401k Plan data: DANA INNOVATIONS, INC. 401(K) PLAN plan

DANA INNOVATIONS, INC. 401(K) PLAN 401k Plan overview

Plan Name	DANA INNOVATIONS, INC. 401(K) PLAN
Plan identification number	001

DANA INNOVATIONS, INC. 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Participant-directed brokerage accounts provided as an investment option under the plan.
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.
Plan sponsor(s) received services of leased employees, as defined in Code section 414(n), during the plan year.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).
Life insurance

401k Sponsoring company profile

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

Company Name: DANA INNOVATIONS, INC.

Employer identification number (EIN): 330005938

NAIC Classification: 334310
NAIC Description: Audio and Video Equipment Manufacturing

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DANA INNOVATIONS, INC. 401(K) 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
001 2020-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 GIGI DRYER 2018-05-17 GIGI DRYER 2018-05-17
001 2016-01-01 MICHAEL NEVES 2017-07-11 MICHAEL NEVES 2017-07-11
001 2015-01-01 GIGI DRYER 2016-07-11 GIGI DRYER 2016-07-11
001 2014-01-01 GIGI DRYER 2015-07-02 GIGI DRYER 2015-07-02
001 2013-01-01 GIGI DRYER 2014-05-20
001 2012-01-01 MIKE NEVES GIGI DRYER 2013-07-23
001 2011-01-01 MICHAEL J NEVES
001 2009-01-01 MICHAEL J NEVES

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
001	2020-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	GIGI DRYER	2018-05-17	GIGI DRYER	2018-05-17
001	2016-01-01	MICHAEL NEVES	2017-07-11	MICHAEL NEVES	2017-07-11
001	2015-01-01	GIGI DRYER	2016-07-11	GIGI DRYER	2016-07-11
001	2014-01-01	GIGI DRYER	2015-07-02	GIGI DRYER	2015-07-02
001	2013-01-01	GIGI DRYER	2014-05-20
001	2012-01-01	MIKE NEVES		GIGI DRYER	2013-07-23
001	2011-01-01	MICHAEL J NEVES
001	2009-01-01	MICHAEL J NEVES

