401k Plan data: ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN plan

ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 401k Plan overview

Plan Name	ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN
Plan identification number	001

ITS COMPLIANCE, INC. 401(K) PROFIT SHARING 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.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
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

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

Company Name: FLEETWORTHY SOLUTIONS, INC.

Employer identification number (EIN): 391453757

NAIC Classification: 488990

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01 TODD WINTHEISER 2022-10-05 TODD WINTHEISER 2022-10-05
001 2020-01-01 TODD WINTHEISER 2021-10-12 TODD WINTHEISER 2021-10-12
001 2019-01-01 TODD WINTHEISER 2020-10-07 TODD WINTHEISER 2020-10-07
001 2018-01-01 TODD WINTHEISER 2019-10-01 TODD WINTHEISER 2019-10-01
001 2017-01-01
001 2016-07-01
001 2015-07-01
001 2014-07-01
001 2013-07-01 DIXIE BURBANK 2015-04-10
001 2012-07-01 DIXIE BURBANK 2013-09-16
001 2011-07-01 DIXIE BURBANK 2013-01-11
001 2010-07-01 DIXIE BURBANK 2012-03-29

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01
001	2021-01-01	TODD WINTHEISER	2022-10-05	TODD WINTHEISER	2022-10-05
001	2020-01-01	TODD WINTHEISER	2021-10-12	TODD WINTHEISER	2021-10-12
001	2019-01-01	TODD WINTHEISER	2020-10-07	TODD WINTHEISER	2020-10-07
001	2018-01-01	TODD WINTHEISER	2019-10-01	TODD WINTHEISER	2019-10-01
001	2017-01-01
001	2016-07-01
001	2015-07-01
001	2014-07-01
001	2013-07-01	DIXIE BURBANK	2015-04-10
001	2012-07-01	DIXIE BURBANK	2013-09-16
001	2011-07-01	DIXIE BURBANK	2013-01-11
001	2010-07-01	DIXIE BURBANK	2012-03-29

Plan Statistics for ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN

401k plan membership statisitcs for ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN

Measure Date Value
2022: ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 164
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 124
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 56
Total of all active and inactive participants 2022-01-01 180
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 180
Number of participants with account balances 2022-01-01 166
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 25
2021: ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 166
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 121
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 43
Total of all active and inactive participants 2021-01-01 164
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 164
Number of participants with account balances 2021-01-01 157
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 2
2020: ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 167
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 114
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 34
Total of all active and inactive participants 2020-01-01 148
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 148
Number of participants with account balances 2020-01-01 141
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 19
2019: ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 178
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 142
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 22
Total of all active and inactive participants 2019-01-01 164
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 164
Number of participants with account balances 2019-01-01 148
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 10
2018: ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 135
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 125
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 42
Total of all active and inactive participants 2018-01-01 167
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 167
Number of participants with account balances 2018-01-01 158
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0

Measure	Date	Value
2022: ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	164
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	124
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	56
Total of all active and inactive participants	2022-01-01	180
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	180
Number of participants with account balances	2022-01-01	166
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	25
2021: ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	166
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	121
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	43
Total of all active and inactive participants	2021-01-01	164
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	164
Number of participants with account balances	2021-01-01	157
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	2
2020: ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	167
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	114
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	34
Total of all active and inactive participants	2020-01-01	148
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	148
Number of participants with account balances	2020-01-01	141
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	19
2019: ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	178
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	142
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	22
Total of all active and inactive participants	2019-01-01	164
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	164
Number of participants with account balances	2019-01-01	148
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	10
2018: ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	135
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	125
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	42
Total of all active and inactive participants	2018-01-01	167
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	167
Number of participants with account balances	2018-01-01	158
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0

