Civic Intelligence

Lab Central Inc.

990 • Fiscal year 2018 • EIN 46-1031913

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileLABCENTRAL.ORG

View Organization Page

700 Main StreetCambridge, MA 02139

(617) 863-3650

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.36x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$307,801

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

94th percentile

45%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

101%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$28,162,457

Up $8,747,564 (+45%) from 2017

Net Assets

Up

$12,533,627

Up $3,736,236 (+42%) from 2017

Liabilities

Up

$15,628,830

Up $5,011,328 (+47%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$43,676,728

Up $21,966,757 (+101%) from 2017

Expenses

Up

$40,352,623

Up $23,049,448 (+133%) from 2017

Net Income

Down

$3,324,105

Down $1,082,691 (-25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150M$100M$50M$0Assets 2013: $5,021,085Liabilities 2013: $3,123,546Net Assets 2013: $1,897,5392013Assets 2014: $6,864,839Liabilities 2014: $4,380,181Net Assets 2014: $2,484,6582014Assets 2015: $7,285,867Liabilities 2015: $4,262,166Net Assets 2015: $3,023,7012015Assets 2016: $8,437,532Liabilities 2016: $4,551,256Net Assets 2016: $3,886,2762016Assets 2017: $19,414,893Liabilities 2017: $10,617,502Net Assets 2017: $8,797,3912017Assets 2018: $28,162,457Liabilities 2018: $15,628,830Net Assets 2018: $12,533,6272018Assets 2019: $30,786,060Liabilities 2019: $13,458,175Net Assets 2019: $17,327,8852019Assets 2020: $31,440,783Liabilities 2020: $11,821,772Net Assets 2020: $19,619,0112020Assets 2021: $43,646,817Liabilities 2021: $20,867,704Net Assets 2021: $22,779,1132021Assets 2022: $112,390,390Liabilities 2022: $88,243,847Net Assets 2022: $24,146,5432022Assets 2023: $109,041,639Liabilities 2023: $84,873,666Net Assets 2023: $24,167,9732023Assets 2024: $110,671,425Liabilities 2024: $83,200,569Net Assets 2024: $27,470,8562024

Highlighted filing

2018

Assets$28,162,457
Liabilities$15,628,830
Net Assets$12,533,627
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$60M$40M$20M$0-$20MRevenue 2013: $4,449,420Expenses 2013: $2,128,416Net Income 2013: $2,321,0042013Revenue 2014: $6,508,350Expenses 2014: $6,144,568Net Income 2014: $363,7822014Revenue 2015: $8,161,781Expenses 2015: $7,909,474Net Income 2015: $252,3072015Revenue 2016: $10,258,360Expenses 2016: $10,124,994Net Income 2016: $133,3662016Revenue 2017: $21,709,971Expenses 2017: $17,303,175Net Income 2017: $4,406,7962017Revenue 2018: $43,676,728Expenses 2018: $40,352,623Net Income 2018: $3,324,1052018Revenue 2019: $25,967,111Expenses 2019: $21,701,537Net Income 2019: $4,265,5742019Revenue 2020: $20,436,198Expenses 2020: $18,194,883Net Income 2020: $2,241,3152020Revenue 2021: $21,795,021Expenses 2021: $19,092,023Net Income 2021: $2,702,9982021Revenue 2022: $22,629,616Expenses 2022: $21,652,194Net Income 2022: $977,4222022Revenue 2023: $24,500,358Expenses 2023: $24,876,840Net Income 2023: -$376,4822023Revenue 2024: $27,342,387Expenses 2024: $24,529,205Net Income 2024: $2,813,1822024

Highlighted filing

2018

Revenue$43,676,728
Expenses$40,352,623
Net Income$3,324,105
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$43,676,728
Mission and Program Overview

Mission

Lab central supports creation of innovative startup biotechnology companies by providing a world-class environment for entrepreneurs, and a fully functional life sciences laboratory within the kendall square innovation hub.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,983,845$13,584,808▲ $600,963
Cash and Non-Interest-Bearing Accounts$3,774,992$11,064,085▲ $7,289,093
Accounts Receivable$1,556,203$2,300,419▲ $744,216
Prepaid Expenses and Deferred Charges$235,671$347,373▲ $111,702
Other Notes and Loans Receivable, Net-$1,500-
Total Assets$19,414,893$28,162,457▲ $8,747,564
Other Assets Total$864,182$864,272▲ $90
Liabilities
Accounts Payable and Accrued Expenses$5,379,735$8,106,344▲ $2,726,609
Other Liabilities$729,220$2,654,538▲ $1,925,318
Unsecured Notes Loans Payable$1,613,324$2,467,092▲ $853,768
Deferred Revenue$2,895,223$2,400,856▼ $494,367
Total Liabilities$10,617,502$15,628,830▲ $5,011,328
Net Assets / Fund Balance
Unrestricted Net Assets$8,797,391$12,533,627▲ $3,736,236
Total Net Assets Fund Balance$8,797,391$12,533,627▲ $3,736,236
Total Liabilities and Net Assets / Fund Balance$19,414,893$28,162,457▲ $8,747,564

