CIGITAL, INC. has sponsored the creation of one or more 401k plans.
Additional information about CIGITAL, INC.
Submission information for form 5500 for 401k plan CIGITAL 401(K) PROFIT SHARING PLAN
| Measure | Date | Value |
|---|
| 2017 : CIGITAL 401(K) PROFIT SHARING PLAN 2017 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2017-10-04 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-10-04 | $0 |
| Total unrealized appreciation/depreciation of assets | 2017-10-04 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-10-04 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-10-04 | $0 |
| Expenses. Interest paid | 2017-10-04 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2017-10-04 | $0 |
| Total income from all sources (including contributions) | 2017-10-04 | $1,386,386 |
| Total loss/gain on sale of assets | 2017-10-04 | $0 |
| Total of all expenses incurred | 2017-10-04 | $17,119,956 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-10-04 | $17,069,904 |
| Expenses. Certain deemed distributions of participant loans | 2017-10-04 | $0 |
| Value of total corrective distributions | 2017-10-04 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-10-04 | $0 |
| Value of total assets at end of year | 2017-10-04 | $0 |
| Value of total assets at beginning of year | 2017-10-04 | $15,733,570 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-10-04 | $50,052 |
| Total income from rents | 2017-10-04 | $0 |
| Total interest from all sources | 2017-10-04 | $64 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-10-04 | $16,271 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-10-04 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2017-10-04 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-10-04 | $16,271 |
| Assets. Real estate other than employer real property at end of year | 2017-10-04 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2017-10-04 | $0 |
| Administrative expenses professional fees incurred | 2017-10-04 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2017-10-04 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2017-10-04 | $0 |
| Was this plan covered by a fidelity bond | 2017-10-04 | Yes |
| Value of fidelity bond cover | 2017-10-04 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2017-10-04 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-10-04 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-10-04 | No |
| Contributions received from participants | 2017-10-04 | $0 |
| Participant contributions at end of year | 2017-10-04 | $0 |
| Participant contributions at beginning of year | 2017-10-04 | $23,250 |
| Participant contributions at end of year | 2017-10-04 | $0 |
| Participant contributions at beginning of year | 2017-10-04 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2017-10-04 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-10-04 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-10-04 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2017-10-04 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-10-04 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-10-04 | $0 |
| Assets. Loans (other than to participants) at end of year | 2017-10-04 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2017-10-04 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-10-04 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-10-04 | $0 |
| Other income not declared elsewhere | 2017-10-04 | $0 |
| Administrative expenses (other) incurred | 2017-10-04 | $0 |
| Total non interest bearing cash at end of year | 2017-10-04 | $0 |
| Total non interest bearing cash at beginning of year | 2017-10-04 | $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 | 2017-10-04 | No |
| Income. Non cash contributions | 2017-10-04 | $0 |
| Value of net income/loss | 2017-10-04 | $-15,733,570 |
| Value of net assets at end of year (total assets less liabilities) | 2017-10-04 | $0 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-10-04 | $15,733,570 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-10-04 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-10-04 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-10-04 | No |
| Assets. partnership/joint venture interests at end of year | 2017-10-04 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2017-10-04 | $0 |
| Investment advisory and management fees | 2017-10-04 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-10-04 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-10-04 | $15,182,452 |
| Interest on participant loans | 2017-10-04 | $64 |
| Income. Interest from loans (other than to participants) | 2017-10-04 | $0 |
| Interest earned on other investments | 2017-10-04 | $0 |
| Income. Interest from US Government securities | 2017-10-04 | $0 |
| Income. Interest from corporate debt instruments | 2017-10-04 | $0 |
| Value of interest in master investment trust accounts at end of year | 2017-10-04 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2017-10-04 | $0 |
| Value of interest in common/collective trusts at end of year | 2017-10-04 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2017-10-04 | $527,868 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-10-04 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-10-04 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-10-04 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-10-04 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2017-10-04 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2017-10-04 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-10-04 | $0 |
| Asset value of US Government securities at end of year | 2017-10-04 | $0 |
| Asset value of US Government securities at beginning of year | 2017-10-04 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-10-04 | $1,367,767 |
| Net investment gain/loss from pooled separate accounts | 2017-10-04 | $0 |
| Net investment gain or loss from common/collective trusts | 2017-10-04 | $2,284 |
| Net gain/loss from 103.12 investment entities | 2017-10-04 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-10-04 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-10-04 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-10-04 | No |
| Assets. Invements in employer securities at end of year | 2017-10-04 | $0 |
| Assets. Invements in employer securities at beginning of year | 2017-10-04 | $0 |
| Assets. Value of employer real property at end of year | 2017-10-04 | $0 |
| Assets. Value of employer real property at beginning of year | 2017-10-04 | $0 |
| Contributions received in cash from employer | 2017-10-04 | $0 |
| Employer contributions (assets) at end of year | 2017-10-04 | $0 |
| Employer contributions (assets) at beginning of year | 2017-10-04 | $0 |
