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ISPACE, INC. 401K PLAN 401k Plan overview

Plan NameISPACE, INC. 401K PLAN
Plan identification number 001

ISPACE, INC. 401K PLAN Benefits

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

401k Sponsoring company profile

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

Company Name:ISPACE, INC.
Employer identification number (EIN):954833855
NAIC Classification:541519
NAIC Description:Other Computer Related Services

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ISPACE, INC. 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012022-01-01
0012021-01-01
0012020-01-01
0012019-01-01
0012018-01-01
0012017-01-01ANITA GRAFT
0012016-01-01AMY HUH
0012015-01-01AMY HUH
0012014-01-01MICKEY WALKER2015-07-16
0012013-01-01MICKEY WALKER2014-05-16
0012012-01-01MICKEY WALKER2013-06-05 MICKEY WALKER2013-06-05
0012011-01-01MICKEY WALKER2012-06-13 MICKEY WALKER2012-06-13
0012010-01-01MICKEY WALKER2011-06-17 SURESH KOTHAPALLI2011-06-17

Plan Statistics for ISPACE, INC. 401K PLAN

401k plan membership statisitcs for ISPACE, INC. 401K PLAN

Measure Date Value
2022: ISPACE, INC. 401K PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-01134
Total number of active participants reported on line 7a of the Form 55002022-01-01121
Number of retired or separated participants receiving benefits2022-01-010
Number of other retired or separated participants entitled to future benefits2022-01-0141
Total of all active and inactive participants2022-01-01162
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-010
Total participants2022-01-01162
Number of participants with account balances2022-01-0169
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-010
2021: ISPACE, INC. 401K PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-01143
Total number of active participants reported on line 7a of the Form 55002021-01-0194
Number of retired or separated participants receiving benefits2021-01-010
Number of other retired or separated participants entitled to future benefits2021-01-0140
Total of all active and inactive participants2021-01-01134
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-010
Total participants2021-01-01134
Number of participants with account balances2021-01-0166
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-010
2020: ISPACE, INC. 401K PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-01146
Total number of active participants reported on line 7a of the Form 55002020-01-01106
Number of retired or separated participants receiving benefits2020-01-010
Number of other retired or separated participants entitled to future benefits2020-01-0137
Total of all active and inactive participants2020-01-01143
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-010
Total participants2020-01-01143
Number of participants with account balances2020-01-0168
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-010
2019: ISPACE, INC. 401K PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-01136
Total number of active participants reported on line 7a of the Form 55002019-01-01111
Number of retired or separated participants receiving benefits2019-01-010
Number of other retired or separated participants entitled to future benefits2019-01-0135
Total of all active and inactive participants2019-01-01146
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-010
Total participants2019-01-01146
Number of participants with account balances2019-01-0164
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-010
2018: ISPACE, INC. 401K PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-01129
Total number of active participants reported on line 7a of the Form 55002018-01-01105
Number of retired or separated participants receiving benefits2018-01-010
Number of other retired or separated participants entitled to future benefits2018-01-0131
Total of all active and inactive participants2018-01-01136
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-010
Total participants2018-01-01136
Number of participants with account balances2018-01-0163
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-010
2017: ISPACE, INC. 401K PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-01116
Total number of active participants reported on line 7a of the Form 55002017-01-0198
Number of retired or separated participants receiving benefits2017-01-010
Number of other retired or separated participants entitled to future benefits2017-01-0126
Total of all active and inactive participants2017-01-01124
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-010
Total participants2017-01-01124
Number of participants with account balances2017-01-0154
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-010
2016: ISPACE, INC. 401K PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-01117
Total number of active participants reported on line 7a of the Form 55002016-01-0193
Number of other retired or separated participants entitled to future benefits2016-01-0123
Total of all active and inactive participants2016-01-01116
Total participants2016-01-01116
Number of participants with account balances2016-01-0152
2015: ISPACE, INC. 401K PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-01125
Total number of active participants reported on line 7a of the Form 55002015-01-0195
Number of other retired or separated participants entitled to future benefits2015-01-0122
Total of all active and inactive participants2015-01-01117
Total participants2015-01-01117
Number of participants with account balances2015-01-0147