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,768,992$566,571$9,335,563
Equipment$3,154,286$4,136,368$7,290,654
Other Land Buildings$1,661,530$583,610$2,245,140
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johannes Fruehauf Md PhdPresidentPT$270,623$37,178$307,801
MARGARET E O'TOOLEVP of OperationsFT$235,901$15,283$251,184
Shawn AyubeDirector of Harvard Life Lab OperationsFT$160,925$27,059$187,984
Krista LicataDirector of OperationsFT$141,954$35,774$177,728
Celina C ChangLab ManagerFT$141,038$36,637$177,675
Peter D ParkerSecretary/directorPT$54,876$8,917$63,793

Board Members and Trustees

NameTitle
John HarthorneDirector
Steven Tregay PhdDirector
Timothy RoweDirector
Lisa VelardoCFO/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ug2Cleaning And Maintenance Fees100 SUMMER ST, Boston, MA 02110$228,739
Triumvirate EnviornmentalEhs Services200 INNER BELT RD, Somerville, MA 02143$188,014
Fred Williams & SonsHvac Services2408 N LIBERTY ST, Independence, MO 64050$180,648
Revenue and Support

Revenue Composition

Contributions and Grants
$4,752,001
Program Service Revenue
$38,732,993
Investment Income
$76,135
Other Revenue
$115,599
All Other Contributions
$4,752,001
Change in Net Assets
$3,324,105

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$1,203,617Fair Market Value (FMV)
Total Noncash Contributions7$1,203,617-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,676,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$412,131
Total Revenue per Audited Statements
$44,088,859
Total Revenue per Form 990
$43,676,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,553,358
Salaries, Compensation, and Employee Benefits$3,799,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,555,016$436,747-$8,991,763
Depreciation Depletion$2,455,116$129,217-$2,584,333
Other Salaries and Wages$1,496,687$813,987-$2,310,674
Other Employee Benefits$427,503$174,188-$601,691
Current Officers, Directors, Trustees, and Key Employees$363,634$197,766-$561,400
Other Expenses$533,140--$533,140
Office Expenses$442,216$48,248-$490,464
All Other Expenses$186,854$191,024-$377,878
Payroll Taxes$154,404$50,588-$204,992
Advertising$141,093$44,858-$185,951
Information Technology$120,279$3,722-$124,001
Pension Plan Contributions$85,621$34,887-$120,508
Interest$94,790--$94,790
Fees for Services Legal$10,703$79,728-$90,431
Insurance-$74,681-$74,681
Fees for Services Other$4,821$35,913-$40,734
Fees for Services Accounting$2,495$18,590-$21,085
Travel$10,790--$10,790
Total Functional Expenses$38,018,479$2,334,144$0$40,352,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,352,623
Total Expenses per Audited Statements$40,352,623
Total Expenses per Form 990$40,352,623
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Lisa Velardo, Managing DirectorLisa Velardo, the Cfo/treasurer of Lab Central, Inc. Is Also the Managing Director of Aspen Consulting, LLC Which Provides Financial and Accounting Services to Lab Central, Inc.No$54,570
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$1,638,431
Pfizer Profit Sharing$1,016,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are partners of bioinnovation, llc.”

Form 990, Part VI, Section B, Line 11B

“A full copy of form 990 is made available to the board of directors prior filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Lab central, inc. Has a written conflict of interest policy that requires the board to review all related party transactions to ensure no conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for the organization's president, executive directors and officers. The process includes using various sources to evaluate the compensation for each individual. The organization also completed an independent compensation study. The board must approve the written agreement.”

Form 990, Part VI, Section C, Line 19

“Lab central, inc.'s governing documents, financial statements and form 990 are available upon request to the general public.”

Filing and Contact Details

Filer

Filer Name
Lab Central Inc
EIN
46-1031913
Phone
6178633650
Address
700 MAIN STREET, CAMBRIDGE, MA 02139

Signing Officer

Name
Johannes Fruehauf
Title
President/CEO
Phone
6178633650
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johannes Fruehauf
Formed
2012
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
32
Volunteers
3

