Civic Intelligence
Filing

The Telephone Centre Inc. Profit Sharing Plan

The Telephone Centre Inc. • EIN 22-2272214 • Plan year 2004

Company ProfileSource Archive
Filing Insights

Participants

Down

233 → 142

-91 • -39.06%

Assets

Up

$298,067 → $319,168

$21,101 • 7.08%

Investment Management Fee

0.00%

$0

Admin expenses $0 • Total expenses $18,964

Filing Details

Context
Net investment result
$21,101
Pension payor EIN
13-3860207

Status Flags

Fidelity bond in place

Yes

Limited-scope audit performed

Not reported

Contributions transmitted on time

No

Participant loans in default

No

Leases in default

No

Reportable party-in-interest issues

No

Loss discovered during year

No

Assets with undetermined value

No

Non-cash contributions

No

Assets held for investment

Yes

5% transactions reported

No

All plan assets distributed

No

Benefits paid when due

Not reported

Plan blackout period

Not reported

Plan termination resolution adopted

No

Counterparties
ProviderServicesLocationDirect CompensationRelated
JACQUES M. LEVY & CO. LLPEIN 13-0965850Accountant--Jacques M. Levy Co. LLP

Company Timeline

This filing is highlighted inside the broader sponsor history.

Year / FilingFilingsParticipantsAssetsContributionsContrib./Participant
200711$0$0-
The Telephone Centre Inc. Profit Sharing Plan-1---
2006171$27,679$0-
The Telephone Centre Inc. Profit Sharing Plan-71$27,679--
20051117$265,912$9,352$80iApproximate average salary by contribution assumption: employee only about $1,998 at 4% or $1,332 at 6%; with 50% employer match about $1,332 at 4% or $888 at 6%; with 100% employer match about $999 at 4% or $666 at 6%.
The Telephone Centre Inc. Profit Sharing Plan-117$265,912$9,352$80iApproximate average salary by contribution assumption: employee only about $1,998 at 4% or $1,332 at 6%; with 50% employer match about $1,332 at 4% or $888 at 6%; with 100% employer match about $999 at 4% or $666 at 6%.
20041142$319,168$15,042$106iApproximate average salary by contribution assumption: employee only about $2,648 at 4% or $1,765 at 6%; with 50% employer match about $1,765 at 4% or $1,177 at 6%; with 100% employer match about $1,324 at 4% or $883 at 6%.
The Telephone Centre Inc. Profit Sharing PlanCurrent142$319,168$15,042$106iApproximate average salary by contribution assumption: employee only about $2,648 at 4% or $1,765 at 6%; with 50% employer match about $1,765 at 4% or $1,177 at 6%; with 100% employer match about $1,324 at 4% or $883 at 6%.
20031130$298,067$28,105$216iApproximate average salary by contribution assumption: employee only about $5,405 at 4% or $3,603 at 6%; with 50% employer match about $3,603 at 4% or $2,402 at 6%; with 100% employer match about $2,702 at 4% or $1,802 at 6%.
The Telephone Centre Inc. Profit Sharing Plan-130$298,067$28,105$216iApproximate average salary by contribution assumption: employee only about $5,405 at 4% or $3,603 at 6%; with 50% employer match about $3,603 at 4% or $2,402 at 6%; with 100% employer match about $2,702 at 4% or $1,802 at 6%.
20021121$225,589$42,141$348iApproximate average salary by contribution assumption: employee only about $8,707 at 4% or $5,805 at 6%; with 50% employer match about $5,805 at 4% or $3,870 at 6%; with 100% employer match about $4,353 at 4% or $2,902 at 6%.
The Telephone Centre Inc. Profit Sharing Plan-121$225,589$42,141$348iApproximate average salary by contribution assumption: employee only about $8,707 at 4% or $5,805 at 6%; with 50% employer match about $5,805 at 4% or $3,870 at 6%; with 100% employer match about $4,353 at 4% or $2,902 at 6%.
20011129$262,119$53,047$411iApproximate average salary by contribution assumption: employee only about $10,280 at 4% or $6,854 at 6%; with 50% employer match about $6,854 at 4% or $4,569 at 6%; with 100% employer match about $5,140 at 4% or $3,427 at 6%.
The Telephone Centre Inc. Profit Sharing Plan-129$262,119$53,047$411iApproximate average salary by contribution assumption: employee only about $10,280 at 4% or $6,854 at 6%; with 50% employer match about $6,854 at 4% or $4,569 at 6%; with 100% employer match about $5,140 at 4% or $3,427 at 6%.
20001163$0$0-
The Telephone Centre Inc. Profit Sharing Plan-163---
1999175$323,742$10,000$133iApproximate average salary by contribution assumption: employee only about $3,333 at 4% or $2,222 at 6%; with 50% employer match about $2,222 at 4% or $1,481 at 6%; with 100% employer match about $1,667 at 4% or $1,111 at 6%.
The Telephone Centre Inc. Profit Sharing Plan-75$323,742$10,000$133iApproximate average salary by contribution assumption: employee only about $3,333 at 4% or $2,222 at 6%; with 50% employer match about $2,222 at 4% or $1,481 at 6%; with 100% employer match about $1,667 at 4% or $1,111 at 6%.
Schedule Details