Financial Data on ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN

Measure	Date	Value
2022 : ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-139,981
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$350,130
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$315,240
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$833,869
Value of total assets at end of year	2022-12-31	$4,479,290
Value of total assets at beginning of year	2022-12-31	$4,969,401
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$34,890
Total interest from all sources	2022-12-31	$4,804
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$109,394
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$109,394
Administrative expenses professional fees incurred	2022-12-31	$34,890
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$571,837
Participant contributions at end of year	2022-12-31	$133,603
Participant contributions at beginning of year	2022-12-31	$92,854
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-490,111
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$4,479,290
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$4,969,401
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$4,221,933
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$4,787,039
Interest on participant loans	2022-12-31	$3,821
Interest earned on other investments	2022-12-31	$983
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$123,754
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$89,508
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-1,088,048
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$262,032
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$315,240
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	VRAKAS SC
Accountancy firm EIN	2022-12-31	391453055
2021 : ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$1,788,284
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$370,633
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$350,861
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$1,259,692
Value of total assets at end of year	2021-12-31	$4,969,401
Value of total assets at beginning of year	2021-12-31	$3,551,750
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$19,772
Total interest from all sources	2021-12-31	$2,989
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$270,617
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$270,617
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$529,275
Participant contributions at end of year	2021-12-31	$92,854
Participant contributions at beginning of year	2021-12-31	$44,672
Participant contributions at end of year	2021-12-31	$0
Participant contributions at beginning of year	2021-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$501,832
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$1,417,651
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$4,969,401
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$3,551,750
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$4,787,039
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$3,489,471
Interest on participant loans	2021-12-31	$2,923
Interest earned on other investments	2021-12-31	$66
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$89,508
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$17,607
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$254,986
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$228,585
Employer contributions (assets) at end of year	2021-12-31	$0
Employer contributions (assets) at beginning of year	2021-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$350,861
Contract administrator fees	2021-12-31	$19,772
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	VRAKAS SC
Accountancy firm EIN	2021-12-31	391453055
2020 : ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$1,188,541
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$230,454
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$207,395
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$712,862
Value of total assets at end of year	2020-12-31	$3,551,750
Value of total assets at beginning of year	2020-12-31	$2,593,663
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$23,059
Total interest from all sources	2020-12-31	$2,780
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$219,986
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$219,986
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$482,163
Participant contributions at end of year	2020-12-31	$44,672
Participant contributions at beginning of year	2020-12-31	$53,253
Participant contributions at end of year	2020-12-31	$0
Participant contributions at beginning of year	2020-12-31	$24,547
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$958,087
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$3,551,750
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$2,593,663
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$3,489,471
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$2,497,748
Interest on participant loans	2020-12-31	$2,694
Interest earned on other investments	2020-12-31	$86
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$17,607
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$7,355
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$252,913
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$230,699
Employer contributions (assets) at end of year	2020-12-31	$0
Employer contributions (assets) at beginning of year	2020-12-31	$10,760
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$207,395
Contract administrator fees	2020-12-31	$23,059
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	VRAKAS SC
Accountancy firm EIN	2020-12-31	391453055
2019 : ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$1,123,829
Total income from all sources (including contributions)	2019-12-31	$1,123,829
Total loss/gain on sale of assets	2019-12-31	$0
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$384,738
Total of all expenses incurred	2019-12-31	$384,738
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$365,665
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$365,665
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$725,048
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$725,048
Value of total assets at end of year	2019-12-31	$2,593,663
Value of total assets at end of year	2019-12-31	$2,593,663
Value of total assets at beginning of year	2019-12-31	$1,854,572
Value of total assets at beginning of year	2019-12-31	$1,854,572
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$19,073
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$19,073
Total interest from all sources	2019-12-31	$4,920
Total interest from all sources	2019-12-31	$4,920
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$165,077
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$165,077
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$165,077
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$165,077
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
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
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
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$446,700
Contributions received from participants	2019-12-31	$446,700
Participant contributions at end of year	2019-12-31	$53,253
