Civic Intelligence

Act Lawrence Inc.

990 • Fiscal year 2018 • EIN 04-3408855

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

15 Union St Entrance C 4th FloorLawrence, MA 01840

(978) 685-6274

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$68,245

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$55,710

Up $16,147 (+41%) from 2017

Net Assets

Up

$31,233

Up $32,294 (+3044%) from 2017

Liabilities

Down

$24,477

Down $16,147 (-40%) from 2017

Revenue

Up

$314,776

Up $154,556 (+96%) from 2017

Expenses

Up

$282,479

Up $51,100 (+22%) from 2017

Net Income

Up

$32,297

Up $103,456 (+145%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $24,619Liabilities 2010: $30,225Net Assets 2010: -$5,6062010Assets 2011: $19,095Liabilities 2011: $2,159Net Assets 2011: $16,9362011Assets 2012: $54,059Liabilities 2012: $30,237Net Assets 2012: $23,8222012Assets 2013: $91,900Liabilities 2013: $7,768Net Assets 2013: $84,1322013Assets 2015: $52,478Liabilities 2015: $24,5842015Assets 2016: $71,708Liabilities 2016: $1,610Net Assets 2016: $70,0982016Assets 2017: $39,563Liabilities 2017: $40,624Net Assets 2017: -$1,0612017Assets 2018: $55,710Liabilities 2018: $24,477Net Assets 2018: $31,2332018Assets 2019: $81,098Liabilities 2019: $1,710Net Assets 2019: $79,3882019Assets 2020: $128,363Liabilities 2020: $52,612Net Assets 2020: $75,7512020Assets 2021: $461,459Liabilities 2021: $65,282Net Assets 2021: $396,1772021Assets 2022: $424,294Liabilities 2022: $12,318Net Assets 2022: $411,9762022Assets 2023: $620,699Liabilities 2023: $239,206Net Assets 2023: $381,4932023Assets 2024: $677,955Liabilities 2024: $225,908Net Assets 2024: $452,0472024

Highlighted filing

2018

Assets$55,710
Liabilities$24,477
Net Assets$31,233

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $83,617Expenses 2010: $79,316Net Income 2010: $4,3012010Revenue 2011: $159,347Expenses 2011: $136,805Net Income 2011: $22,5422011Revenue 2012: $112,516Expenses 2012: $105,630Net Income 2012: $6,8862012Revenue 2013: $294,629Expenses 2013: $209,653Net Income 2013: $84,9762013Revenue 2015: $164,086Expenses 2015: $139,799Net Income 2015: $24,2872015Revenue 2016: $251,224Expenses 2016: $269,020Net Income 2016: -$17,7962016Revenue 2017: $160,220Expenses 2017: $231,379Net Income 2017: -$71,1592017Revenue 2018: $314,776Expenses 2018: $282,479Net Income 2018: $32,2972018Revenue 2019: $322,472Expenses 2019: $274,317Net Income 2019: $48,1552019Revenue 2020: $282,487Expenses 2020: $286,124Net Income 2020: -$3,6372020Revenue 2021: $661,977Expenses 2021: $341,551Net Income 2021: $320,4262021Revenue 2022: $472,723Expenses 2022: $456,924Net Income 2022: $15,7992022Revenue 2023: $469,297Expenses 2023: $499,780Net Income 2023: -$30,4832023Revenue 2024: $687,659Expenses 2024: $617,105Net Income 2024: $70,5542024

Highlighted filing

2018

Revenue$314,776
Expenses$282,479
Net Income$32,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$314,776
Mission and Program Overview

Mission

Our mission is to work to achieve social and economic justice by empowering low to moderate income populations in lawrence, ma through shared values of inclusiveness and collaboration to reclaim a voice for lawrence and advocate self-determination for its residents through community development initiatives such as affordable housing, financial coaching and youth leadership programs.