Schedule H

Schedule H Financial Statement

Large plan result

Assets, contributions, fees, audit, and compliance fields reported for this large-plan filing.

End-of-year assets$319,168$21,101 change

Balance Sheet

Beginning and end of plan year.

Total assets$298,067$319,168Increase +$21,101 (7.08%)
Total liabilities$0$0No change $0
Net assets$298,067$319,168Increase +$21,101 (7.08%)

Contributions

Employer contributions$0
Participant contributions$15,042
Other contributions$0
Total contributions$15,042

Income & Investment Result

Total income$40,065
Interest$484
Dividends$0
Net income$21,101

Expenses & Fees

Benefits paid$9,855
Investment management$0
Administrative expenses$0
Total expenses$18,964

Accountant

FirmJACQUES M. LEVY & CO. LLP
Firm EIN13-0965850

Compliance

Fidelity bondYes
Fidelity bond amount$1,000,000
Participant loans$7,588
Late contributionsNo
Schedule H source fields
Financial summary
Total assets at beginning of year: $298,067Total assets at end of year: $319,168Total liabilities at end of year: $0Net income or loss: $21,101
Filing Id
91037347314345
Schedule H EIN
22-2272214
Schedule H Plan number
001
Schedule H Plan Year Begin Date
2004-01-01
Schedule H Tax Period
20041231
Non Interest Bear Cash Beginning of year Amount
$0
Employer Contribution Beginning of year Amount
$0
Participants Contribution Beginning of year Amount
$4,456
Other Receivables Beginning of year Amount
$115
Interest Bear Cash Beginning of year Amount
$0
Govt Sec Beginning of year Amount
$0
Corp Debt Preferred Beginning of year Amount
$0
Corp Debt Other Beginning of year Amount
$0
Pref Stock Beginning of year Amount
$0
Common Stock Beginning of year Amount
$0
Joint Venture Beginning of year Amount
$0
Real Estate Beginning of year Amount
$0
Other Loans Beginning of year Amount
$0
Participant loans at beginning of year
$8,004
Interest Common Tr Beginning of year Amount
$0
Interest Pool Sep Account Beginning of year Amount
$0
Interest Master Tr Beginning of year Amount
$0
Interest 103 12 Investment Beginning of year Amount
$0
Interest in registered investment companies at beginning of year
$285,492
Ins Co Gen Account Beginning of year Amount
$0
Oth Investment Beginning of year Amount
$0
Employer Sec Beginning of year Amount
$0
Employer Prop Beginning of year Amount
$0
Bldgs Used Beginning of year Amount
$0
Total assets at beginning of year
$298,067
Bnfts Payable Beginning of year Amount
$0
Oprtng Payable Beginning of year Amount
$0
Acquis Indbt Beginning of year Amount
$0
Other Liability Beginning of year Amount
$0
Total liabilities at beginning of year
$0
Net assets at beginning of year
$298,067
Non Interest Bear Cash End of year Amount
$0
Employer Contribution End of year Amount
$0
Participants Contribution End of year Amount
$1,216
Other Receivables End of year Amount
$36
Interest Bear Cash End of year Amount
$0
Govt Sec End of year Amount
$0
Corp Debt Preferred End of year Amount
$0
Corp Debt Other End of year Amount
$0
Pref Stock End of year Amount
$0
Common Stock End of year Amount
$0
Joint Venture End of year Amount
$0
Real Estate End of year Amount
$0
Other Loans End of year Amount
$0
Participant loans at end of year
$7,588
Interest Common Tr End of year Amount
$0
Interest Pool Sep Account End of year Amount
$0
Interest Master Tr End of year Amount
$0
Interest 103 12 Investment End of year Amount
$0
Interest in registered investment companies at end of year
