EVBG 10-K Annual Report Dec. 31, 2019 | Alphaminr
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EVBG 10-K Fiscal year ended Dec. 31, 2019

Balance Sheet
Cash Flow
Income Statement
Debt
TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits, Financial Statement SchedulesItem 16. Form 10-k Summary

Exhibits

2.1 Transaction Agreement dated February13, 2018, by and among Everbridge, Inc., Everbridge Holdings Limited, and Unified Messaging Systems ASA 8-K 001-37874 2.1 4/9/18 2.2 Membership Interest Purchase Agreement dated July 29, 2019, by and among Everbridge, Inc., NC4 Inc., NC4 Public Sector LLC, and Celerium Group Inc. 8-K 001-37874 2.1 8/2/19 3.1 Fifth Amended and Restated Certificate of Incorporation of Everbridge, Inc. 8-K 001-37874 3.1 9/21/16 3.2 Amended and Restated Bylaws of Everbridge, Inc. 8-K 001-37874 3.2 9/21/16 4.1 Form of common stock certificate of Everbridge, Inc. S-1/A 333-213217 4.1 9/6/16 4.2 Base Indenture, dated November 20, 2017, between Everbridge, Inc. and U.S. Bank National Association, as Trustee. 8-K 001-37874 4.1 11/20/17 4.3 First Supplemental Indenture, Dated November 20, 2017, between Everbridge, Inc. and U.S. Bank, National Association, as Trustee (including the form of 1.5% convertible senior notes due 2022). 8-K 001-37874 4.2 11/20/17 4.4 Indenture, dated December 13, 2019, between Everbridge, Inc. and U.S. Bank National Association, as Trustee. 8-K 001-37874 4.1 12/13/19 4.5 Description of securities registered pursuant to Section 12 of the Securities Exchange Act of 1934. 10.1 Lease Agreement, dated as of April 26, 2018 by and between Everbridge, Inc. and PR 155 North Lake, LLC. 10-K 001-37874 10.1 3/1/19 10.2+ 2008 Equity Incentive Plan, as amended and as currently in effect, and Forms of Stock Option Agreement and Notice of Exercise thereunder. S-1/A 333-213217 10.3 9/6/16 10.3+ 2016 Equity Incentive Plan and Forms of Stock Option Agreement, Notice of Exercise and Stock Option Grant Notice thereunder. S-1/A 333-213217 10.4 9/6/16 10.4+ Form of Restricted Stock Unit Award Agreement under the Everbridge, Inc. 2016 Equity Incentive Plan, as amended. 10-Q 001-37874 10.1 8/14/17 10.5+ 2016 Employee Stock Purchase Plan. S-1/A 333-213217 10.5 9/6/16 10.6+ Non-Employee Director Compensation Plan. S-1/A 333-213217 10.6 9/6/16 10.7+ Form of Indemnification Agreement by and between Everbridge, Inc. and each of its directors and executive officers. S-1 333-213217 10.9 8/19/16 10.8+ Employment Agreement, dated as of July 26, 2012, by and between Everbridge, Inc. and Jaime Ellertson. S-1 333-213217 10.10 8/19/16 10.9+ Employment Agreement, dated as of April 13, 2016, by and between Everbridge, Inc. and Kenneth S. Goldman. S-1 333-213217 10.11 8/19/16 10.10+ Employment Agreement, dated as of July 27, 2012, by and between Everbridge, Inc. and Imad Mouline. S-1 333-213217 10.15 8/19/16 10.11+ Employment Agreement, dated as of November 3, 2016, by and between Everbridge, Inc. and Elliot J. Mark. S-1/A 333-213217 10.17 9/6/16 10.12+ Employment Agreement, dated February 14, 2018, by and between Everbridge, Inc. and Robert Hughes. 10-Q 001-37874 10.1 5/10/18 10.13+ Amendment to Employment Agreement, dated as of July 16, 2018, by and between Everbridge, Inc. and Robert Hughes 8-K 001-37874 10.1 7/20/18 10.14+ Employment Agreement, dated as of May 15, 2018, by and between Everbridge, Inc. and James Totton. 10-Q 001-37874 10.1 8/9/18 10.15+ Employment Agreement, dated as of February 4, 2019, by and between Everbridge, Inc. and Patrick Brickley. 8-K 001-37874 10.1 3/1/19 10.16+ Employment Agreement, dated as of May 25, 2019, by and between Everbridge, Inc. and David Meredith. 8-K 001-37874 10.1 6/18/19 10.17+ Employment Agreement, dated as of August 19, 2019, by and between Everbridge, Inc. and Vernon Irvin. 10-Q 001-37874 10.2 11/8/19 10.18 Loan and Security Agreement, dated as of June 30, 2016, by and between Everbridge, Inc. and Western Alliance Bank, as amended. S-1 333-213217 10.19 8/19/17 10.19 Loan and Security Modification Agreement, dated as of June 27, 2018, by and between Everbridge, Inc. and Western Alliance Bank. 10-Q 001-37874 10.2 8/9/18 10.20+ 2017 Bonus Plan of Everbridge, Inc. 10-Q 001-37874 10.3 8/14/17 10.21+ 2018 Bonus Plan of Everbridge, Inc. 10-Q 001-37874 10.1 11/9/18 10.22+ 2019 Management Incentive Plan of Everbridge, Inc. 10-Q 001-37874 10.1 8/9/19 10.23 Lease, dated as of December 16, 2016, by and between Everbridge, Inc. and Burlington Centre Owner, LLC. 10-K 001-37874 10.20 3/23/17 10.24 First Amendment to Lease, dated as of February 6, 2018, by and between Everbridge, Inc. and 25 Corporate Drive LLC. 10-K 001-37874 10.20 3/1/19 21.1 Subsidiaries of Everbridge, Inc. 23.1 Consent of KPMG, LLP. 23.2 Consent of Ernst & Young, LLP. 31.1 Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2 Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.1* Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2* Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.