Our mission is to work to achieve social and economic justice by empowering low to moderate income populations in Lawrence, MA through shared values of inclusiveness and collaboration to reclaim a voice for Lawrence and advocate self-determination for its residents through community development initiatives such as affordable housing, financial coaching, and youth leadership programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,373$51,680▲ $14,307
Land, Buildings, and Equipment, Net$2,190$1,522▼ $668
Prepaid Expenses and Deferred Charges-$1,321-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$39,563$55,710▲ $16,147
Other Assets Total-$1,187-
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,000$20,000▼ $20,000
Accounts Payable and Accrued Expenses$624$4,477▲ $3,853
Other Liabilities$3--
Total Liabilities$40,627$24,477▼ $16,150
Net Assets / Fund Balance
Unrestricted Net Assets$-1,064$31,233▲ $32,297
Total Net Assets Fund Balance$-1,064$31,233▲ $32,297
Total Liabilities and Net Assets / Fund Balance$39,563$55,710▲ $16,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,522$2,737$4,259
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ana LunaExecutive DirectorFT$68,245$68,245

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$284,640
Program Service Revenue
$30,126
Investment Income
$10
Other Revenue
$0
All Other Contributions
$132,156
Change in Net Assets
$32,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,776
Total Revenue per Audited Statements
$314,776
Total Revenue per Form 990
$314,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,294
Other Expenses$113,185
Total Fundraising Expense$31,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,834$38,434-$82,268
Current Officers, Directors, Trustees, and Key Employees$39,809$14,218$14,218$68,245
Payroll Taxes$10,449$6,554$1,778$18,781
Occupancy-$14,331-$14,331
All Other Expenses$3,788$7,720$639$12,147
Office Expenses$1,192$4,056$2,044$7,292
Other Expenses$6,491$5,752$1,073$5,752
Fees for Services Accounting-$4,820-$4,820
Insurance-$3,520-$3,520
Interest-$2,182-$2,182
Travel$434$1,261-$1,695
Depreciation Depletion-$666-$666
Advertising--$100$100
Total Functional Expenses$137,372$113,255$31,852$282,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,479
Total Expenses per Audited Statements$282,479
Total Expenses per Form 990$282,479
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
ACT Lawrence Inc
EIN
04-3408855
Phone
9786856274
Address
15 Union St Entrance C 4th Floor, Lawrence, MA 01840