| Income. Dividends from preferred stock | 2017-10-04 | $0 |
| Income. Dividends from common stock | 2017-10-04 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-10-04 | $17,069,904 |
| Asset. Corporate debt instrument preferred debt at end of year | 2017-10-04 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2017-10-04 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2017-10-04 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2017-10-04 | $0 |
| Contract administrator fees | 2017-10-04 | $50,052 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2017-10-04 | No |
| Assets. Corporate common stocks other than exployer securities at end of year | 2017-10-04 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2017-10-04 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2017-10-04 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-10-04 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2017-10-04 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2017-10-04 | $0 |
| Did the plan have assets held for investment | 2017-10-04 | 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 | 2017-10-04 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-10-04 | Yes |
| Aggregate proceeds on sale of assets | 2017-10-04 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2017-10-04 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2017-10-04 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2017-10-04 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-10-04 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-10-04 | Disclaimer |
| Accountancy firm name | 2017-10-04 | BROWN, EDWARDS & COMPANY, L.L.P. |
| Accountancy firm EIN | 2017-10-04 | 540504608 |
| 2016 : CIGITAL 401(K) PROFIT SHARING PLAN 2016 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2016-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2016-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Expenses. Interest paid | 2016-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $4,057,298 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $1,143,927 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,132,277 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $5,177 |
| Value of total corrective distributions | 2016-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $2,826,528 |
| Value of total assets at end of year | 2016-12-31 | $15,733,570 |
| Value of total assets at beginning of year | 2016-12-31 | $12,820,199 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $6,473 |
| Total income from rents | 2016-12-31 | $0 |
| Total interest from all sources | 2016-12-31 | $868 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $317,123 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $317,123 |
| Assets. Real estate other than employer real property at end of year | 2016-12-31 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2016-12-31 | $0 |
| Administrative expenses professional fees incurred | 2016-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2016-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2016-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $2,380,996 |
| Participant contributions at end of year | 2016-12-31 | $23,250 |
| Participant contributions at beginning of year | 2016-12-31 | $40,618 |
| Participant contributions at end of year | 2016-12-31 | $0 |
| Participant contributions at beginning of year | 2016-12-31 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $192,336 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2016-12-31 | $0 |
| Assets. Loans (other than to participants) at end of year | 2016-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2016-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2016-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2016-12-31 | $0 |
| Other income not declared elsewhere | 2016-12-31 | $0 |
| Administrative expenses (other) incurred | 2016-12-31 | $0 |
| Total non interest bearing cash at end of year | 2016-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2016-12-31 | $7,015 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Income. Non cash contributions | 2016-12-31 | $0 |
| Value of net income/loss | 2016-12-31 | $2,913,371 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $15,733,570 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $12,820,199 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Assets. partnership/joint venture interests at end of year | 2016-12-31 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2016-12-31 | $0 |
| Investment advisory and management fees | 2016-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $15,182,452 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $0 |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $12,772,566 |
| Interest on participant loans | 2016-12-31 | $868 |
| Income. Interest from loans (other than to participants) | 2016-12-31 | $0 |
| Interest earned on other investments | 2016-12-31 | $0 |
| Income. Interest from US Government securities | 2016-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2016-12-31 | $0 |
| Value of interest in master investment trust accounts at end of year | 2016-12-31 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2016-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2016-12-31 | $527,868 |
| Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2016-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2016-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2016-12-31 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2016-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2016-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $0 |
| Asset value of US Government securities at end of year | 2016-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2016-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $36,066 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $875,148 |
| Net investment gain or loss from common/collective trusts | 2016-12-31 | $1,565 |
| Net gain/loss from 103.12 investment entities | 2016-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Assets. Invements in employer securities at end of year | 2016-12-31 | $0 |
| Assets. Invements in employer securities at beginning of year | 2016-12-31 | $0 |
| Assets. Value of employer real property at end of year | 2016-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2016-12-31 | $0 |
| Contributions received in cash from employer | 2016-12-31 | $253,196 |
| Employer contributions (assets) at end of year | 2016-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $0 |
| Income. Dividends from preferred stock | 2016-12-31 | $0 |
| Income. Dividends from common stock | 2016-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,132,277 |
