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DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 401k Plan overview

Plan NameDIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN
Plan identification number 001

DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN Benefits

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

401k Sponsoring company profile

DIRTT ENVIRONMENTAL SERVICES LTD. has sponsored the creation of one or more 401k plans.

Company Name:DIRTT ENVIRONMENTAL SERVICES LTD.
Employer identification number (EIN):980443904
NAIC Classification:236200

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012022-01-01
0012021-01-01
0012020-01-01
0012019-01-01
0012018-01-01
0012017-01-01HA TRAN
0012016-01-01HA TRAN
0012015-01-01HA TRAN
0012014-01-01MILES NIXON
0012013-01-01MILES NIXON
0012012-01-01MILES NIXON
0012011-01-01MILES NIXON

Plan Statistics for DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN

401k plan membership statisitcs for DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN

Measure Date Value
2022: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year2022-01-01362
Total number of active participants reported on line 7a of the Form 55002022-01-01237
Number of retired or separated participants receiving benefits2022-01-010
Number of other retired or separated participants entitled to future benefits2022-01-0155
Total of all active and inactive participants2022-01-01292
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2022-01-010
Total participants2022-01-01292
Number of participants with account balances2022-01-01148
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2022-01-010
2021: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-01352
Total number of active participants reported on line 7a of the Form 55002021-01-01318
Number of retired or separated participants receiving benefits2021-01-014
Number of other retired or separated participants entitled to future benefits2021-01-0132
Total of all active and inactive participants2021-01-01354
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2021-01-010
Total participants2021-01-01354
Number of participants with account balances2021-01-01174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2021-01-010
2020: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-01369
Total number of active participants reported on line 7a of the Form 55002020-01-01306
Number of retired or separated participants receiving benefits2020-01-010
Number of other retired or separated participants entitled to future benefits2020-01-0136
Total of all active and inactive participants2020-01-01342
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-010
Total participants2020-01-01342
Number of participants with account balances2020-01-01170
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-010
2019: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-01350
Total number of active participants reported on line 7a of the Form 55002019-01-01325
Number of retired or separated participants receiving benefits2019-01-010
Number of other retired or separated participants entitled to future benefits2019-01-0128
Total of all active and inactive participants2019-01-01353
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-010
Total participants2019-01-01353
Number of participants with account balances2019-01-01170
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-010
2018: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-01345
Total number of active participants reported on line 7a of the Form 55002018-01-01331
Number of retired or separated participants receiving benefits2018-01-010
Number of other retired or separated participants entitled to future benefits2018-01-0114
Total of all active and inactive participants2018-01-01345
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-010
Total participants2018-01-01345
Number of participants with account balances2018-01-01154
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-010
2017: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-01298
Total number of active participants reported on line 7a of the Form 55002017-01-01328
Number of retired or separated participants receiving benefits2017-01-010
Number of other retired or separated participants entitled to future benefits2017-01-0114
Total of all active and inactive participants2017-01-01342
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-010
Total participants2017-01-01342
Number of participants with account balances2017-01-01146
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-010
2016: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-01294
Total number of active participants reported on line 7a of the Form 55002016-01-01306
Number of retired or separated participants receiving benefits2016-01-010
Number of other retired or separated participants entitled to future benefits2016-01-0112
Total of all active and inactive participants2016-01-01318
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-010
Total participants2016-01-01318
Number of participants with account balances2016-01-01129
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-010
2015: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-01277
Total number of active participants reported on line 7a of the Form 55002015-01-01262
Number of retired or separated participants receiving benefits2015-01-010
Number of other retired or separated participants entitled to future benefits2015-01-0123
Total of all active and inactive participants2015-01-01285
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-010
Total participants2015-01-01285
Number of participants with account balances2015-01-01133
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-010
2014: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-01278
Total number of active participants reported on line 7a of the Form 55002014-01-01247
Number of retired or separated participants receiving benefits2014-01-010
Number of other retired or separated participants entitled to future benefits2014-01-0118
Total of all active and inactive participants2014-01-01265
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-010
Total participants2014-01-01265
Number of participants with account balances2014-01-01129
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-010
2013: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-01251
Total number of active participants reported on line 7a of the Form 55002013-01-01256
Number of retired or separated participants receiving benefits2013-01-010
Number of other retired or separated participants entitled to future benefits2013-01-0118
Total of all active and inactive participants2013-01-01274
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-010
Total participants2013-01-01274
Number of participants with account balances2013-01-01124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-010
2012: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-01227
Total number of active participants reported on line 7a of the Form 55002012-01-01235
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-0114
Total of all active and inactive participants2012-01-01249
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-010
Total participants2012-01-01249
Number of participants with account balances2012-01-01114
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-010
2011: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-01148
Total number of active participants reported on line 7a of the Form 55002011-01-01141
Number of retired or separated participants receiving benefits2011-01-010
Number of other retired or separated participants entitled to future benefits2011-01-018
Total of all active and inactive participants2011-01-01149
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-010
Total participants2011-01-01149
Number of participants with account balances2011-01-01106
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-010