Preparer

Firm
Wolf & Company Pc
Address
99 HIGH STREET 21ST FLOOR, BOSTON, MA 02110
Preparer
Harry a Kalajian Jr CPA
Phone
6174399700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process or selection process during the tax year 2018”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal or state income taxes. The company received favorable determination of its status from the irs in a letter dated june 26, 2014. The company entered into a laboratory management agreement with pfizer (see note 2) that has been determined to be an unrelated business activity and will require the company to file form 990-t unrelated business income tax return. The company has generated net taxable income from this activity in 2018 and has provided for federal and state income taxes in the amount of $200,000 during 2018. The activity was not material during 2017 and no provision for federal or state income taxes was recorded. The company follows accounting guidance regarding recognition, measurement, presentation, and disclosure of uncertain tax positions in the financial statements. Tax positions taken or expected to be taken in the course of preparing the company's tax returns, including the position that the company qualifies as a tax exempt entity, are required to be evaluated to determine whether the tax positions are "more-likely-than-not" to be upheld under regulatory review. Management has analyzed the tax positions taken by the company, and has concluded that as of december 31, 2018 and 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The company's income tax returns are subject to review and examination by federal and state taxing authorities. Beginning with the year ended december 31, 2015, the company is open to audit under the applicable statutes of limitations by the internal revenue service and state taxing authorities. The company's policy is to recognize any interest and penalties related to tax matters as an expense when paid. No interest or penalties were recorded during 2018 and 2017.”