Financial Data on ISPACE, INC. 401K PLAN

Measure Date Value
2022 : ISPACE, INC. 401K PLAN 2022 401k financial data
Total income from all sources (including contributions)2022-12-31$-618,429
Total of all expenses incurred2022-12-31$89,019
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$66,031
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$460,906
Value of total assets at end of year2022-12-31$4,296,665
Value of total assets at beginning of year2022-12-31$5,004,113
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$22,988
Total interest from all sources2022-12-31$17,167
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$1,000,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Contributions received from participants2022-12-31$460,906
Participant contributions at end of year2022-12-31$15,398
Participant contributions at beginning of year2022-12-31$19,491
Administrative expenses (other) incurred2022-12-31$22,988
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-707,448
Value of net assets at end of year (total assets less liabilities)2022-12-31$4,296,665
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$5,004,113
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Value of interest in pooled separate accounts at end of year2022-12-31$3,097,750
Value of interest in pooled separate accounts at beginning of year2022-12-31$4,037,150
Interest on participant loans2022-12-31$746
Interest earned on other investments2022-12-31$16,421
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2022-12-31$1,183,517
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2022-12-31$947,472
Net investment gain/loss from pooled separate accounts2022-12-31$-1,096,502
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31No
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$66,031
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32022-12-31No
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31HOLTHOUSE CARLIN & VAN TRIGT LLP
Accountancy firm EIN2022-12-31954345526
2021 : ISPACE, INC. 401K PLAN 2021 401k financial data
Total income from all sources (including contributions)2021-12-31$938,430
Total of all expenses incurred2021-12-31$273,422
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$248,774
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$486,883
Value of total assets at end of year2021-12-31$5,004,113
Value of total assets at beginning of year2021-12-31$4,339,105
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$24,648
Total interest from all sources2021-12-31$16,796
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$433,911
If this is an individual account plan, was there a blackout period2021-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-12-31$0
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$486,883
Participant contributions at end of year2021-12-31$19,491
Participant contributions at beginning of year2021-12-31$62,291
Administrative expenses (other) incurred2021-12-31$24,648
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Value of net income/loss2021-12-31$665,008
Value of net assets at end of year (total assets less liabilities)2021-12-31$5,004,113
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$4,339,105
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Value of interest in pooled separate accounts at end of year2021-12-31$4,037,150
Value of interest in pooled separate accounts at beginning of year2021-12-31$3,302,897
Interest on participant loans2021-12-31$3,262
Interest earned on other investments2021-12-31$13,534
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2021-12-31$947,472
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2021-12-31$973,917
Net investment gain/loss from pooled separate accounts2021-12-31$434,751
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31No
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$248,774
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32021-12-31No
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31HOLTHOUSE CARLIN & VAN TRIGT LLP
Accountancy firm EIN2021-12-31954345526
2020 : ISPACE, INC. 401K PLAN 2020 401k financial data
Total income from all sources (including contributions)2020-12-31$1,360,432
Total of all expenses incurred2020-12-31$499,098
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$478,647
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$496,068
Value of total assets at end of year2020-12-31$4,339,105
Value of total assets at beginning of year2020-12-31$3,477,771
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$20,451
Total interest from all sources2020-12-31$15,279
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$200,000
If this is an individual account plan, was there a blackout period2020-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2020-12-31$0
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Contributions received from participants2020-12-31$487,827
Participant contributions at end of year2020-12-31$62,291
Participant contributions at beginning of year2020-12-31$47,585
Income. Received or receivable in cash from other sources (including rollovers)2020-12-31$8,241
Administrative expenses (other) incurred2020-12-31$20,451
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$861,334
Value of net assets at end of year (total assets less liabilities)2020-12-31$4,339,105
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$3,477,771
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Value of interest in pooled separate accounts at end of year2020-12-31$3,302,897