Financial Data on DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN

Measure Date Value
2022 : DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets2022-12-31$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$0
Total income from all sources (including contributions)2022-12-31$-559,631
Total loss/gain on sale of assets2022-12-31$0
Total of all expenses incurred2022-12-31$1,482,761
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2022-12-31$1,435,608
Total contributions o plan (from employers,participants, others, non cash contrinutions)2022-12-31$966,267
Value of total assets at end of year2022-12-31$7,440,086
Value of total assets at beginning of year2022-12-31$9,482,478
Total of administrative expenses incurred including professional, contract, advisory and management fees2022-12-31$47,153
Total interest from all sources2022-12-31$124
Total dividends received (eg from common stock, registered investment company shares)2022-12-31$236,592
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2022-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2022-12-31$236,592
Was this plan covered by a fidelity bond2022-12-31Yes
Value of fidelity bond cover2022-12-31$2,000,000
If this is an individual account plan, was there a blackout period2022-12-31No
Were there any nonexempt tranactions with any party-in-interest2022-12-31No
Participant contributions at end of year2022-12-31$0
Participant contributions at beginning of year2022-12-31$41,997
Income. Received or receivable in cash from other sources (including rollovers)2022-12-31$10,014
Total non interest bearing cash at end of year2022-12-31$26,975
Total non interest bearing cash at beginning of year2022-12-31$5
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Value of net income/loss2022-12-31$-2,042,392
Value of net assets at end of year (total assets less liabilities)2022-12-31$7,440,086
Value of net assets at beginning of year (total assets less liabilities)2022-12-31$9,482,478
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2022-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2022-12-31No
Were any leases to which the plan was party in default or uncollectible2022-12-31No
Investment advisory and management fees2022-12-31$28,323
Value of interest in registered invesment companies (eg mutual funds) at end of year2022-12-31$7,390,097
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2022-12-31$9,428,994
Interest earned on other investments2022-12-31$124
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2022-12-31$23,014
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2022-12-31$11,482
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2022-12-31$11,482
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2022-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2022-12-31$-1,762,614
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2022-12-31No
Was there a failure to transmit to the plan any participant contributions2022-12-31No
Has the plan failed to provide any benefit when due under the plan2022-12-31No
Contributions received in cash from employer2022-12-31$956,253
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2022-12-31$1,435,608
Contract administrator fees2022-12-31$18,830
Did the plan have assets held for investment2022-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2022-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2022-12-31No
Opinion of an independent qualified public accountant for this plan2022-12-31Unqualified
Accountancy firm name2022-12-31SYMPHONA LLP
Accountancy firm EIN2022-12-31582663273
2021 : DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets2021-12-31$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$30,902
Total income from all sources (including contributions)2021-12-31$2,461,537
Total loss/gain on sale of assets2021-12-31$0
Total of all expenses incurred2021-12-31$1,239,004
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$1,188,798
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$1,207,345
Value of total assets at end of year2021-12-31$9,482,478
Value of total assets at beginning of year2021-12-31$8,290,847
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$50,206
Total interest from all sources2021-12-31$61
Total dividends received (eg from common stock, registered investment company shares)2021-12-31$606,739
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2021-12-31$606,739
Administrative expenses professional fees incurred2021-12-31$19,652
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$2,000,000
If this is an individual account plan, was there a blackout period2021-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2021-12-31$0
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$1,156,615
Participant contributions at end of year2021-12-31$0
Participant contributions at beginning of year2021-12-31$0
Participant contributions at end of year2021-12-31$41,997
Income. Received or receivable in cash from other sources (including rollovers)2021-12-31$50,730
Total non interest bearing cash at end of year2021-12-31$5
Total non interest bearing cash at beginning of year2021-12-31$51,014
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Value of net income/loss2021-12-31$1,222,533
Value of net assets at end of year (total assets less liabilities)2021-12-31$9,482,478
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$8,259,945
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2021-12-31$9,428,994
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2021-12-31$8,182,520
Interest earned on other investments2021-12-31$61
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2021-12-31$11,482
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2021-12-31$57,313
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2021-12-31$57,313
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$647,392
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31No
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$1,188,798
Contract administrator fees2021-12-31$30,554
Liabilities. Value of benefit claims payable at beginning of year2021-12-31$30,902
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31SYMPHONA LLP
Accountancy firm EIN2021-12-31582663273
2020 : DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets2020-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$30,902
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-12-31$8,411
Total income from all sources (including contributions)2020-12-31$2,496,872
Total loss/gain on sale of assets2020-12-31$0
Total of all expenses incurred2020-12-31$737,872
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$666,031
Value of total corrective distributions2020-12-31$30,902
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$1,452,426
Value of total assets at end of year2020-12-31$8,290,847
Value of total assets at beginning of year2020-12-31$6,509,356
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$40,939
Total interest from all sources2020-12-31$170
Total dividends received (eg from common stock, registered investment company shares)2020-12-31$210,108
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2020-12-31$210,108
Administrative expenses professional fees incurred2020-12-31$16,479
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$500,000
If this is an individual account plan, was there a blackout period2020-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2020-12-31$0
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Contributions received from participants2020-12-31$1,062,755
Participant contributions at end of year2020-12-31$0
Participant contributions at beginning of year2020-12-31$0
Participant contributions at beginning of year2020-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2020-12-31$389,671
Total non interest bearing cash at end of year2020-12-31$51,014