$310,328
Ins Co Gen Account End of year Amount
$0
Oth Investment End of year Amount
$0
Employer Sec End of year Amount
$0
Employer Prop End of year Amount
$0
Bldgs Used End of year Amount
$0
Total assets at end of year
$319,168
Bnfts Payable End of year Amount
$0
Oprtng Payable End of year Amount
$0
Acquis Indbt End of year Amount
$0
Other Liability End of year Amount
$0
Total liabilities at end of year
$0
Net assets at end of year
$319,168
Employer contributions
$0
Participant contributions
$15,042
Oth Contribution Rcvd Amount
$0
Non Cash Contribution Bs Amount
$0
Total contributions
$15,042
Interest Bear Cash Amount
$0
Interest On Govt Sec Amount
$0
Interest On Corp Debt Amount
$0
Interest On Oth Loans Amount
$0
Interest on participant loans
$484
Interest On Oth Investment Amount
$0
Total interest income
$484
Divnd Pref Stock Amount
$0
Divnd Common Stock Amount
$0
Total dividend income
$0
Total Rents Amount
$0
Aggregate Proceeds Amount
$42,648
Aggregate Costs Amount
$43,022
Net gain or loss on sale of assets
$-374
Unrealized Apprctn Re Amount
$0
Unrealized Apprctn Oth Amount
$0
Net unrealized appreciation or depreciation
$0
Gain Loss Com Trust Amount
$0
Gain Loss Pool Sep Amount
$0
Gain Loss Master Tr Amount
$0
Gain Loss 103 12 Investment Amount
$0
Gain or loss on registered investments
$20,603
Other Income Amount
$4,310
Total income
$40,065
Participant distributions
$9,855
Ins Carrier Bnfts Amount
$0
Oth Bnft Payment Amount
$0
Total benefit distributions
$9,855
Total Corrective Distribution Amount
$9,109
Total Dm Distribution Ptcp Lns A
0
Total Interest Expense Amount
$0
Professional Fees Amount
$0
Contract Admin Fees Amount
$0
Investment management fees
$0
Other Admin Fees Amount
$0
Total administrative expenses
$0
Total expenses
$18,964
Net income or loss
$21,101
Total Transfers To Amount
$0
Transfers from other plans
$0
Accountant Opinion Type Indicator
Yes
Account Performed Limited Audit Indicator
No
Accountant firm name
JACQUES M. LEVY & CO. LLP
Accountant firm EIN
13-0965850
Failed to transmit participant contributions on time
No
Fail Transmit Contribution Amount
$0
Participant loans in default
No
Loans In Default Amount
$0
Leases in default
No
Leases In Default Amount
$0
Nonexempt transactions with parties in interest
No
Party In Interest Not Reported Amount
$0
Fidelity bond in place
Yes
Fidelity bond amount
$1,000,000
Loss discovered during year
No
Loss Discovered Dur Year Amount
$0
Assets with undetermined value
No
Asset Undeterm Valuation Amount
$0
Non-cash contributions reported
No
Non Cash Contribution Amount
$0
Assets held for investment
Yes
Reportable 5% transactions
No
All plan assets distributed
No
Resolution to terminate plan adopted
No
Res Terminate Plan Adpt Amount
$0

Schedule R

Schedule R Pension Information

Retirement plan characteristics

Testing, payor, opinion-letter, and transfer information reported with the filing.

Pension & Payor

Payor EIN13-3860207

Transfers

Distributed property value$0
Schedule R source fields
Payor 13-3860207
Filing Id
91037347314345
Schedule R EIN
22-2272214
Schedule R Plan number
001
Schedule R Plan Year Begin Date
2004-01-01
Schedule R Tax Period
20041231
Pension Value Dstrb Pd Property Amount
$0
Pension payor EIN
13-3860207
Pension Bnft Distribution Sngl Sum Count
0
Pension Employer Contribution Rqr Amount
$0
Pension Employer Contribution Paid Amount
$0
Pension Funding Deficiency Amount
$0