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EverQuote, Inc. – ‘10-K’ for 12/31/19 – ‘EX-32.1’

On:  Friday, 3/13/20, at 9:23am ET   ·   For:  12/31/19   ·   Accession #:  1193125-20-72378   ·   File #:  1-38549

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/13/20  EverQuote, Inc.                   10-K       12/31/19   76:5.1M                                   Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    691K 
 2: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     44K 
 3: EX-10.14    Material Contract                                   HTML     62K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     22K 
 9: EX-99.1     Miscellaneous Exhibit                               HTML     23K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
27: R1          Cover Page                                          HTML     77K 
54: R2          Balance Sheets                                      HTML     91K 
73: R3          Balance Sheets (Parenthetical)                      HTML     45K 
39: R4          Statements of Operations and Comprehensive Loss     HTML     66K 
28: R5          Statements of Redeemable Convertible Preferred      HTML     81K 
                Stock and Stockholders Equity (Deficit)                          
55: R6          Statements of Redeemable Convertible Preferred      HTML     26K 
                Stock and Stockholders Equity (Deficit)                          
                (Parenthetical)                                                  
74: R7          Statements of Cash Flows                            HTML    108K 
38: R8          Nature of the Business and Basis of Presentation    HTML     34K 
32: R9          Summary of Significant Accounting Policies          HTML    116K 
59: R10         Property and Equipment, Net                         HTML     41K 
65: R11         Accrued Expenses and Other Current Liabilities      HTML     36K 
42: R12         Loan and Security Agreement                         HTML     29K 
16: R13         Redeemable Convertible Preferred Stock              HTML     28K 
60: R14         Equity                                              HTML     31K 
67: R15         Stock-Based Compensation                            HTML     89K 
43: R16         Income Taxes                                        HTML     99K 
17: R17         Commitments and Contingencies                       HTML     49K 
58: R18         Net Loss per Share                                  HTML     50K 
68: R19         Retirement Plan                                     HTML     26K 
36: R20         Related Party Transactions                          HTML     27K 
30: R21         Selected Quarterly Financial Data (Unaudited)       HTML     60K 
52: R22         Summary of Significant Accounting Policies          HTML    175K 
                (Policies)                                                       
75: R23         Summary of Significant Accounting Policies          HTML     49K 
                (Tables)                                                         
37: R24         Property and Equipment, Net (Tables)                HTML     40K 
31: R25         Accrued Expenses and Other Current Liabilities      HTML     35K 
                (Tables)                                                         
53: R26         Stock-Based Compensation (Tables)                   HTML     86K 
76: R27         Income Taxes (Tables)                               HTML     95K 
40: R28         Commitments and Contingencies (Tables)              HTML     35K 
29: R29         Net Loss per Share (Tables)                         HTML     52K 
19: R30         Selected Quarterly Financial Data (Unaudited)       HTML     59K 
                (Tables)                                                         
46: R31         Nature of the Business and Basis of Presentation -  HTML     54K 
                Additional Information (Detail)                                  
64: R32         Summary of Significant Accounting Policies -        HTML     69K 
                Additional Information (Detail)                                  
57: R33         Summary of Significant Accounting Policies -        HTML     35K 
                Summary of Property and Equipment Estimated Useful               
                Lives (Detail)                                                   
18: R34         Summary of Significant Accounting Policies -        HTML     30K 
                Summary of Revenue by Distribution Chanel (Detail)               
45: R35         Summary of Significant Accounting                   HTML     30K 
                Policies-Disaggregation Of Revenue (Details)                     
63: R36         Property and Equipment Net - Summary of Property    HTML     44K 
                and Equipment (Detail)                                           
56: R37         Property and Equipment Net - Additional             HTML     42K 
                Information (Detail)                                             
20: R38         Accrued Expenses and Other Current Liabilities -    HTML     37K 
                Summary of Accrued Expenses and Other Current                    
                Liabilities (Detail)                                             
44: R39         Loan and Security Agreement - Additional            HTML     45K 
                Information (Detail)                                             