Plan Statistics for DANA INNOVATIONS, INC. 401(K) PLAN

401k plan membership statisitcs for DANA INNOVATIONS, INC. 401(K) PLAN

Measure Date Value
2022: DANA INNOVATIONS, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 249
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 231
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 38
Total of all active and inactive participants 2022-01-01 269
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 269
Number of participants with account balances 2022-01-01 256
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 12
2021: DANA INNOVATIONS, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 207
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 218
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 28
Total of all active and inactive participants 2021-01-01 246
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 246
Number of participants with account balances 2021-01-01 230
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 11
2020: DANA INNOVATIONS, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 175
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 178
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 28
Total of all active and inactive participants 2020-01-01 206
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 206
Number of participants with account balances 2020-01-01 194
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 9
2019: DANA INNOVATIONS, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 156
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 135
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 28
Total of all active and inactive participants 2019-01-01 163
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 163
Number of participants with account balances 2019-01-01 157
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 9
2018: DANA INNOVATIONS, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 139
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 127
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 27
Total of all active and inactive participants 2018-01-01 154
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 154
Number of participants with account balances 2018-01-01 150
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 5
2012: DANA INNOVATIONS, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 87
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 74
Number of retired or separated participants receiving benefits 2012-01-01 1
Number of other retired or separated participants entitled to future benefits 2012-01-01 30
Total of all active and inactive participants 2012-01-01 105
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 2
Total participants 2012-01-01 107
Number of participants with account balances 2012-01-01 91
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: DANA INNOVATIONS, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 86
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 58
Number of retired or separated participants receiving benefits 2011-01-01 1
Number of other retired or separated participants entitled to future benefits 2011-01-01 30
Total of all active and inactive participants 2011-01-01 89
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 2
Total participants 2011-01-01 91
Number of participants with account balances 2011-01-01 83
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: DANA INNOVATIONS, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 98
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 58
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 36
Total of all active and inactive participants 2009-01-01 94
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 2
Total participants 2009-01-01 96
Number of participants with account balances 2009-01-01 89
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2022: DANA INNOVATIONS, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	249
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	231
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	38
Total of all active and inactive participants	2022-01-01	269
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	269
Number of participants with account balances	2022-01-01	256
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	12
2021: DANA INNOVATIONS, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	207
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	218
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	28
Total of all active and inactive participants	2021-01-01	246
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	246
Number of participants with account balances	2021-01-01	230
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	11
2020: DANA INNOVATIONS, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	175
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	178
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	28
Total of all active and inactive participants	2020-01-01	206
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	206
Number of participants with account balances	2020-01-01	194
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	9
2019: DANA INNOVATIONS, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	156
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	135
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	28
Total of all active and inactive participants	2019-01-01	163
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	163
Number of participants with account balances	2019-01-01	157
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	9
2018: DANA INNOVATIONS, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	139
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	127
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	27
Total of all active and inactive participants	2018-01-01	154
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	154
Number of participants with account balances	2018-01-01	150
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	5
2012: DANA INNOVATIONS, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	87
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	74
Number of retired or separated participants receiving benefits	2012-01-01	1
Number of other retired or separated participants entitled to future benefits	2012-01-01	30
Total of all active and inactive participants	2012-01-01	105
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	2
Total participants	2012-01-01	107
Number of participants with account balances	2012-01-01	91
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: DANA INNOVATIONS, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	86
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	58
Number of retired or separated participants receiving benefits	2011-01-01	1
Number of other retired or separated participants entitled to future benefits	2011-01-01	30
Total of all active and inactive participants	2011-01-01	89
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	2
Total participants	2011-01-01	91
Number of participants with account balances	2011-01-01	83
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: DANA INNOVATIONS, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	98
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	58
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	36
Total of all active and inactive participants	2009-01-01	94
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	2
Total participants	2009-01-01	96
Number of participants with account balances	2009-01-01	89
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on DANA INNOVATIONS, INC. 401(K) PLAN

Measure	Date	Value
2022 : DANA INNOVATIONS, INC. 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$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	$-1,560,452
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$355,286
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$301,425
Value of total corrective distributions	2022-12-31	$7,392
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$2,586,906
Value of total assets at end of year	2022-12-31	$19,509,627
Value of total assets at beginning of year	2022-12-31	$21,425,365
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$46,469
Total interest from all sources	2022-12-31	$8,403
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$6,486
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	$6,486
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	$1,818,147
Participant contributions at end of year	2022-12-31	$122,059
Participant contributions at beginning of year	2022-12-31	$123,693
Participant contributions at end of year	2022-12-31	$8,065
Participant contributions at beginning of year	2022-12-31	$71
Assets. Other investments not covered elsewhere at end of year	2022-12-31	$2,439,297
Assets. Other investments not covered elsewhere at beginning of year	2022-12-31	$3,296,439
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$181,755
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2022-12-31	$5,500
Other income not declared elsewhere	2022-12-31	$-952,892
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	$-1,915,738
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$19,509,627
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$21,425,365
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	$447,294
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$569,559
Value of interest in pooled separate accounts at end of year	2022-12-31	$4,758,773
Value of interest in pooled separate accounts at beginning of year	2022-12-31	$5,826,861
Interest on participant loans	2022-12-31	$8,403
Value of interest in common/collective trusts at end of year	2022-12-31	$11,147,432
Value of interest in common/collective trusts at beginning of year	2022-12-31	$11,142,929
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-138,557
Net investment gain/loss from pooled separate accounts	2022-12-31	$-1,306,929
Net investment gain or loss from common/collective trusts	2022-12-31	$-1,763,869
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	Yes
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	$587,004
Employer contributions (assets) at end of year	2022-12-31	$586,707
Employer contributions (assets) at beginning of year	2022-12-31	$465,813
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$295,925
Contract administrator fees	2022-12-31	$46,469
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	SINGERLEWAK LLP
Accountancy firm EIN	2022-12-31	952302617
2021 : DANA INNOVATIONS, INC. 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$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	$4,767,308
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$559,621
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$548,391
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$2,075,665
Value of total assets at end of year	2021-12-31	$20,959,481
Value of total assets at beginning of year	2021-12-31	$16,751,794
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$11,230
Total interest from all sources	2021-12-31	$7,995
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$15,155
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	$15,155
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	$1,433,201
Participant contributions at end of year	2021-12-31	$123,693
Participant contributions at beginning of year	2021-12-31	$124,478
Participant contributions at end of year	2021-12-31	$71
Participant contributions at beginning of year	2021-12-31	$3,866
Assets. Other investments not covered elsewhere at end of year	2021-12-31	$3,296,439
Assets. Other investments not covered elsewhere at beginning of year	2021-12-31	$2,276,918
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$642,464
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2021-12-31	$531
Other income not declared elsewhere	2021-12-31	$602,980
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	$4,207,687
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$20,959,481
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$16,751,794
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	$569,559
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$1,517,063
Value of interest in pooled separate accounts at end of year	2021-12-31	$5,826,861
Value of interest in pooled separate accounts at beginning of year	2021-12-31	$3,306,008
Interest on participant loans	2021-12-31	$7,995
Value of interest in common/collective trusts at end of year	2021-12-31	$11,142,929
Value of interest in common/collective trusts at beginning of year	2021-12-31	$9,134,753
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$71,016
Net investment gain/loss from pooled separate accounts	2021-12-31	$877,453
Net investment gain or loss from common/collective trusts	2021-12-31	$1,117,044
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$465,813
Employer contributions (assets) at end of year	2021-12-31	$465,813
Employer contributions (assets) at beginning of year	2021-12-31	$388,708
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$547,860
Contract administrator fees	2021-12-31	$11,230
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
2020 : DANA INNOVATIONS, INC. 401(K) PLAN 2020 401k financial data
Unrealized appreciation/depreciation of real estate assets	2020-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2020-12-31	$0