Participant contributions at end of year	2019-12-31	$53,253
Participant contributions at beginning of year	2019-12-31	$53,030
Participant contributions at beginning of year	2019-12-31	$53,030
Participant contributions at end of year	2019-12-31	$24,547
Participant contributions at end of year	2019-12-31	$24,547
Participant contributions at beginning of year	2019-12-31	$4,610
Participant contributions at beginning of year	2019-12-31	$4,610
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$85,366
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$85,366
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
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	$739,091
Value of net income/loss	2019-12-31	$739,091
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$2,593,663
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$2,593,663
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$1,854,572
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$1,854,572
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
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 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
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$2,497,748
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$2,497,748
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$1,783,559
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$1,783,559
Interest on participant loans	2019-12-31	$4,750
Interest on participant loans	2019-12-31	$4,750
Interest earned on other investments	2019-12-31	$170
Interest earned on other investments	2019-12-31	$170
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$7,355
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$7,355
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$4,691
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$4,691
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$228,784
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$228,784
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
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	Yes
Was there a failure to transmit to the plan any participant contributions	2019-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$192,982
Contributions received in cash from employer	2019-12-31	$192,982
Employer contributions (assets) at end of year	2019-12-31	$10,760
Employer contributions (assets) at end of year	2019-12-31	$10,760
Employer contributions (assets) at beginning of year	2019-12-31	$8,682
Employer contributions (assets) at beginning of year	2019-12-31	$8,682
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$365,665
Contract administrator fees	2019-12-31	$19,073
Contract administrator fees	2019-12-31	$19,073
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
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
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	VRAKAS SC
Accountancy firm name	2019-12-31	VRAKAS SC
Accountancy firm EIN	2019-12-31	391453055
Accountancy firm EIN	2019-12-31	391453055
2018 : ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$522,078
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$996,237
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$977,821
Expenses. Certain deemed distributions of participant loans	2018-12-31	$4,380
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$650,346
Value of total assets at end of year	2018-12-31	$1,854,572
Value of total assets at beginning of year	2018-12-31	$2,328,731
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$14,036
Total interest from all sources	2018-12-31	$2,927
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$154,446
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$154,446
Administrative expenses professional fees incurred	2018-12-31	$1,425
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$384,316
Participant contributions at end of year	2018-12-31	$53,030
Participant contributions at beginning of year	2018-12-31	$54,102
Participant contributions at end of year	2018-12-31	$4,610
Participant contributions at beginning of year	2018-12-31	$6,825
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$67,273
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-474,159
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$1,854,572
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$2,328,731
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$1,783,559
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$2,262,241
Interest on participant loans	2018-12-31	$2,888
Interest earned on other investments	2018-12-31	$39
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$4,691
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$1,878
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-285,641
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$198,757
Employer contributions (assets) at end of year	2018-12-31	$8,682
Employer contributions (assets) at beginning of year	2018-12-31	$3,685
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$977,821
Contract administrator fees	2018-12-31	$12,611
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2018-12-31	No
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	VRAKAS SC
Accountancy firm EIN	2018-12-31	391453055

Form 5500 Responses for ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN

2022: ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: ITS COMPLIANCE, INC. 401(K) PROFIT SHARING PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes

Insurance Providers Used on plan

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

371082-01

Policy instance

Insurance contract or identification number	371082-01
Number of Individuals Covered	10
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
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?	Yes
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

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

371082-01

Policy instance

Insurance contract or identification number	371082-01
Number of Individuals Covered	157
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
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?	Yes
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

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

371082-01

Policy instance

Insurance contract or identification number	371082-01
Number of Individuals Covered	141
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
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?	Yes
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

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

371082-01

Policy instance

Insurance contract or identification number	371082-01
Number of Individuals Covered	148
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
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?	Yes
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

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

371082-01

Policy instance

Insurance contract or identification number	371082-01
Number of Individuals Covered	158
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
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?	Yes
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:	FLEETWORTHY SOLUTIONS, INC.
Employer identification number (EIN):	391453757
NAIC Classification:	488990