Total non interest bearing cash at beginning of year2020-12-31$48,705
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$1,759,000
Value of net assets at end of year (total assets less liabilities)2020-12-31$8,259,945
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$6,500,945
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-12-31$8,182,520
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-12-31$6,417,067
Interest earned on other investments2020-12-31$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2020-12-31$57,313
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2020-12-31$43,584
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2020-12-31$43,584
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2020-12-31$170
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$834,168
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31No
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Employer contributions (assets) at beginning of year2020-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$666,031
Contract administrator fees2020-12-31$24,460
Liabilities. Value of benefit claims payable at end of year2020-12-31$30,902
Liabilities. Value of benefit claims payable at beginning of year2020-12-31$8,411
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Opinion of an independent qualified public accountant for this plan2020-12-31Unqualified
Accountancy firm name2020-12-31TJS DEEMER DANA LLP
Accountancy firm EIN2020-12-31582663273
2019 : DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets2019-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$8,411
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$45,333
Total income from all sources (including contributions)2019-12-31$2,165,985
Total loss/gain on sale of assets2019-12-31$0
Total of all expenses incurred2019-12-31$409,817
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$364,924
Value of total corrective distributions2019-12-31$8,411
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$991,312
Value of total assets at end of year2019-12-31$6,509,356
Value of total assets at beginning of year2019-12-31$4,790,110
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$36,482
Total interest from all sources2019-12-31$666
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$208,220
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$208,220
Administrative expenses professional fees incurred2019-12-31$13,471
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$500,000
If this is an individual account plan, was there a blackout period2019-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-12-31$0
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Contributions received from participants2019-12-31$991,312
Participant contributions at end of year2019-12-31$0
Participant contributions at end of year2019-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2019-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2019-12-31$45,333
Administrative expenses (other) incurred2019-12-31$0
Total non interest bearing cash at end of year2019-12-31$48,705
Total non interest bearing cash at beginning of year2019-12-31$6
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$1,756,168
Value of net assets at end of year (total assets less liabilities)2019-12-31$6,500,945
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$4,744,777
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Investment advisory and management fees2019-12-31$23,011
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$6,417,067
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$4,725,700
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2019-12-31$43,584
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2019-12-31$25,219
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2019-12-31$25,219
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2019-12-31$666
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$965,787
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Contributions received in cash from employer2019-12-31$0
Employer contributions (assets) at end of year2019-12-31$0
Employer contributions (assets) at beginning of year2019-12-31$39,185
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$364,924
Liabilities. Value of benefit claims payable at end of year2019-12-31$8,411
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Accountancy firm name2019-12-31TJS DEEMER DANA LLP
Accountancy firm EIN2019-12-31582663273
2018 : DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets2018-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$45,333
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$97,465
Total income from all sources (including contributions)2018-12-31$668,655
Total loss/gain on sale of assets2018-12-31$0
Total of all expenses incurred2018-12-31$357,746
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$324,446
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$1,012,930
Value of total assets at end of year2018-12-31$4,790,110
Value of total assets at beginning of year2018-12-31$4,531,333
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$33,300
Total interest from all sources2018-12-31$445
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$199,437
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$199,437
Administrative expenses professional fees incurred2018-12-31$11,540
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$500,000
If this is an individual account plan, was there a blackout period2018-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Contributions received from participants2018-12-31$902,860
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$110,070
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2018-12-31$45,333
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2018-12-31$97,465
Other income not declared elsewhere2018-12-31$11
Total non interest bearing cash at end of year2018-12-31$6
Total non interest bearing cash at beginning of year2018-12-31$43,345
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$310,909
Value of net assets at end of year (total assets less liabilities)2018-12-31$4,744,777
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$4,433,868
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Investment advisory and management fees2018-12-31$21,760
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$4,725,700
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$4,487,988
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2018-12-31$25,219
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2018-12-31$445
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-544,168
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Employer contributions (assets) at end of year2018-12-31$39,185
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$324,446
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31Yes
Opinion of an independent qualified public accountant for this plan2018-12-31Disclaimer
Accountancy firm name2018-12-31TJS DEEMER DANA LLP
Accountancy firm EIN2018-12-31582663273
2017 : DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets2017-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$97,465
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$16,327
Total income from all sources (including contributions)2017-12-31$1,394,683
Total loss/gain on sale of assets2017-12-31$0
Total of all expenses incurred2017-12-31$109,934
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$75,338
Value of total corrective distributions2017-12-31$8,060
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$754,469
Value of total assets at end of year2017-12-31$4,531,333
Value of total assets at beginning of year2017-12-31$3,165,446
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$26,536