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total transfer of assets to this plan	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	$3,583,857
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$1,363,393
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$1,357,002
Expenses. Certain deemed distributions of participant loans	2020-12-31	$0
Value of total corrective distributions	2020-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,544,995
Value of total assets at end of year	2020-12-31	$16,751,794
Value of total assets at beginning of year	2020-12-31	$14,531,330
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$6,391
Total income from rents	2020-12-31	$0
Total interest from all sources	2020-12-31	$7,636
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$11,375
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	$11,375
Administrative expenses professional fees incurred	2020-12-31	$0
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
Amount of non-exempt transactions with any party-in-interest	2020-12-31	$0
Contributions received from participants	2020-12-31	$1,121,247
Participant contributions at end of year	2020-12-31	$124,478
Participant contributions at beginning of year	2020-12-31	$99,974
Participant contributions at end of year	2020-12-31	$3,866
Participant contributions at beginning of year	2020-12-31	$1,157
Assets. Other investments not covered elsewhere at end of year	2020-12-31	$2,276,918
Assets. Other investments not covered elsewhere at beginning of year	2020-12-31	$2,025,378
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$35,040
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2020-12-31	$3,736
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-12-31	$0
Other income not declared elsewhere	2020-12-31	$457,230
Administrative expenses (other) incurred	2020-12-31	$0
Liabilities. Value of operating payables at beginning of year	2020-12-31	$0
Total non interest bearing cash at end of year	2020-12-31	$0
Total non interest bearing cash at beginning of year	2020-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$2,220,464
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$16,751,794
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$14,531,330
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2020-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2020-12-31	$0
Investment advisory and management fees	2020-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$1,517,063
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$1,213,279
Value of interest in pooled separate accounts at end of year	2020-12-31	$3,306,008
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$2,980,001
Interest on participant loans	2020-12-31	$7,636
Income. Interest from loans (other than to participants)	2020-12-31	$0
Interest earned on other investments	2020-12-31	$0
Income. Interest from US Government securities	2020-12-31	$0
Income. Interest from corporate debt instruments	2020-12-31	$0
Value of interest in common/collective trusts at end of year	2020-12-31	$9,134,753
Value of interest in common/collective trusts at beginning of year	2020-12-31	$7,859,003
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2020-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$136,609
Net investment gain/loss from pooled separate accounts	2020-12-31	$526,281
Net investment gain or loss from common/collective trusts	2020-12-31	$899,731
Net gain/loss from 103.12 investment entities	2020-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$388,708
Employer contributions (assets) at end of year	2020-12-31	$388,708
Employer contributions (assets) at beginning of year	2020-12-31	$352,538
Income. Dividends from preferred stock	2020-12-31	$0
Income. Dividends from common stock	2020-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$1,353,266
Contract administrator fees	2020-12-31	$6,391
Liabilities. Value of benefit claims payable at beginning of year	2020-12-31	$0
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
Aggregate proceeds on sale of assets	2020-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2020-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2020-12-31	$0
Opinion of an independent qualified public accountant for this plan	2020-12-31	Unqualified
Accountancy firm name	2020-12-31	SINGERLEWAK LLP
Accountancy firm EIN	2020-12-31	952302617
2019 : DANA INNOVATIONS, INC. 401(K) PLAN 2019 401k financial data
Unrealized appreciation/depreciation of real estate assets	2019-12-31	$0
Unrealized appreciation/depreciation of real estate assets	2019-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2019-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total transfer of assets to this plan	2019-12-31	$0
Total transfer of assets to this plan	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	$4,091,987
Total income from all sources (including contributions)	2019-12-31	$4,091,987
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	$280,276
Total of all expenses incurred	2019-12-31	$280,276
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$273,071
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$273,071
Expenses. Certain deemed distributions of participant loans	2019-12-31	$0
Expenses. Certain deemed distributions of participant loans	2019-12-31	$0
Value of total corrective distributions	2019-12-31	$0
Value of total corrective distributions	2019-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,637,106
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,637,106
Value of total assets at end of year	2019-12-31	$14,531,330
Value of total assets at end of year	2019-12-31	$14,531,330
