-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, POCCuEkLPdRT/WnNVX+T2IUdM8qUHUQvC275lM3Nq9rdGHlMqc+mnTpNXZxZpkt+ AoPKRqqRj+8YLOSS5lSJJg== 0001116502-09-001478.txt : 20090925 0001116502-09-001478.hdr.sgml : 20090925 20090925160014 ACCESSION NUMBER: 0001116502-09-001478 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20071231 FILED AS OF DATE: 20090925 DATE AS OF CHANGE: 20090925 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INUVO, INC. CENTRAL INDEX KEY: 0000829323 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-ADVERTISING [7310] IRS NUMBER: 870450450 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-32442 FILM NUMBER: 091087697 BUSINESS ADDRESS: STREET 1: 15550 LIGHTWAVE DRIVE STREET 2: THIRD FLOOR CITY: CLEARWATER STATE: FL ZIP: 33761 BUSINESS PHONE: 727-324-0046 MAIL ADDRESS: STREET 1: 15550 LIGHTWAVE DRIVE STREET 2: THIRD FLOOR CITY: CLEARWATER STATE: FL ZIP: 33761 FORMER COMPANY: FORMER CONFORMED NAME: KOWABUNGA! INC. DATE OF NAME CHANGE: 20081106 FORMER COMPANY: FORMER CONFORMED NAME: THINK PARTNERSHIP INC DATE OF NAME CHANGE: 20060315 FORMER COMPANY: FORMER CONFORMED NAME: CGI HOLDING CORP DATE OF NAME CHANGE: 19980501 10-K/A 1 inuvo10ka.htm AMENDMENT NO. 4 TO FORM 10-K US Securities and Exchange Commission Edgar Filing


 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

———————

FORM 10-K/A

(Amendment No. 4)

———————

þ

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended: December 31, 2007

OR

¨

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from __________________ to __________________________

Commission File Number001-32442

INUVO, INC.

(Exact Name of Registrant as Specified in Its Charter)

Nevada

  

87-0450450

(State or other jurisdiction of incorporation or organization)

 

(I.R.S. Employer Identification Number)

15550 Lightwave Drive, Third Floor, Clearwater, FL 33760

(Address of Principal Executive Offices) (Zip Code)

(727) 324-0046

(Registrant’s Telephone Number, Including Area Code)

N/A

(Former name, former address and former fiscal year, if changed since last report)

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ¨ No þ

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes ¨ No þ

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15 (d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes þ No ¨

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. þ

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company.

Large accelerated filer ¨ Accelerated filer ¨ Non-accelerated filer ¨ Smaller reporting company þ

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ¨ No þ

The aggregate market value of the outstanding common stock, other than shares held by persons who may be deemed affiliates of the registrant, computed by reference to the closing sales price for the Registrant’s Common Stock on June 30, 2007 (the last business day of the registrant’s most recently completed second quarter), as reported on the American Stock Exchange, was approximately $167,230,000. As of March 31, 2008, there were 67,548,950 shares of common stock, par value $.001 per share, of the registrant outstanding.

 

 




EXPLANATORY NOTE

This Amendment No. 4 to the Annual Report on Form 10-K for the fiscal year ended December 31, 2007 of Inuvo, Inc. (formerly known as Think Partnership Inc.) is being filed for the sole purpose of correcting a clerical error in which an exhibit was inadvertently omitted from the EDGAR filing of the Form 10-K as originally filed on March 31, 2008. This Amendment No. 4. contains currently dated certifications as Exhibits 31.1, 31.2, 32.1 and 32.2. No attempt has been made in this Amendment No. 4 to the Form 10-K for the fiscal year ended December 31, 2007 to modify or update the other disclosures presented in the Form 10-K or Amendments previously filed. This Amendment No. 4 on Form 10-K/A does not reflect events occurring after the filing of the original Form 10-K or modify or update those disclosures that may be affected by subsequent events. Accordingly, this Amendment No.  4 should be read in conjunction with the Form 10-K and Amendments previously filed and the registrant’s other filings with the SEC.




PART IV

Item 15.

Exhibits, Financial Statement Schedules.

Exhibit No.

 

Description

 

 

 

23.1

     

Consent of Blackman Kallick LLP *

31.1

 

Rule 13a-14(a)/15d-14(a)certificate of Chief Executive Officer *

31.2

 

Rule 13a-14(a)/15d-14(a)certificate of Chief Financial Officer *

32.1

 

Section 1350 certification of Chief Executive Officer *

32.2

 

Section 1350 certification of Chief Financial Officer*

———————

*

filed herewith






SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

Inuvo, Inc.

 

 

 

Date: September 25, 2009                              

By:

/s/ Richard K. Howe

 

 

Chief Executive Officer

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

Signature

 

Title

 

Date

 

 

 

 

 

/s/ Mitch Tuchman

     

Chairman of the Board of Directors

     

September 25, 2009

Mitch Tuchman

 

 

 

 

 

 

 

 

 

/s/ Richard K. Howe

 

Chief Executive Officer and director,

 

September 25,2009

Richard K. Howe

 

principal executive officer

 

 

 

 

 

 

 

/s/ Gail L. Babitt

 

Chief Financial Officer, principal

 

September 25, 2009

Gail L. Babitt

 

financial and accounting officer

 

 

 

 

 

 

 

/s/ Joshua Metnick

 

Director

 

September 25, 2009

Joshua Metnick

 

 

 

 

 

 

 

 

 

/s/ Charles Pope

 

Director

 

September 25, 2009

Charles Pope

 

 

 

 

 

 

 

 

 

/s/ Jack Balousek

 

Director

 

September 25, 2009

Jack Balousek

 

 

 

 

 

 

 

 

 

/s/ Charles Morgan

 

Director

 

September 25, 2009

Charles Morgan

 

 

 

 






EX-23.1 2 inuvoex231.htm CONSENT OF BLACKMAN KALLICK LLP EXHIBIT 23

EXHIBIT 23.1

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

We have issued our report dated March 30, 2008, including an emphasis of a matter paragraph for the Company’s change in the method of applying an accounting principle for the annual goodwill impairment test, with respect to the 2007 consolidated financial statements included in the Annual Report of Think Partnership Inc. on Form 10-K for the year ended December 31, 2007. We hereby consent to the incorporation by reference of said report in the Registration Statements of Think Partnership Inc. on Forms S-3 (File No. 333-143299, effective December 28, 2007, File No. 333-139979, effective January 26, 2007, File No. 333-137141, effective September 25, 2006 and File No. 333-134823, effective August 1, 2006) and on Form S-8 (File No. 333-137666, effective September 29, 2006).

/s/ Blackman Kallick LLP

Blackman Kallick, LLP


Chicago, Illinois

March 30, 2008



EX-31.1 3 inuvoex311.htm CERTIFICATION US Securities and Exchange Commission Edgar Filing

EXHIBIT 31.1

RULE 13A-14(A)/15D-14(A) CERTIFICATION

I, Richard K. Howe, certify that:

1.

I have reviewed this report on Form 10-K/A (Amendment No. 4) for the year ended December 31, 2007 of Inuvo, Inc. (formerly known as Think Partnership Inc.);

2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15-d-15(f)) for the registrant and have:

a.

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b.

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c.

Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d.

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.

The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a.

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b.

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Dated: September 25, 2009

 

/s/ Richard K. Howe

 

Richard K. Howe, Chief Executive Officer,
principal executive officer




EX-31.2 4 inuvoex312.htm CERTIFICATION US Securities and Exchange Commission Edgar Filing

EXHIBIT 31.2

RULE 13A-14(A)/15D-14(A) CERTIFICATION

I, Gail L. Babitt, certify that:

1.

I have reviewed this report on Form 10-K/A (Amendment No. 4) for the year ended December 31, 2007 of Inuvo, Inc. (formerly known as Think Partnership Inc.);

2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15-d-15(f)) for the registrant and have:

a.

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

b.

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

c.

Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

d.

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.

The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

a.

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

b.

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: September 25, 2009

 

/s/ Gail L. Babitt

 

Gail L. Babitt, Chief Financial Officer, principal
financial and accounting officer




EX-32.1 5 inuvoex321.htm CERTIFICATION US Securities and Exchange Commission Edgar Filing

EXHIBIT 32.1

SECTION 1350 CERTIFICATION

In connection with the annual report of Inuvo, Inc., formerly known as Think Partnership Inc. (the "Company") on Form 10-K/A (Amendment No. 4) for the year ended December 31, 2007 as filed with the Securities and Exchange Commission (the "Report"), I, Richard K. Howe, Chief Executive Officer certify, pursuant to 18 U.S.C. SS. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

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 result of operations of the Company.

Date: September 25, 2009

 

/s/ Richard K. Howe

 

Richard K. Howe, Chief Executive Officer,
principal executive officer

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.



EX-32.2 6 inuvoex322.htm CERTIFICATION Exhibit 32

EXHIBIT 32.2

SECTION 1350 CERTIFICATION

In connection with the annual report of Inuvo, Inc., formerly known as Think Partnership Inc. (the "Company") on Form 10-K/A (Amendment No. 4) for the year ended December 31, 2007 as filed with the Securities and Exchange Commission (the "Report"), I, Gail L. Babitt, Chief Financial Officer certify, pursuant to 18 U.S.C. SS. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

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 result of operations of the Company.

Date: September 25, 2009

 

/s/ Gail L. Babitt

 

Gail L. Babitt, Chief Financial Officer, principal
financial and accounting officer

A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.



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