Total interest from all sources2017-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$130,964
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$130,964
Administrative expenses professional fees incurred2017-12-31$935
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$500,000
If this is an individual account plan, was there a blackout period2017-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2017-12-31$0
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Contributions received from participants2017-12-31$722,117
Participant contributions at end of year2017-12-31$0
Participant contributions at beginning of year2017-12-31$32,125
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$32,352
Value of other receiveables (less allowance for doubtful accounts) at end of year2017-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2017-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2017-12-31$97,465
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2017-12-31$16,327
Administrative expenses (other) incurred2017-12-31$6,594
Total non interest bearing cash at end of year2017-12-31$43,345
Total non interest bearing cash at beginning of year2017-12-31$1
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$1,284,749
Value of net assets at end of year (total assets less liabilities)2017-12-31$4,433,868
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$3,149,119
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Investment advisory and management fees2017-12-31$19,007
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$4,487,988
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$3,133,320
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$509,250
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31No
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$75,338
Contract administrator fees2017-12-31$0
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31TJS DEEMER DANA LLP
Accountancy firm EIN2017-12-31582663273
2016 : DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets2016-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$16,327
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$11,800
Total income from all sources (including contributions)2016-12-31$850,956
Total loss/gain on sale of assets2016-12-31$0
Total of all expenses incurred2016-12-31$222,903
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$198,995
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$619,438
Value of total assets at end of year2016-12-31$3,165,446
Value of total assets at beginning of year2016-12-31$2,532,866
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$23,908
Total interest from all sources2016-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$68,089
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$68,089
Administrative expenses professional fees incurred2016-12-31$5,123
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$500,000
If this is an individual account plan, was there a blackout period2016-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$614,972
Participant contributions at end of year2016-12-31$32,125
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$4,466
Value of other receiveables (less allowance for doubtful accounts) at end of year2016-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2016-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2016-12-31$16,327
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2016-12-31$11,800
Other income not declared elsewhere2016-12-31$21
Administrative expenses (other) incurred2016-12-31$2,448
Total non interest bearing cash at end of year2016-12-31$1
Total non interest bearing cash at beginning of year2016-12-31$21,328
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$628,053
Value of net assets at end of year (total assets less liabilities)2016-12-31$3,149,119
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$2,521,066
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Investment advisory and management fees2016-12-31$16,337
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$3,133,320
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$2,511,538
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$163,408
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31No
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$198,995
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31TJS DEEMER DANA LLP
Accountancy firm EIN2016-12-31582663273
2015 : DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets2015-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$11,800
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$2,156
Total income from all sources (including contributions)2015-12-31$660,770
Total loss/gain on sale of assets2015-12-31$0
Total of all expenses incurred2015-12-31$192,126
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$172,274
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$705,677
Value of total assets at end of year2015-12-31$2,532,866
Value of total assets at beginning of year2015-12-31$2,054,578
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$19,852
Total interest from all sources2015-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$58,214
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$58,214
Administrative expenses professional fees incurred2015-12-31$19,852
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$500,000
If this is an individual account plan, was there a blackout period2015-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$577,543
Participant contributions at beginning of year2015-12-31$25,727
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$128,134
Value of other receiveables (less allowance for doubtful accounts) at end of year2015-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2015-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2015-12-31$11,800
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2015-12-31$2,156
Total non interest bearing cash at end of year2015-12-31$21,328
Total non interest bearing cash at beginning of year2015-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$468,644
Value of net assets at end of year (total assets less liabilities)2015-12-31$2,521,066
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$2,052,422
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$2,511,538
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$2,028,851
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-103,121
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31Yes
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$172,274
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31TJS DEEMER DANA LLP
Accountancy firm EIN2015-12-31582663273
2014 : DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets2014-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$2,156
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$0
Total income from all sources (including contributions)2014-12-31$647,103
Total loss/gain on sale of assets2014-12-31$51,549
Total of all expenses incurred2014-12-31$184,259
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$168,188
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$554,789
Value of total assets at end of year2014-12-31$2,054,578
Value of total assets at beginning of year2014-12-31$1,589,578
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$16,071
Total interest from all sources2014-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$79,116
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$79,116
Administrative expenses professional fees incurred2014-12-31$16,071
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$500,000
If this is an individual account plan, was there a blackout period2014-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$531,093
Participant contributions at end of year2014-12-31$25,727
Participant contributions at beginning of year2014-12-31$18,805