Value of total assets at beginning of year	2019-12-31	$10,719,619
Value of total assets at beginning of year	2019-12-31	$10,719,619
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$7,205
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$7,205
Total income from rents	2019-12-31	$0
Total income from rents	2019-12-31	$0
Total interest from all sources	2019-12-31	$6,489
Total interest from all sources	2019-12-31	$6,489
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$16,794
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$16,794
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	$16,794
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$16,794
Administrative expenses professional fees incurred	2019-12-31	$0
Administrative expenses professional fees incurred	2019-12-31	$0
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
Amount of non-exempt transactions with any party-in-interest	2019-12-31	$0
Amount of non-exempt transactions with any party-in-interest	2019-12-31	$0
Contributions received from participants	2019-12-31	$1,018,335
Contributions received from participants	2019-12-31	$1,018,335
Participant contributions at end of year	2019-12-31	$99,974
Participant contributions at end of year	2019-12-31	$99,974
Participant contributions at beginning of year	2019-12-31	$98,823
Participant contributions at beginning of year	2019-12-31	$98,823
Participant contributions at end of year	2019-12-31	$1,157
Participant contributions at end of year	2019-12-31	$1,157
Participant contributions at beginning of year	2019-12-31	$1,924
Participant contributions at beginning of year	2019-12-31	$1,924
Assets. Other investments not covered elsewhere at end of year	2019-12-31	$2,025,378
Assets. Other investments not covered elsewhere at end of year	2019-12-31	$2,025,378
Assets. Other investments not covered elsewhere at beginning of year	2019-12-31	$1,642,570
Assets. Other investments not covered elsewhere at beginning of year	2019-12-31	$1,642,570
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$266,233
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$266,233
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-12-31	$1,590
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-12-31	$1,590
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$0
Other income not declared elsewhere	2019-12-31	$332,232
Other income not declared elsewhere	2019-12-31	$332,232
Administrative expenses (other) incurred	2019-12-31	$0
Administrative expenses (other) incurred	2019-12-31	$0
Liabilities. Value of operating payables at beginning of year	2019-12-31	$0
Liabilities. Value of operating payables at beginning of year	2019-12-31	$0
Total non interest bearing cash at end of year	2019-12-31	$0
Total non interest bearing cash at end of year	2019-12-31	$0
Total non interest bearing cash at beginning of year	2019-12-31	$0
Total non interest bearing cash at beginning of year	2019-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	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	$3,811,711
Value of net income/loss	2019-12-31	$3,811,711
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$14,531,330
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$14,531,330
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$10,719,619
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$10,719,619
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2019-12-31	$0
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2019-12-31	$0
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
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2019-12-31	$0
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2019-12-31	$0
Investment advisory and management fees	2019-12-31	$0
Investment advisory and management fees	2019-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$1,213,279
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$1,213,279
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$952,148
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$952,148
Value of interest in pooled separate accounts at end of year	2019-12-31	$2,980,001
Value of interest in pooled separate accounts at end of year	2019-12-31	$2,980,001
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$2,210,564
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$2,210,564
Interest on participant loans	2019-12-31	$6,489
Interest on participant loans	2019-12-31	$6,489
Income. Interest from loans (other than to participants)	2019-12-31	$0
Income. Interest from loans (other than to participants)	2019-12-31	$0
Interest earned on other investments	2019-12-31	$0
Interest earned on other investments	2019-12-31	$0
Income. Interest from US Government securities	2019-12-31	$0
Income. Interest from US Government securities	2019-12-31	$0
Income. Interest from corporate debt instruments	2019-12-31	$0
Income. Interest from corporate debt instruments	2019-12-31	$0
Value of interest in common/collective trusts at end of year	2019-12-31	$7,859,003
Value of interest in common/collective trusts at end of year	2019-12-31	$7,859,003
Value of interest in common/collective trusts at beginning of year	2019-12-31	$5,529,381
Value of interest in common/collective trusts at beginning of year	2019-12-31	$5,529,381
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2019-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$190,763
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$190,763
Net investment gain/loss from pooled separate accounts	2019-12-31	$674,468
Net investment gain/loss from pooled separate accounts	2019-12-31	$674,468
Net investment gain or loss from common/collective trusts	2019-12-31	$1,234,135