Value of interest in pooled separate accounts at beginning of year2020-12-31$2,710,337
Interest on participant loans2020-12-31$1,719
Interest earned on other investments2020-12-31$13,560
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2020-12-31$973,917
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2020-12-31$719,849
Net investment gain/loss from pooled separate accounts2020-12-31$849,085
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31No
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$478,647
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32020-12-31No
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Opinion of an independent qualified public accountant for this plan2020-12-31Disclaimer
Accountancy firm name2020-12-31HOLTHOUSE CARLIN & VAN TRIGT LLP
Accountancy firm EIN2020-12-31954345526
2019 : ISPACE, INC. 401K PLAN 2019 401k financial data
Total income from all sources (including contributions)2019-12-31$1,009,634
Total of all expenses incurred2019-12-31$449,665
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$431,330
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$423,682
Value of total assets at end of year2019-12-31$3,477,771
Value of total assets at beginning of year2019-12-31$2,917,802
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$18,335
Total interest from all sources2019-12-31$14,767
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$291,780
If this is an individual account plan, was there a blackout period2019-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-12-31$0
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Contributions received from participants2019-12-31$423,682
Participant contributions at end of year2019-12-31$47,585
Participant contributions at beginning of year2019-12-31$65,536
Administrative expenses (other) incurred2019-12-31$18,335
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$559,969
Value of net assets at end of year (total assets less liabilities)2019-12-31$3,477,771
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$2,917,802
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Value of interest in pooled separate accounts at end of year2019-12-31$2,710,337
Value of interest in pooled separate accounts at beginning of year2019-12-31$2,191,728
Interest on participant loans2019-12-31$3,585
Interest earned on other investments2019-12-31$11,182
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2019-12-31$719,849
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2019-12-31$660,538
Net investment gain/loss from pooled separate accounts2019-12-31$571,185
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$431,330
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32019-12-31No
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Accountancy firm name2019-12-31HOLTHOUSE CARLIN & VAN TRIGT LLP
Accountancy firm EIN2019-12-31954345526
2018 : ISPACE, INC. 401K PLAN 2018 401k financial data
Total income from all sources (including contributions)2018-12-31$480,271
Total of all expenses incurred2018-12-31$309,680
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$291,191
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$606,720
Value of total assets at end of year2018-12-31$2,917,802
Value of total assets at beginning of year2018-12-31$2,747,211
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$18,489
Total interest from all sources2018-12-31$12,772
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$274,721
If this is an individual account plan, was there a blackout period2018-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Contributions received from participants2018-12-31$365,361
Participant contributions at end of year2018-12-31$65,536
Participant contributions at beginning of year2018-12-31$9,534
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$241,359
Administrative expenses (other) incurred2018-12-31$18,489
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$170,591
Value of net assets at end of year (total assets less liabilities)2018-12-31$2,917,802
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$2,747,211
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Value of interest in pooled separate accounts at end of year2018-12-31$2,191,728
Value of interest in pooled separate accounts at beginning of year2018-12-31$2,019,543
Interest on participant loans2018-12-31$1,242
Interest earned on other investments2018-12-31$11,530
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2018-12-31$660,538
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2018-12-31$718,134
Net investment gain/loss from pooled separate accounts2018-12-31$-139,221
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$291,191
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32018-12-31No
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31Yes
Opinion of an independent qualified public accountant for this plan2018-12-31Disclaimer
Accountancy firm name2018-12-31HOLTHOUSE CARLIN & VAN TRIGT LLP
Accountancy firm EIN2018-12-31954345526
2017 : ISPACE, INC. 401K PLAN 2017 401k financial data
Total income from all sources (including contributions)2017-12-31$760,297
Total of all expenses incurred2017-12-31$194,701
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$178,935
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$438,744
Value of total assets at end of year2017-12-31$2,747,211
Value of total assets at beginning of year2017-12-31$2,181,615
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$15,766
Total interest from all sources2017-12-31$8,387
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$200,000