Income. Received or receivable in cash from other sources (including rollovers)2014-12-31$23,696
Value of other receiveables (less allowance for doubtful accounts) at end of year2014-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2014-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2014-12-31$2,156
Total non interest bearing cash at end of year2014-12-31$0
Total non interest bearing cash at beginning of year2014-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$462,844
Value of net assets at end of year (total assets less liabilities)2014-12-31$2,052,422
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$1,589,578
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$2,028,851
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$1,570,773
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$-38,351
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$168,188
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Aggregate proceeds on sale of assets2014-12-31$741,209
Aggregate carrying amount (costs) on sale of assets2014-12-31$689,660
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31TJS DEEMER DANA LLP
Accountancy firm EIN2014-12-31582663273
2013 : DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets2013-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$44,390
Total income from all sources (including contributions)2013-12-31$718,967
Total loss/gain on sale of assets2013-12-31$50,618
Total of all expenses incurred2013-12-31$116,813
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$104,246
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$531,022
Value of total assets at end of year2013-12-31$1,589,578
Value of total assets at beginning of year2013-12-31$1,031,814
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$12,567
Total interest from all sources2013-12-31$16
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$47,968
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$47,968
Administrative expenses professional fees incurred2013-12-31$12,567
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$500,000
If this is an individual account plan, was there a blackout period2013-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$486,409
Participant contributions at end of year2013-12-31$18,805
Participant contributions at beginning of year2013-12-31$0
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$44,613
Value of other receiveables (less allowance for doubtful accounts) at end of year2013-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2013-12-31$16
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2013-12-31$44,390
Total non interest bearing cash at end of year2013-12-31$0
Total non interest bearing cash at beginning of year2013-12-31$30,755
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$602,154
Value of net assets at end of year (total assets less liabilities)2013-12-31$1,589,578
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$987,424
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$1,570,773
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$1,001,043
Interest earned on other investments2013-12-31$16
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$89,343
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$104,246
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Aggregate proceeds on sale of assets2013-12-31$1,115,578
Aggregate carrying amount (costs) on sale of assets2013-12-31$1,064,960
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31DEEMER DANA & FROEHLE LLP
Accountancy firm EIN2013-12-31582663273
2012 : DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets2012-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$44,390
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$0
Total income from all sources (including contributions)2012-12-31$582,820
Total loss/gain on sale of assets2012-12-31$15,134
Total of all expenses incurred2012-12-31$82,636
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$74,033
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$497,944
Value of total assets at end of year2012-12-31$1,031,814
Value of total assets at beginning of year2012-12-31$487,240
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$8,603
Total interest from all sources2012-12-31$157
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$27,266
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$27,266
Administrative expenses professional fees incurred2012-12-31$8,603
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$500,000
If this is an individual account plan, was there a blackout period2012-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2012-12-31$0
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$421,844
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$76,100
Value of other receiveables (less allowance for doubtful accounts) at end of year2012-12-31$16
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2012-12-31$44,390
Total non interest bearing cash at end of year2012-12-31$30,755
Total non interest bearing cash at beginning of year2012-12-31$16,249
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$500,184
Value of net assets at end of year (total assets less liabilities)2012-12-31$987,424
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$487,240
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$1,001,043
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$470,991
Interest earned on other investments2012-12-31$157
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$42,319
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31Yes
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$74,033
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Aggregate proceeds on sale of assets2012-12-31$262,661
Aggregate carrying amount (costs) on sale of assets2012-12-31$247,527
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31DEEMER DANA & FROEHLE LLP
Accountancy firm EIN2012-12-31582663273
2011 : DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets2011-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total income from all sources (including contributions)2011-12-31$492,507
Total loss/gain on sale of assets2011-12-31$-8,404
Total of all expenses incurred2011-12-31$5,267
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$1,920
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$500,126
Value of total assets at end of year2011-12-31$487,240
Value of total assets at beginning of year2011-12-31$0
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$3,347
Total interest from all sources2011-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$9,856
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$9,856
Administrative expenses professional fees incurred2011-12-31$3,347
Was this plan covered by a fidelity bond2011-12-31No
If this is an individual account plan, was there a blackout period2011-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$483,728
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$16,398
Total non interest bearing cash at end of year2011-12-31$16,249
Total non interest bearing cash at beginning of year2011-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$487,240
Value of net assets at end of year (total assets less liabilities)2011-12-31$487,240
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$0
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$470,991
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-9,071
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$1,920
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Aggregate proceeds on sale of assets2011-12-31$275,329
Aggregate carrying amount (costs) on sale of assets2011-12-31$283,733
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31DEEMER DANA & FROEHLE LLP
Accountancy firm EIN2011-12-31582663273