Net investment gain or loss from common/collective trusts	2019-12-31	$1,234,135
Net gain/loss from 103.12 investment entities	2019-12-31	$0
Net gain/loss from 103.12 investment entities	2019-12-31	$0
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	$352,538
Contributions received in cash from employer	2019-12-31	$352,538
Employer contributions (assets) at end of year	2019-12-31	$352,538
Employer contributions (assets) at end of year	2019-12-31	$352,538
Employer contributions (assets) at beginning of year	2019-12-31	$284,209
Employer contributions (assets) at beginning of year	2019-12-31	$284,209
Income. Dividends from preferred stock	2019-12-31	$0
Income. Dividends from preferred stock	2019-12-31	$0
Income. Dividends from common stock	2019-12-31	$0
Income. Dividends from common stock	2019-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$271,481
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$271,481
Contract administrator fees	2019-12-31	$7,205
Contract administrator fees	2019-12-31	$7,205
Liabilities. Value of benefit claims payable at beginning of year	2019-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2019-12-31	$0
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
Aggregate proceeds on sale of assets	2019-12-31	$0
Aggregate proceeds on sale of assets	2019-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2019-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2019-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2019-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2019-12-31	$0
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	SINGERLEWAK LLP
Accountancy firm name	2019-12-31	SINGERLEWAK LLP
Accountancy firm EIN	2019-12-31	952302617
Accountancy firm EIN	2019-12-31	952302617
2018 : DANA INNOVATIONS, INC. 401(K) PLAN 2018 401k financial data
Unrealized appreciation/depreciation of real estate assets	2018-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2018-12-31	$0
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total transfer of assets to this plan	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	$949,332
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$954,748
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$940,890
Expenses. Certain deemed distributions of participant loans	2018-12-31	$0
Value of total corrective distributions	2018-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,585,389
Value of total assets at end of year	2018-12-31	$10,719,619
Value of total assets at beginning of year	2018-12-31	$10,725,035
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$13,858
Total income from rents	2018-12-31	$0
Total interest from all sources	2018-12-31	$4,921
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$14,774
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	$14,774
Administrative expenses professional fees incurred	2018-12-31	$0
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
Amount of non-exempt transactions with any party-in-interest	2018-12-31	$0
Contributions received from participants	2018-12-31	$832,566
Participant contributions at end of year	2018-12-31	$98,823
Participant contributions at beginning of year	2018-12-31	$74,181
Participant contributions at end of year	2018-12-31	$1,924
Participant contributions at beginning of year	2018-12-31	$2,930
Assets. Other investments not covered elsewhere at end of year	2018-12-31	$1,642,570
Assets. Other investments not covered elsewhere at beginning of year	2018-12-31	$1,567,748
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$468,614
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2018-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$0
Other income not declared elsewhere	2018-12-31	$4,436
Administrative expenses (other) incurred	2018-12-31	$0
Liabilities. Value of operating payables at beginning of year	2018-12-31	$0
Total non interest bearing cash at end of year	2018-12-31	$0
Total non interest bearing cash at beginning of year	2018-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-5,416
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$10,719,619
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$10,725,035
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2018-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2018-12-31	$0
Investment advisory and management fees	2018-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$952,148
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$1,016,722
Value of interest in pooled separate accounts at end of year	2018-12-31	$2,210,564
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$1,973,616
Interest on participant loans	2018-12-31	$4,921
Income. Interest from loans (other than to participants)	2018-12-31	$0
Interest earned on other investments	2018-12-31	$0
Income. Interest from US Government securities	2018-12-31	$0
Income. Interest from corporate debt instruments	2018-12-31	$0
Value of interest in common/collective trusts at end of year	2018-12-31	$5,529,381
Value of interest in common/collective trusts at beginning of year	2018-12-31	$5,850,683
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2018-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-137,311
Net investment gain/loss from pooled separate accounts	2018-12-31	$-108,012
Net investment gain or loss from common/collective trusts	2018-12-31	$-414,865
Net gain/loss from 103.12 investment entities	2018-12-31	$0
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	$284,209
Employer contributions (assets) at end of year	2018-12-31	$284,209
Employer contributions (assets) at beginning of year	2018-12-31	$239,155
Income. Dividends from preferred stock	2018-12-31	$0