If this is an individual account plan, was there a blackout period2017-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2017-12-31$0
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Contributions received from participants2017-12-31$438,744
Participant contributions at end of year2017-12-31$9,534
Participant contributions at beginning of year2017-12-31$9,038
Administrative expenses (other) incurred2017-12-31$15,766
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$565,596
Value of net assets at end of year (total assets less liabilities)2017-12-31$2,747,211
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$2,181,615
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Value of interest in pooled separate accounts at end of year2017-12-31$2,019,543
Value of interest in pooled separate accounts at beginning of year2017-12-31$1,532,447
Interest on participant loans2017-12-31$265
Interest earned on other investments2017-12-31$8,122
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2017-12-31$718,134
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2017-12-31$640,130
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$-74
Net investment gain/loss from pooled separate accounts2017-12-31$313,240
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31No
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$178,935
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32017-12-31No
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31HOLTHOUSE CARLIN & VAN TRIGT LLP
Accountancy firm EIN2017-12-31954345526
2016 : ISPACE, INC. 401K PLAN 2016 401k financial data
Total income from all sources (including contributions)2016-12-31$474,294
Total of all expenses incurred2016-12-31$144,142
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$130,374
Value of total corrective distributions2016-12-31$513
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$355,196
Value of total assets at end of year2016-12-31$2,181,615
Value of total assets at beginning of year2016-12-31$1,851,463
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$13,255
Total interest from all sources2016-12-31$702
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$200,000
If this is an individual account plan, was there a blackout period2016-12-31No
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$340,133
Participant contributions at end of year2016-12-31$9,038
Participant contributions at beginning of year2016-12-31$56,074
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$15,063
Other income not declared elsewhere2016-12-31$7,541
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$330,152
Value of net assets at end of year (total assets less liabilities)2016-12-31$2,181,615
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$1,851,463
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Value of interest in pooled separate accounts at end of year2016-12-31$1,532,447
Value of interest in pooled separate accounts at beginning of year2016-12-31$1,409,021
Interest on participant loans2016-12-31$702
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2016-12-31$640,130
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2016-12-31$386,368
Net investment gain/loss from pooled separate accounts2016-12-31$110,855
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31No
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$130,374
Contract administrator fees2016-12-31$13,255
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31HOLTHOUSE CARLIN & VAN TRIGT LLP
Accountancy firm EIN2016-12-31954345526
2015 : ISPACE, INC. 401K PLAN 2015 401k financial data
Total income from all sources (including contributions)2015-12-31$299,975
Total of all expenses incurred2015-12-31$194,182
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$180,283
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$318,571
Value of total assets at end of year2015-12-31$1,851,463
Value of total assets at beginning of year2015-12-31$1,745,670
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$13,899
Total interest from all sources2015-12-31$1,846
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Administrative expenses professional fees incurred2015-12-31$2,197
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$60,000
If this is an individual account plan, was there a blackout period2015-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$316,671
Participant contributions at end of year2015-12-31$56,074
Participant contributions at beginning of year2015-12-31$11,823
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$1,900
Other income not declared elsewhere2015-12-31$4,773
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$105,793
Value of net assets at end of year (total assets less liabilities)2015-12-31$1,851,463
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$1,745,670
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Investment advisory and management fees2015-12-31$11,702
Value of interest in pooled separate accounts at end of year2015-12-31$1,409,021
Value of interest in pooled separate accounts at beginning of year2015-12-31$1,311,935
Interest on participant loans2015-12-31$1,846
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2015-12-31$386,368
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2015-12-31$421,912
Net investment gain/loss from pooled separate accounts2015-12-31$-25,215
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$180,283
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31HOLTHOUSE CARLIN & VAN TRIGT LLP
Accountancy firm EIN2015-12-31954345526