25: R40         Redeemable Convertible Preferred Stock -            HTML     46K 
                Additional Information (Detail)                                  
35: R41         Equity - Additional Information (Detail)            HTML     66K 
72: R42         Stock-Based Compensation - Additional Information   HTML     81K 
                (Detail)                                                         
51: R43         Stock Based Compensation - Summary of Stock Option  HTML     35K 
                Grants (Detail)                                                  
24: R44         Stock-Based Compensation - Summary of Stock         HTML     71K 
                Options Activity (Detail)                                        
34: R45         Stock-Based Compensation - Schedule of Unvested     HTML     45K 
                Restricted Stock Units (Detail)                                  
71: R46         Stock-Based Compensation - Summary of Stock-Based   HTML     36K 
                Compensation Expense of Statements of Operations                 
                and Comprehensive Loss (Detail)                                  
50: R47         Income Taxes - Additional Information (Detail)      HTML     54K 
26: R48         Income Taxes - Schedule of Effective Income Tax     HTML     50K 
                Rate Reconciliation (Detail)                                     
33: R49         Income Taxes - Schedule of Deferred Tax Assets and  HTML     62K 
                Liabilities (Detail)                                             
47: R50         Income Taxes - Summary of Changes in Valuation      HTML     27K 
                Allowance (Detail)                                               
21: R51         Commitments and Contingencies -Additional           HTML     60K 
                Information (Detail)                                             
61: R52         Future Minimum Lease Payments Under Operating       HTML     41K 
                Leases (Detail)                                                  
69: R53         Net Loss per Share - Summary of Basic and Diluted   HTML     44K 
                Net Loss Per Share Attributable to Common                        
                Stockholders (Detail)                                            
48: R54         Net Loss per Share - Summary of Diluted Net Loss    HTML     31K 
                Per Share Attributable to Common Stockholders                    
                (Detail)                                                         
23: R55         Retirement Plan - Additional Information (Detail)   HTML     25K 
62: R56         Related Party Transactions - Additional             HTML     32K 
                Information (Detail)                                             
70: R57         Selected Quarterly Financial Data (Unaudited) -     HTML     47K 
                Selected Quarterly Financial Data (Detail)                       
49: R58         Selected Quarterly Financial Data (Unaudited) -     HTML     30K 
                Selected Quarterly Financial Data (Parenthetical)                
                (Detail)                                                         
66: XML         IDEA XML File -- Filing Summary                      XML    131K 
22: EXCEL       IDEA Workbook of Financial Reports                  XLSX     74K 
10: EX-101.INS  XBRL Instance -- ever-20191231                       XML   1.31M 
12: EX-101.CAL  XBRL Calculations -- ever-20191231_cal               XML    115K 
13: EX-101.DEF  XBRL Definitions -- ever-20191231_def                XML    489K 
14: EX-101.LAB  XBRL Labels -- ever-20191231_lab                     XML   1.03M 
15: EX-101.PRE  XBRL Presentations -- ever-20191231_pre              XML    768K 
11: EX-101.SCH  XBRL Schema -- ever-20191231                         XSD    134K 
41: ZIP         XBRL Zipped Folder -- 0001193125-20-072378-xbrl      Zip    141K 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  EX-32.1  

Exhibit 32.1

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report on Form 10-K of EverQuote, Inc. (the “Company”) for the fiscal year ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, Seth Birnbaum, President and Chief Executive Officer of the Company, hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of his knowledge on the date hereof:

(1) the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: March 13, 2020

   By:

 

 

/s/ Seth Birnbaum

     Seth Birnbaum
    

President and Chief Executive Officer

(Principal Executive Officer)


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/13/20
For Period end:12/31/194,  5
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/27/23  EverQuote, Inc.                   10-K       12/31/22   87:13M                                    Donnelley … Solutions/FA
 2/25/22  EverQuote, Inc.                   10-K       12/31/21   91:9.5M                                   Donnelley … Solutions/FA
 8/09/21  EverQuote, Inc.                   10-K/A     12/31/20   17:1.3M                                   Donnelley … Solutions/FA
 3/01/21  EverQuote, Inc.                   10-K       12/31/20   86:6.8M                                   Donnelley … Solutions/FA
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Filing Submission 0001193125-20-072378   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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