Income. Dividends from common stock	2018-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$940,890
Contract administrator fees	2018-12-31	$13,858
Liabilities. Value of benefit claims payable at beginning of year	2018-12-31	$0
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
Aggregate proceeds on sale of assets	2018-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2018-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2018-12-31	$0
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	SINGERLEWAK LLP
Accountancy firm EIN	2018-12-31	952302617
2012 : DANA INNOVATIONS, INC. 401(K) PLAN 2012 401k financial data
Total income from all sources	2012-12-31	$901,917
Expenses. Total of all expenses incurred	2012-12-31	$631,740
Benefits paid (including direct rollovers)	2012-12-31	$630,515
Total plan assets at end of year	2012-12-31	$4,363,384
Total plan assets at beginning of year	2012-12-31	$4,093,207
Value of fidelity bond covering the plan	2012-12-31	$500,000
Total contributions received or receivable from participants	2012-12-31	$277,320
Expenses. Other expenses not covered elsewhere	2012-12-31	$1,225
Contributions received from other sources (not participants or employers)	2012-12-31	$39,374
Other income received	2012-12-31	$495,477
Net income (gross income less expenses)	2012-12-31	$270,177
Net plan assets at end of year (total assets less liabilities)	2012-12-31	$4,363,384
Net plan assets at beginning of year (total assets less liabilities)	2012-12-31	$4,093,207
Assets. Value of participant loans	2012-12-31	$47,019
Total contributions received or receivable from employer(s)	2012-12-31	$89,746
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
2011 : DANA INNOVATIONS, INC. 401(K) PLAN 2011 401k financial data
Total income from all sources	2011-12-31	$237,862
Expenses. Total of all expenses incurred	2011-12-31	$667,706
Benefits paid (including direct rollovers)	2011-12-31	$666,608
Total plan assets at end of year	2011-12-31	$4,093,207
Total plan assets at beginning of year	2011-12-31	$4,523,051
Value of fidelity bond covering the plan	2011-12-31	$500,000
Total contributions received or receivable from participants	2011-12-31	$274,337
Expenses. Other expenses not covered elsewhere	2011-12-31	$1,098
Contributions received from other sources (not participants or employers)	2011-12-31	$11,006
Other income received	2011-12-31	$-102,670
Net income (gross income less expenses)	2011-12-31	$-429,844
Net plan assets at end of year (total assets less liabilities)	2011-12-31	$4,093,207
Net plan assets at beginning of year (total assets less liabilities)	2011-12-31	$4,523,051
Assets. Value of participant loans	2011-12-31	$44,352
Total contributions received or receivable from employer(s)	2011-12-31	$55,189
2010 : DANA INNOVATIONS, INC. 401(K) PLAN 2010 401k financial data
Total income from all sources	2010-12-31	$885,997
Expenses. Total of all expenses incurred	2010-12-31	$162,422
Benefits paid (including direct rollovers)	2010-12-31	$161,044
Total plan assets at end of year	2010-12-31	$4,523,051
Total plan assets at beginning of year	2010-12-31	$3,799,476
Value of fidelity bond covering the plan	2010-12-31	$500,000
Total contributions received or receivable from participants	2010-12-31	$293,709
Expenses. Other expenses not covered elsewhere	2010-12-31	$1,378
Other income received	2010-12-31	$592,288
Net income (gross income less expenses)	2010-12-31	$723,575
Net plan assets at end of year (total assets less liabilities)	2010-12-31	$4,523,051
Net plan assets at beginning of year (total assets less liabilities)	2010-12-31	$3,799,476
Assets. Value of participant loans	2010-12-31	$41,325

Form 5500 Responses for DANA INNOVATIONS, INC. 401(K) PLAN

2022: DANA INNOVATIONS, INC. 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
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: DANA INNOVATIONS, INC. 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	Yes
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: DANA INNOVATIONS, INC. 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	Yes
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: DANA INNOVATIONS, INC. 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
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: DANA INNOVATIONS, INC. 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
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 funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2012: DANA INNOVATIONS, INC. 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: DANA INNOVATIONS, INC. 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: DANA INNOVATIONS, INC. 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

459285

Policy instance

Insurance contract or identification number	459285
Number of Individuals Covered	269
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

459285

Policy instance

Insurance contract or identification number	459285
Number of Individuals Covered	246
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

459285

Policy instance

Insurance contract or identification number	459285
Number of Individuals Covered	206
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

459285

Policy instance

Insurance contract or identification number	459285
Number of Individuals Covered	163
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

459285

Policy instance

Insurance contract or identification number	459285
Number of Individuals Covered	154
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	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:	DANA INNOVATIONS, INC.
Employer identification number (EIN):	330005938
NAIC Classification:	334310
NAIC Description:	Audio and Video Equipment Manufacturing