Signing Officer

Name
Ana Luna
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Luna
Formed
1996
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Miller & Bisson PC
Address
1 Dundee Park Suite 3, Andover, MA 01810
Preparer
Timothy M Jankowski
Phone
9784096134
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is a nonprofit organization, exempt from taxation under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for income taxes has been provided for in the accompanying financial statements.Accounting principles generally accepted in the United States of America require the Organization to evaluate and disclose tax positions that could have an effect on the Organization's financial statements. The Organization reports its activities to the Internal Revenue Service and to the Commonwealth of Massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the Organizations income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the Organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0624
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04477
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to work to achieve social and economic justice by empowering low to moderate income populations in Lawrence, MA through shared values of inclusiveness and collaboration to reclaim a voice for Lawrence and advocate self-determination for its residents through community development initiatives such as affordable housing, financial coaching, and youth leadership programs.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0132156
IRS990/AllOtherExpensesGrp/FundraisingAmt0639
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03788
IRS990/AllOtherExpensesGrp/TotalAmt012147
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ana Luna
IRS990/BooksInCareOfDetail/PhoneNum09786856274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Union St Entrance C 4th Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lawrence
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001840
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037373
IRS990/CashNonInterestBearingGrp/EOYAmt051680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014218
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014218
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039809
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068245
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0113185
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt030126
IRS990/CYRevenuesLessExpensesAmt032297
IRS990/CYSalariesCompEmpBnftPaidAmt0169294
IRS990/CYTotalExpensesAmt0282479
IRS990/CYTotalFundraisingExpenseAmt031852
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314776
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0666
IRS990/DepreciationDepletionGrp/TotalAmt0666
IRS990/Desc0The Organization assisted low-income families through all of the Organization's programs. The Organization educated people with financial literacy and counseled people through foreclosure prevention. The Organization educated first time home buyers and graduated new youth leaders.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0137372
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04820
IRS990/FeesForServicesAccountingGrp/TotalAmt04820
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Ana C Silva
IRS990/Form990PartVIISectionAGrp/PersonNm1Raisa Carrasco-Velez
IRS990/Form990PartVIISectionAGrp/PersonNm2Maria Medina
IRS990/Form990PartVIISectionAGrp/PersonNm3Francisco Espaillat
IRS990/Form990PartVIISectionAGrp/PersonNm4Luis Saenz De Viguera Erkiaga
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Lavasta
IRS990/Form990PartVIISectionAGrp/PersonNm6Julie Duran
IRS990/Form990PartVIISectionAGrp/PersonNm7Ana Luna
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt768245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0152484
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0314776
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03520
IRS990/InsuranceGrp/TotalAmt03520
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02182
IRS990/InterestGrp/TotalAmt02182
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01522
IRS990/LandBldgEquipCostOrOtherBssAmt04259
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to work to achieve social and economic justice by empowering low to moderate income populations in Lawrence, MA through shared values of inclusiveness and collaboration to reclaim a voice for Lawrence and advocate self-determination for its residents through community development initiatives such as affordable housing, financial coaching, and youth leadership programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1064
IRS990/NetAssetsOrFundBalancesEOYAmt031233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014331
IRS990/OccupancyGrp/TotalAmt014331
IRS990/OfficeExpensesGrp/FundraisingAmt02044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04056
IRS990/OfficeExpensesGrp/ProgramServicesAmt01192
IRS990/OfficeExpensesGrp/TotalAmt07292
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Consultants
IRS990/OtherExpensesGrp/Desc1Contract service fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt012000
IRS990/OtherExpensesGrp/FundraisingAmt11073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25752
IRS990/OtherExpensesGrp/ProgramServicesAmt030755
IRS990/OtherExpensesGrp/ProgramServicesAmt1620
IRS990/OtherExpensesGrp/ProgramServicesAmt26491
IRS990/OtherExpensesGrp/TotalAmt030755
IRS990/OtherExpensesGrp/TotalAmt118615
IRS990/OtherExpensesGrp/TotalAmt211310
IRS990/OtherExpensesGrp/TotalAmt35752
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043834
IRS990/OtherSalariesAndWagesGrp/TotalAmt082268
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06554
IRS990/PayrollTaxesGrp/ProgramServicesAmt010449
IRS990/PayrollTaxesGrp/TotalAmt018781
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01321
IRS990/PrincipalOfficerNm0Ana Luna
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090237
IRS990/PYOtherRevenueAmt05182
IRS990/PYProgramServiceRevenueAmt029908
IRS990/PYRevenuesLessExpensesAmt0-71159
IRS990/PYSalariesCompEmpBnftPaidAmt0141142
IRS990/PYTotalExpensesAmt0231379
IRS990/PYTotalRevenueAmt0160220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032297
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030126
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80300
IRS990ScheduleA/PublicSupportPY170Pct00.78620
IRS990ScheduleA/PublicSupportTotal170Amt0824514
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824514
IRS990ScheduleA/TotalSupportAmt01026744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04259
IRS990ScheduleD/ExpensesSubtotalAmt0282479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0314776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization, exempt from taxation under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for income taxes has been provided for in the accompanying financial statements.Accounting principles generally accepted in the United States of America require the Organization to evaluate and disclose tax positions that could have an effect on the Organization's financial statements. The Organization reports its activities to the Internal Revenue Service and to the Commonwealth of Massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the Organizations income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the Organization is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01522
IRS990ScheduleD/TotalExpensesPerForm990Amt0282479
IRS990ScheduleD/TotalRevenuePerForm990Amt0314776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039563
IRS990/TotalAssetsEOYAmt055710
IRS990/TotalAssetsGrp/BOYAmt039563
IRS990/TotalAssetsGrp/EOYAmt055710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284640
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040627
IRS990/TotalLiabilitiesEOYAmt024477
IRS990/TotalLiabilitiesGrp/BOYAmt040627
IRS990/TotalLiabilitiesGrp/EOYAmt024477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031233

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.78$2.26$4.52$6.88$6.17$0.71
2023Detailed filing. Detailed filing data is available for this year.$6.21$2.39$3.81$4.69$5.00$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.12$4.12$4.73$4.57$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.65$3.96$6.62$3.42$3.20
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.53$0.76$2.82$2.86$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$3.22$2.74$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.31$3.15$2.82$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.41$0.01$1.60$2.31$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$2.51$2.69$0.18
2015Summary only. Only limited summary data is available for this year.$0.52$0.25$1.64$1.40$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$2.95$2.10$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.30$0.24$1.13$1.06$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$1.59$1.37$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.30$0.06$0.84$0.79$0.04