Form 5500 Responses for DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN

2022: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2022 form 5500 responses
2022-01-01Type of plan entitySingle employer plan
2022-01-01Submission has been amendedNo
2022-01-01This submission is the final filingNo
2022-01-01This return/report is a short plan year return/report (less than 12 months)No
2022-01-01Plan is a collectively bargained planNo
2022-01-01Plan funding arrangement – TrustYes
2022-01-01Plan benefit arrangement - TrustYes
2021: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Submission has been amendedNo
2021-01-01This submission is the final filingNo
2021-01-01This return/report is a short plan year return/report (less than 12 months)No
2021-01-01Plan is a collectively bargained planNo
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement - TrustYes
2020: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Submission has been amendedNo
2020-01-01This submission is the final filingNo
2020-01-01This return/report is a short plan year return/report (less than 12 months)No
2020-01-01Plan is a collectively bargained planNo
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement - TrustYes
2019: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Submission has been amendedNo
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planNo
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement - TrustYes
2018: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Submission has been amendedNo
2018-01-01This submission is the final filingNo
2018-01-01This return/report is a short plan year return/report (less than 12 months)No
2018-01-01Plan is a collectively bargained planNo
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement - TrustYes
2017: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Submission has been amendedNo
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement - TrustYes
2016: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedNo
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement - TrustYes
2015: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Submission has been amendedNo
2015-01-01This submission is the final filingNo
2015-01-01This return/report is a short plan year return/report (less than 12 months)No
2015-01-01Plan is a collectively bargained planNo
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement - TrustYes
2014: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Submission has been amendedNo
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planNo
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement - TrustYes
2013: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Submission has been amendedNo
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement - TrustYes
2012: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: DIRTT ENVIRONMENTAL SOLUTIONS, INC. 401(K) PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01First time form 5500 has been submittedYes
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes

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