Raw XML AppendixShowing 400 of 605 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0LAB CENTRAL SUPPORTS CREATION OF INNOVATIVE STARTUP BIOTECHNOLOGY COMPANIES BY PROVIDING A WORLD-CLASS ENVIRONMENT FOR ENTREPRENEURS, AND A FULLY FUNCTIONAL LIFE SCIENCES LABORATORY WITHIN THE KENDALL SQUARE INNOVATION HUB.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7LAB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR. OF HARVARD LIFE LAB OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043676728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03722
IRS990/InformationTechnologyGrp/ProgramServicesAmt0120279
IRS990/InformationTechnologyGrp/TotalAmt0124001
IRS990/InsuranceGrp/ManagementAndGeneralAmt074681
IRS990/InsuranceGrp/TotalAmt074681
IRS990/InterestGrp/ProgramServicesAmt094790
IRS990/InterestGrp/TotalAmt094790
IRS990/InvestmentIncomeGrp/ExclusionAmt076135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076135
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05286549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012983845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013584808
IRS990/LandBldgEquipCostOrOtherBssAmt018871357
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAB CENTRAL SUPPORTS CREATION OF INNOVATIVE STARTUP BIOTECHNOLOGY COMPANIES BY PROVIDING A WORLD-CLASS ENVIRONMENT FOR ENTREPRENEURS, AND A FULLY FUNCTIONAL LIFE SCIENCES LABORATORY WITHIN THE KENDALL SQUARE INNOVATION HUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08797391
IRS990/NetAssetsOrFundBalancesEOYAmt012533627
IRS990/NetUnrelatedBusTxblIncmAmt0591997
IRS990/NoncashContributionsAmt01203747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0436747
IRS990/OccupancyGrp/ProgramServicesAmt08555016
IRS990/OccupancyGrp/TotalAmt08991763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048248
IRS990/OfficeExpensesGrp/ProgramServicesAmt0442216
IRS990/OfficeExpensesGrp/TotalAmt0490464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0864182
IRS990/OtherAssetsTotalGrp/EOYAmt0864272
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601691
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES & CONSUMAB
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PFIZER PROFIT SHARING E
IRS990/OtherExpensesGrp/Desc3ENVIRONMENTAL SVCS & PE
IRS990/OtherExpensesGrp/ProgramServicesAmt021100396
IRS990/OtherExpensesGrp/ProgramServicesAmt1938292
IRS990/OtherExpensesGrp/ProgramServicesAmt2894629
IRS990/OtherExpensesGrp/ProgramServicesAmt3533140
IRS990/OtherExpensesGrp/TotalAmt021100396
IRS990/OtherExpensesGrp/TotalAmt1938292
IRS990/OtherExpensesGrp/TotalAmt2894629
IRS990/OtherExpensesGrp/TotalAmt3533140
IRS990/OtherLiabilitiesGrp/BOYAmt0729220
IRS990/OtherLiabilitiesGrp/EOYAmt02654538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EVENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115599
IRS990/OtherRevenueTotalAmt0115599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0813987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01496687
IRS990/OtherSalariesAndWagesGrp/TotalAmt02310674
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154404
IRS990/PayrollTaxesGrp/TotalAmt0204992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034887
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085621
IRS990/PensionPlanContributionsGrp/TotalAmt0120508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0347373
IRS990/PrincipalOfficerNm0JOHANNES FRUEHAUF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541380
IRS990/ProgramServiceRevenueGrp/BusinessCd1541380
IRS990/ProgramServiceRevenueGrp/BusinessCd2541380
IRS990/ProgramServiceRevenueGrp/Desc0INCUBATOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HARVARD LIFE LAB SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ENGINE CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025131787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11143760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037399275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11143760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189958
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012267488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09506700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012566
IRS990/PYOtherExpensesAmt014433837
IRS990/PYOtherRevenueAmt0427555
IRS990/PYProgramServiceRevenueAmt011763150
IRS990/PYRevenuesLessExpensesAmt04406796
IRS990/PYSalariesCompEmpBnftPaidAmt02869338
IRS990/PYTotalExpensesAmt017303175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021709971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03324105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026581104
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT REVENUE - 2015 AMOUNT: $ 97,376. 2016 AMOUNT: $ 10,678. 2017 AMOUNT: $ 106,584. 2018 AMOUNT: $ 115,599. OTHER REVENUE - 2017 AMOUNT: $ 710.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04140378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07818323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01818992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01554947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02358633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017691273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0330947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52370
IRS990ScheduleA/PublicSupportPY170Pct00.78830
IRS990ScheduleA/PublicSupportTotal170Amt016018744
IRS990ScheduleA/SubstantialContributorsTotAmt01672529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04140378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07818323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01818992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01554947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02358633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017691273
IRS990ScheduleA/TotalSupportAmt030586673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012267488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0181287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012448775
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0412131
IRS990ScheduleD/EquipmentGrp/BookValueAmt03154286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04136368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07290654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt040352623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08768992
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0566571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09335563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01661530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0583610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02245140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01638431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11016107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PFIZER PROFIT SHARING
IRS990ScheduleD/RevenueNotReportedAmt0412131
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt043676728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE COMPANY RECEIVED FAVORABLE DETERMINATION OF ITS STATUS FROM THE IRS IN A LETTER DATED JUNE 26, 2014. THE COMPANY ENTERED INTO A LABORATORY MANAGEMENT AGREEMENT WITH PFIZER (SEE NOTE 2) THAT HAS BEEN DETERMINED TO BE AN UNRELATED BUSINESS ACTIVITY AND WILL REQUIRE THE COMPANY TO FILE FORM 990-T UNRELATED BUSINESS INCOME TAX RETURN. THE COMPANY HAS GENERATED NET TAXABLE INCOME FROM THIS ACTIVITY IN 2018 AND HAS PROVIDED FOR FEDERAL AND STATE INCOME TAXES IN THE AMOUNT OF $200,000 DURING 2018. THE ACTIVITY WAS NOT MATERIAL DURING 2017 AND NO PROVISION FOR FEDERAL OR STATE INCOME TAXES WAS RECORDED. THE COMPANY FOLLOWS ACCOUNTING GUIDANCE REGARDING RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE COMPANY'S TAX RETURNS, INCLUDING THE POSITION THAT THE COMPANY QUALIFIES AS A TAX EXEMPT ENTITY, ARE REQUIRED TO BE EVALUATED TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE UPHELD UNDER REGULATORY REVIEW. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. BEGINNING WITH THE YEAR ENDED DECEMBER 31, 2015, THE COMPANY IS OPEN TO AUDIT UNDER THE APPLICABLE STATUTES OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES. THE COMPANY'S POLICY IS TO RECOGNIZE ANY INTEREST AND PENALTIES RELATED TO TAX MATTERS AS AN EXPENSE WHEN PAID. NO INTEREST OR PENALTIES WERE RECORDED DURING 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013584808
IRS990ScheduleD/TotalExpensesPerForm990Amt040352623
IRS990ScheduleD/TotalLiabilityAmt02654538
IRS990ScheduleD/TotalRevenuePerForm990Amt043676728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044088859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040352623
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,162,457
Liabilities
$15,628,830
Net assets
$12,533,627
Revenue
$43,676,728
Expenses
$40,352,623
Net income
$3,324,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$111$83.2$27.5$27.3$24.5$2.81
2023Detailed filing. Detailed filing data is available for this year.$109$84.9$24.2$24.5$24.9$0.38
2022Detailed filing. Detailed filing data is available for this year.$112$88.2$24.1$22.6$21.7$0.98
2021Detailed filing. Detailed filing data is available for this year.$43.6$20.9$22.8$21.8$19.1$2.70
2020Detailed filing. Detailed filing data is available for this year.$31.4$11.8$19.6$20.4$18.2$2.24
2019Detailed filing. Detailed filing data is available for this year.$30.8$13.5$17.3$26.0$21.7$4.27
2018Detailed filing. Detailed filing data is available for this year.$28.2$15.6$12.5$43.7$40.4$3.32
2017Detailed filing. Detailed filing data is available for this year.$19.4$10.6$8.80$21.7$17.3$4.41
2016Detailed filing. Detailed filing data is available for this year.$8.44$4.55$3.89$10.3$10.1$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.29$4.26$3.02$8.16$7.91$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.86$4.38$2.48$6.51$6.14$0.36
2013Summary only. Only limited summary data is available for this year.$5.02$3.12$1.90$4.45$2.13$2.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits