Civic Intelligence

Long Island High Technology Incubator Inc.

990 • Fiscal year 2012 • EIN 11-3059018

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization Profilewww.lihti.org
25 East Loop Road11790
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,825,528

Down $95,242 (-1.4%) from 2011

Net Assets

Up

$3,576,679

Up $51,290 (+1.5%) from 2011

Liabilities

Down

$3,248,849

Down $146,532 (-4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,558,157

Up $299,604 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $6,980,838Liabilities 2010: $3,602,173Net Assets 2010: $3,378,6652010Assets 2011: $6,920,770Liabilities 2011: $3,395,381Net Assets 2011: $3,525,3892011Assets 2012: $6,825,528Liabilities 2012: $3,248,849Net Assets 2012: $3,576,6792012Assets 2013: $6,692,510Liabilities 2013: $3,104,056Net Assets 2013: $3,588,4542013Assets 2014: $6,484,304Liabilities 2014: $3,167,825Net Assets 2014: $3,316,4792014Assets 2015: $6,343,697Liabilities 2015: $3,149,799Net Assets 2015: $3,193,8982015Assets 2016: $6,300,096Liabilities 2016: $3,135,689Net Assets 2016: $3,164,4072016Assets 2017: $6,545,587Liabilities 2017: $3,215,688Net Assets 2017: $3,329,8992017Assets 2018: $6,410,602Liabilities 2018: $3,099,427Net Assets 2018: $3,311,1752018Assets 2019: $6,345,484Liabilities 2019: $2,969,761Net Assets 2019: $3,375,7232019Assets 2020: $6,613,942Liabilities 2020: $3,041,847Net Assets 2020: $3,572,0952020Assets 2021: $6,310,219Liabilities 2021: $2,926,744Net Assets 2021: $3,383,4752021Assets 2022: $6,430,932Liabilities 2022: $2,889,629Net Assets 2022: $3,541,3032022Assets 2023: $6,097,369Liabilities 2023: $2,531,891Net Assets 2023: $3,565,4782023Assets 2024: $16,794,320Liabilities 2024: $2,359,347Net Assets 2024: $14,434,9732024Assets 2025: $16,857,671Liabilities 2025: $2,205,829Net Assets 2025: $14,651,8422025

Highlighted filing

2012

Assets$6,825,528
Liabilities$3,248,849
Net Assets$3,576,679
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,556,0112010Expenses 2011: $1,258,5532011Expenses 2012: $1,558,1572012Revenue 2013: $1,805,846Expenses 2013: $1,794,071Net Income 2013: $11,7752013Revenue 2014: $1,627,696Expenses 2014: $1,899,671Net Income 2014: -$271,9752014Revenue 2015: $1,665,683Expenses 2015: $1,788,264Net Income 2015: -$122,5812015Revenue 2016: $1,677,445Expenses 2016: $1,706,936Net Income 2016: -$29,4912016Revenue 2017: $1,996,217Expenses 2017: $1,830,725Net Income 2017: $165,4922017Revenue 2018: $1,864,599Expenses 2018: $1,883,323Net Income 2018: -$18,7242018Revenue 2019: $2,124,937Expenses 2019: $2,060,389Net Income 2019: $64,5482019Revenue 2020: $2,462,102Expenses 2020: $2,265,730Net Income 2020: $196,3722020Revenue 2021: $2,198,556Expenses 2021: $2,387,176Net Income 2021: -$188,6202021Revenue 2022: $2,896,349Expenses 2022: $2,738,521Net Income 2022: $157,8282022Revenue 2023: $2,672,338Expenses 2023: $2,648,163Net Income 2023: $24,1752023Revenue 2024: $1,840,280Expenses 2024: $2,413,358Net Income 2024: -$573,0782024Revenue 2025: $2,567,247Expenses 2025: $2,104,425Net Income 2025: $462,8222025

Highlighted filing

2012

Revenue-
Expenses$1,558,157
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.5
Gross Receipts
$1,609,447
Mission and Program Overview

Mission

To provide an environment in which new and technologically innovative businesses can develop and promote economic development on long island.

Major Activities

Activity 2
The grant from nyserda (new york state energy research and development authority) is to provide funding to the organization in jointly establishing a clean energy business incubator program on the campus of stony brook university.
Filing and Contact Details

Filer

EIN
11-3059018
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05711
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0318866
IRS990ScheduleA/OtherIncome509/Total0318866
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95370
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95630
IRS990ScheduleA/PublicSupportTotal50907098441
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01609430
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01404854
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01361986
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01385183
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01336988
IRS990ScheduleA/Total509/Total07098441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01609447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01405277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01681910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01386669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01339715
IRS990ScheduleA/TotalSupportTotal/Total07423018
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue05540095

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,825,528
Liabilities
$3,248,849
Net assets
$3,576,679
Revenue
-
Expenses
$1,558,157
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.21$14.7$2.57$2.10$0.46
2024Detailed filing. Detailed filing data is available for this year.$16.8$2.36$14.4$1.84$2.41$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.10$2.53$3.57$2.67$2.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.43$2.89$3.54$2.90$2.74$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$2.93$3.38$2.20$2.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.61$3.04$3.57$2.46$2.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.35$2.97$3.38$2.12$2.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.41$3.10$3.31$1.86$1.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.55$3.22$3.33$2.00$1.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.30$3.14$3.16$1.68$1.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.34$3.15$3.19$1.67$1.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.48$3.17$3.32$1.63$1.90$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$3.10$3.59$1.81$1.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.25$3.58$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.40$3.53$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$3.60$3.38$1.56