| Asset. Corporate debt instrument preferred debt at end of year | 2016-12-31 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2016-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2016-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2016-12-31 | $0 |
| Contract administrator fees | 2016-12-31 | $6,473 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2016-12-31 | Yes |
| Assets. Corporate common stocks other than exployer securities at end of year | 2016-12-31 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2016-12-31 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2016-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2016-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2016-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2016-12-31 | $0 |
| Did the plan have assets held for investment | 2016-12-31 | 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 | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Aggregate proceeds on sale of assets | 2016-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2016-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2016-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2016-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | BROWN, EDWARDS & COMPANY, L.L.P. |
| Accountancy firm EIN | 2016-12-31 | 540504608 |
| 2015 : CIGITAL 401(K) PROFIT SHARING PLAN 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $2,704,324 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $1,188,051 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $1,187,835 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $2,925,771 |
| Value of total assets at end of year | 2015-12-31 | $12,820,199 |
| Value of total assets at beginning of year | 2015-12-31 | $11,303,926 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $216 |
| Total interest from all sources | 2015-12-31 | $2,015 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Administrative expenses professional fees incurred | 2015-12-31 | $216 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $2,202,868 |
| Participant contributions at end of year | 2015-12-31 | $40,618 |
| Participant contributions at beginning of year | 2015-12-31 | $45,527 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $501,156 |
| Total non interest bearing cash at end of year | 2015-12-31 | $7,015 |
| Total non interest bearing cash at beginning of year | 2015-12-31 | $10,605 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $1,516,273 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $12,820,199 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $11,303,926 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $12,772,566 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $11,247,794 |
| Interest on participant loans | 2015-12-31 | $2,015 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $-223,462 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $221,747 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $1,187,835 |
| Did the plan have assets held for investment | 2015-12-31 | 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 | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | BROWN, EDWARDS & COMPANY |
| Accountancy firm EIN | 2015-12-31 | 540504608 |
| 2014 : CIGITAL 401(K) PROFIT SHARING PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| 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 | $2,533,715 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $886,698 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $886,494 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,937,390 |
| Value of total assets at end of year | 2014-12-31 | $11,303,926 |
| Value of total assets at beginning of year | 2014-12-31 | $9,656,909 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $204 |
| Total interest from all sources | 2014-12-31 | $2,090 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $204 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $1,603,222 |
| Participant contributions at end of year | 2014-12-31 | $45,527 |
| Participant contributions at beginning of year | 2014-12-31 | $58,210 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $164,702 |
| Total non interest bearing cash at end of year | 2014-12-31 | $10,605 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $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 | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $1,647,017 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $11,303,926 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $9,656,909 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $11,247,794 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $9,598,699 |
| Interest on participant loans | 2014-12-31 | $2,090 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $594,235 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $169,466 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $886,494 |
| Did the plan have assets held for investment | 2014-12-31 | 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 | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | BROWN, EDWARDS & COMPANY |
| Accountancy firm EIN | 2014-12-31 | 540504608 |
| 2013 : CIGITAL 401(K) PROFIT SHARING PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $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 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $3,091,223 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $430,097 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $429,301 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,725,212 |
| Value of total assets at end of year | 2013-12-31 | $9,656,909 |
| Value of total assets at beginning of year | 2013-12-31 | $6,995,783 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $796 |
| Total interest from all sources | 2013-12-31 | $2,776 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $796 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $1,429,745 |
| Participant contributions at end of year | 2013-12-31 | $58,210 |
| Participant contributions at beginning of year | 2013-12-31 | $57,869 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $127,221 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $2,661,126 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $9,656,909 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $6,995,783 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $9,598,699 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $6,937,914 |
| Interest on participant loans | 2013-12-31 | $2,776 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $1,363,235 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $168,246 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $429,301 |
| Did the plan have assets held for investment | 2013-12-31 | 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 | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | ARONSON LLC |
| Accountancy firm EIN | 2013-12-31 | 371611326 |
| 2012 : CIGITAL 401(K) PROFIT SHARING PLAN 2012 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2012-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total transfer of assets to this plan | 2012-12-31 | $0 |
| Total transfer of assets from this plan | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Expenses. Interest paid | 2012-12-31 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $2,296,900 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $420,455 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $416,688 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $0 |
| Value of total corrective distributions | 2012-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,570,305 |
| Value of total assets at end of year | 2012-12-31 | $6,995,783 |
| Value of total assets at beginning of year | 2012-12-31 | $5,119,338 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $3,767 |
| Total income from rents | 2012-12-31 | $0 |
| Total interest from all sources | 2012-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $9,331 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $9,331 |
| Assets. Real estate other than employer real property at beginning of year | 2012-12-31 | $0 |
| Administrative expenses professional fees incurred | 2012-12-31 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2012-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $220,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $1,158,782 |
| Participant contributions at end of year | 2012-12-31 | $57,869 |
| Participant contributions at beginning of year | 2012-12-31 | $23,117 |
| Participant contributions at beginning of year | 2012-12-31 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $272,054 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-12-31 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2012-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $0 |
| Other income not declared elsewhere | 2012-12-31 | $0 |
| Administrative expenses (other) incurred | 2012-12-31 | $180 |
| Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $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 | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $1,876,445 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $6,995,783 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $5,119,338 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Assets. partnership/joint venture interests at beginning of year | 2012-12-31 | $0 |
| Investment advisory and management fees | 2012-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $1,052,244 |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $6,937,914 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $3,585,484 |
| Value of interest in master investment trust accounts at beginning of year | 2012-12-31 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $457,336 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2012-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $0 |
| Asset value of US Government securities at beginning of year | 2012-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $717,264 |
| Net investment gain or loss from common/collective trusts | 2012-12-31 | $0 |
| Net gain/loss from 103.12 investment entities | 2012-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Assets. Invements in employer securities at beginning of year | 2012-12-31 | $0 |
| Assets. Value of employer real property at beginning of year | 2012-12-31 | $0 |
| Contributions received in cash from employer | 2012-12-31 | $139,469 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $1,157 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $416,688 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2012-12-31 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2012-12-31 | $0 |
| Contract administrator fees | 2012-12-31 | $3,587 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2012-12-31 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2012-12-31 | $0 |
| Did the plan have assets held for investment | 2012-12-31 | 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 | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Aggregate proceeds on sale of assets | 2012-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2012-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2012-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | ARONSON LLC |
| Accountancy firm EIN | 2012-12-31 | 371611326 |
| 2011 : CIGITAL 401(K) PROFIT SHARING PLAN 2011 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2011-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total transfer of assets to this plan | 2011-12-31 | $0 |
| Total transfer of assets from this plan | 2011-12-31 | $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 | $876,664 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $791,966 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $788,895 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $0 |
| Value of total corrective distributions | 2011-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,021,444 |
| Value of total assets at end of year | 2011-12-31 | $5,119,338 |
| Value of total assets at beginning of year | 2011-12-31 | $5,034,640 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $3,071 |
| Total income from rents | 2011-12-31 | $0 |
| Total interest from all sources | 2011-12-31 | $1,266 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $13,096 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $13,096 |
| Administrative expenses professional fees incurred | 2011-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $220,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2011-12-31 | $0 |
| Contributions received from participants | 2011-12-31 | $729,595 |
| Participant contributions at end of year | 2011-12-31 | $23,117 |
| Participant contributions at beginning of year | 2011-12-31 | $22,393 |
| Participant contributions at end of year | 2011-12-31 | $0 |
| Participant contributions at beginning of year | 2011-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $196,550 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2011-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-12-31 | $0 |
| Other income not declared elsewhere | 2011-12-31 | $4,741 |
| Administrative expenses (other) incurred | 2011-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $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 | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $84,698 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $5,119,338 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $5,034,640 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | 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 | 2011-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2011-12-31 | $0 |
| Investment advisory and management fees | 2011-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $1,052,244 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $1,119,080 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $3,585,484 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $3,471,722 |
| Interest on participant loans | 2011-12-31 | $1,266 |
| Income. Interest from loans (other than to participants) | 2011-12-31 | $0 |
| Interest earned on other investments | 2011-12-31 | $0 |
| Income. Interest from US Government securities | 2011-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2011-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2011-12-31 | $457,336 |
| Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $421,445 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-54,282 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-119,637 |
| Net investment gain or loss from common/collective trusts | 2011-12-31 | $10,036 |
| Net gain/loss from 103.12 investment entities | 2011-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $95,299 |
| Employer contributions (assets) at end of year | 2011-12-31 | $1,157 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $0 |
| Income. Dividends from preferred stock | 2011-12-31 | $0 |
| Income. Dividends from common stock | 2011-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $788,895 |
| Contract administrator fees | 2011-12-31 | $3,071 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $0 |
| Did the plan have assets held for investment | 2011-12-31 | 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 | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Aggregate proceeds on sale of assets | 2011-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2011-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2011-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | ARONSON LLC |
| Accountancy firm EIN | 2011-12-31 | 371611326 |
| 2010 : CIGITAL 401(K) PROFIT SHARING PLAN 2010 401k financial data |
|---|
| Unrealized appreciation/depreciation of real estate assets | 2010-12-31 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-12-31 | $0 |
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total transfer of assets to this plan | 2010-12-31 | $0 |
| Total transfer of assets from this plan | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $1,318,621 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $183,160 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $180,147 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $0 |
| Value of total corrective distributions | 2010-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $757,314 |
| Value of total assets at end of year | 2010-12-31 | $5,034,640 |
| Value of total assets at beginning of year | 2010-12-31 | $3,899,179 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $3,013 |
| Total income from rents | 2010-12-31 | $0 |
| Total interest from all sources | 2010-12-31 | $1,679 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $13,055 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $13,055 |
| Administrative expenses professional fees incurred | 2010-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $220,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Amount of non-exempt transactions with any party-in-interest | 2010-12-31 | $0 |
| Contributions received from participants | 2010-12-31 | $633,750 |
| Participant contributions at end of year | 2010-12-31 | $22,393 |
| Participant contributions at beginning of year | 2010-12-31 | $39,670 |
| Participant contributions at end of year | 2010-12-31 | $0 |
| Participant contributions at beginning of year | 2010-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $60,422 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2010-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-12-31 | $0 |
| Other income not declared elsewhere | 2010-12-31 | $0 |
| Administrative expenses (other) incurred | 2010-12-31 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $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 | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $1,135,461 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $5,034,640 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $3,899,179 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | 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 | 2010-12-31 | $0 |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year | 2010-12-31 | $0 |
| Investment advisory and management fees | 2010-12-31 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $1,119,080 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $894,635 |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $3,471,722 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $2,516,524 |
| Interest on participant loans | 2010-12-31 | $1,679 |
| Income. Interest from loans (other than to participants) | 2010-12-31 | $0 |
| Interest earned on other investments | 2010-12-31 | $0 |
| Income. Interest from US Government securities | 2010-12-31 | $0 |
| Income. Interest from corporate debt instruments | 2010-12-31 | $0 |
| Value of interest in common/collective trusts at end of year | 2010-12-31 | $421,445 |
| Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $448,350 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $90,277 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $441,662 |
| Net investment gain or loss from common/collective trusts | 2010-12-31 | $14,634 |
| Net gain/loss from 103.12 investment entities | 2010-12-31 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $63,142 |
| Employer contributions (assets) at end of year | 2010-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $0 |
| Income. Dividends from preferred stock | 2010-12-31 | $0 |
| Income. Dividends from common stock | 2010-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $180,147 |
| Contract administrator fees | 2010-12-31 | $3,013 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $0 |
| Did the plan have assets held for investment | 2010-12-31 | 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 | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Aggregate proceeds on sale of assets | 2010-12-31 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2010-12-31 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2010-12-31 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | ARONSON LLC |
| Accountancy firm EIN | 2010-12-31 | 371611326 |