Form 5500 Responses for ISPACE, INC. 401K PLAN

2022: ISPACE, INC. 401K PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01Plan funding arrangement – InsuranceYes
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement – InsuranceYes
2022-01-01Plan benefit arrangement - TrustYes
2021: ISPACE, INC. 401K PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Plan funding arrangement – InsuranceYes
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement – InsuranceYes
2021-01-01Plan benefit arrangement - TrustYes
2020: ISPACE, INC. 401K PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Plan funding arrangement – InsuranceYes
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement – InsuranceYes
2020-01-01Plan benefit arrangement - TrustYes
2019: ISPACE, INC. 401K PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Plan funding arrangement – InsuranceYes
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement – InsuranceYes
2019-01-01Plan benefit arrangement - TrustYes
2018: ISPACE, INC. 401K PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Plan funding arrangement – InsuranceYes
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement – InsuranceYes
2018-01-01Plan benefit arrangement - TrustYes
2017: ISPACE, INC. 401K PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Plan funding arrangement – InsuranceYes
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement – InsuranceYes
2017-01-01Plan benefit arrangement - TrustYes
2016: ISPACE, INC. 401K PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Plan funding arrangement – InsuranceYes
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement – InsuranceYes
2016-01-01Plan benefit arrangement - TrustYes
2015: ISPACE, INC. 401K PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Plan funding arrangement – InsuranceYes
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement – InsuranceYes
2015-01-01Plan benefit arrangement - TrustYes

Insurance Providers Used on plan

TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract number997755
Policy instance 1
Insurance contract or identification number997755
Number of Individuals Covered69
Insurance policy start date2022-01-01
Insurance policy end date2022-12-31
Total amount of commissions paid to insurance brokerUSD $13,549
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
Commission paid to Insurance BrokerUSD $13,549
Insurance broker organization code?3
TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract number997755
Policy instance 1
Insurance contract or identification number997755
Number of Individuals Covered66
Insurance policy start date2021-01-01
Insurance policy end date2021-12-31
Total amount of commissions paid to insurance brokerUSD $14,243
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
Commission paid to Insurance BrokerUSD $14,243
Insurance broker organization code?3
TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract number997755
Policy instance 1
Insurance contract or identification number997755
Number of Individuals Covered68
Insurance policy start date2020-01-01
Insurance policy end date2020-12-31
Total amount of commissions paid to insurance brokerUSD $11,619
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
Commission paid to Insurance BrokerUSD $11,619
Insurance broker organization code?3
TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract number997755
Policy instance 1
Insurance contract or identification number997755
Number of Individuals Covered64
Insurance policy start date2019-01-01
Insurance policy end date2019-12-31
Total amount of commissions paid to insurance brokerUSD $10,167
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
Commission paid to Insurance BrokerUSD $10,167
Insurance broker organization code?3
TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract number997755
Policy instance 1
Insurance contract or identification number997755
Number of Individuals Covered63
Insurance policy start date2018-01-01
Insurance policy end date2018-12-31
Total amount of commissions paid to insurance brokerUSD $10,856
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
Commission paid to Insurance BrokerUSD $10,856
Insurance broker organization code?3
TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract number997755
Policy instance 1
Insurance contract or identification number997755
Number of Individuals Covered54
Insurance policy start date2017-01-01
Insurance policy end date2017-12-31
Total amount of commissions paid to insurance brokerUSD $8,517
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
Commission paid to Insurance BrokerUSD $8,517
Insurance broker organization code?3
Insurance broker nameSAURIN H MUNSHAW
TRANSAMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 86231 )
Policy contract number997755-000
Policy instance 1
Insurance contract or identification number997755-000
Number of Individuals Covered47
Insurance policy start date2015-01-01
Insurance policy end date2015-12-31
Total amount of commissions paid to insurance brokerUSD $6,063
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
Commission paid to Insurance BrokerUSD $6,063
Insurance broker organization code?3
Insurance broker nameSAURIN H MUNSHAW

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