101
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$255,766
Contract administrator fees	2013-12-31	$22,173
Did the plan have assets held for investment	2013-12-31	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	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	TARLOW & CO., CPA'S
Accountancy firm EIN	2013-12-31	133587163
2012 : COLLECTIVE MEDIA, INC. 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$2,789
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$1,637,548
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$867,036
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$851,195
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,325,088
Value of total assets at end of year	2012-12-31	$3,560,551
Value of total assets at beginning of year	2012-12-31	$2,787,250
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$15,841
Total interest from all sources	2012-12-31	$96
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$250,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$984,881
Participant contributions at end of year	2012-12-31	$3,504
Participant contributions at beginning of year	2012-12-31	$2,448
Participant contributions at end of year	2012-12-31	$8,862
Participant contributions at beginning of year	2012-12-31	$24,603
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$38,106
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2012-12-31	$2,789
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$4,304
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$2,789
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$0
Other income not declared elsewhere	2012-12-31	$4,304
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$770,512
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$3,557,762
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$2,787,250
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in pooled separate accounts at end of year	2012-12-31	$2,752,118
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$2,343,091
Interest on participant loans	2012-12-31	$96
Interest earned on other investments	2012-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$324,715
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$297,263
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$297,263
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$164,947
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$119,845
Net investment gain/loss from pooled separate accounts	2012-12-31	$308,060
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2012-12-31	Yes
Contributions received in cash from employer	2012-12-31	$302,101
Employer contributions (assets) at end of year	2012-12-31	$302,101
Employer contributions (assets) at beginning of year	2012-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$848,406
Contract administrator fees	2012-12-31	$15,841
Did the plan have assets held for investment	2012-12-31	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	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	TARLOW & CO., CPA'S
Accountancy firm EIN	2012-12-31	133587163
2011 : COLLECTIVE MEDIA, INC. 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$1,070,696
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$211,398
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$119,459
Value of total corrective distributions	2011-12-31	$78,876
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,249,652
Value of total assets at end of year	2011-12-31	$2,787,250
Value of total assets at beginning of year	2011-12-31	$1,927,952
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$13,063
Total interest from all sources	2011-12-31	$2,712
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$250,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$856,312
Participant contributions at end of year	2011-12-31	$2,448
Participant contributions at beginning of year	2011-12-31	$1,063
Participant contributions at end of year	2011-12-31	$24,603
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$55,942
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$859,298
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$2,787,250
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$1,927,952
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in pooled separate accounts at end of year	2011-12-31	$2,343,091
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$1,839,177
Interest on participant loans	2011-12-31	$87
Interest earned on other investments	2011-12-31	$2,625
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$297,263
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$119,845
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$87,712
Net investment gain/loss from pooled separate accounts	2011-12-31	$-181,668
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$337,398
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$119,459
Contract administrator fees	2011-12-31	$13,063
Did the plan have assets held for investment	2011-12-31	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	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	TARLOW & CO., CPA'S
Accountancy firm EIN	2011-12-31	133587163

Form 5500 Responses for COLLECTIVE MEDIA, INC. 401(K) PLAN

2019: COLLECTIVE MEDIA, INC. 401(K) PLAN 2019 form 5500 responses
2019-06-25	Type of plan entity	Single employer plan
2019-06-25	First time form 5500 has been submitted	Yes
2019-06-25	This submission is the final filing	Yes
2019-06-25	This return/report is a short plan year return/report (less than 12 months)	Yes
2019-06-25	Plan funding arrangement – Insurance	Yes
2019-06-25	Plan funding arrangement – Trust	Yes
2019-06-25	Plan benefit arrangement – Insurance	Yes
2019-06-25	Plan benefit arrangement - Trust	Yes
2017: COLLECTIVE MEDIA, INC. 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 – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: COLLECTIVE MEDIA, INC. 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 – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: COLLECTIVE MEDIA, INC. 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: COLLECTIVE MEDIA, INC. 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: COLLECTIVE MEDIA, INC. 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: COLLECTIVE MEDIA, INC. 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: COLLECTIVE MEDIA, INC. 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

TRANSAMERICA FINANCIAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70688 )

Policy contract number

932003-8151

Policy instance

Insurance contract or identification number	932003-8151
Number of Individuals Covered	0
Insurance policy start date	2019-06-25
Insurance policy end date	2019-12-31
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

JOHN HANCOCK LIFE INSURANCE COMPANY OF NEW YORK (National Association of Insurance Commissioners NAIC id number: 86375 )

Policy contract number

800865

Policy instance

Insurance contract or identification number	800865
Number of Individuals Covered	175
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $13,296
Total amount of fees paid to insurance company	USD $4,585
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $13,296
Insurance broker organization code?	3
Amount paid for insurance broker fees	4585
Additional information about fees paid to insurance broker	TPA FEE
Insurance broker name	ASSOCIATED PENSION CONSULTANTS

JOHN HANCOCK LIFE INSURANCE COMPANY OF NEW YORK (National Association of Insurance Commissioners NAIC id number: 86375 )

Policy contract number

800865

Policy instance

Insurance contract or identification number	800865
Number of Individuals Covered	275
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $48,951
Total amount of fees paid to insurance company	USD $26,482
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $48,951
Insurance broker organization code?	3
Amount paid for insurance broker fees	26482
Additional information about fees paid to insurance broker	TPA FEE
Insurance broker name	ASSOCIATED PENSION CONSULTANTS

JOHN HANCOCK LIFE INSURANCE COMPANY OF NEW YORK (National Association of Insurance Commissioners NAIC id number: 86375 )

Policy contract number

800865

Policy instance

Insurance contract or identification number	800865
Number of Individuals Covered	255
Insurance policy start date	2014-11-28
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $65,409
Total amount of fees paid to insurance company	USD $53
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $65,256
Insurance broker organization code?	3
Amount paid for insurance broker fees	53
Additional information about fees paid to insurance broker	TPA FEE
Insurance broker name	ASSOCIATED PENSION CONSULTANTS

AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )

Policy contract number

91640647

Policy instance

Insurance contract or identification number	91640647
Number of Individuals Covered	198
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $7,578
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $3,789
Insurance broker organization code?	3
Insurance broker name	QUINONES DENES

AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )

Policy contract number

91640647

Policy instance

Insurance contract or identification number	91640647
Number of Individuals Covered	126
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $5,618
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $2,809
Insurance broker organization code?	3
Insurance broker name	QUINONES DENES

AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )

Policy contract number

91640647

Policy instance

Insurance contract or identification number	91640647
Number of Individuals Covered	109
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $4,361
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	COLLECTIVE, INC.
Employer identification number (EIN):	205762024
NAIC Classification:	541214
NAIC Description:	Payroll Services

Jurisdiction of Incorporation:	Washington Secretary of State Corporations Division
Incorporation Date:	2004-11-30
Company Identification Number:	602449751
Legal Registered Office Address:	5425 BALLARD AVE NW APT 1 SEATTLE United States of America (USA) 981074050