Civic Intelligence

Act Lawrence Inc.

990 • Fiscal year 2020 • EIN 04-3408855

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.ACTLAWRENCE.ORG
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

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$128,363

Up $47,265 (+58%) from 2019

Net Assets

Down

$75,751

Down $3,637 (-4.6%) from 2019

Liabilities

Up

$52,612

Up $50,902 (+2977%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Down

$282,487

Down $39,985 (-12%) from 2019

Expenses

Up

$286,124

Up $11,807 (+4.3%) from 2019

Net Income

Down

-$3,637

Down $51,792 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2020

Assets$128,363
Liabilities$52,612
Net Assets$75,751
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$282,487
Expenses$286,124
Net Income-$3,637
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$282,487
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 oncome 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$65,018$110,904▲ $45,886
Pledges and Grants Receivable$13,410$15,000▲ $1,590
Prepaid Expenses and Deferred Charges$469$765▲ $296
Land, Buildings, and Equipment, Net$1,014$507▼ $507
Total Assets$81,098$128,363▲ $47,265
Other Assets Total$1,187$1,187→ $0
Liabilities
Unsecured Notes Loans Payable-$48,900-
Accounts Payable and Accrued Expenses$1,710$3,712▲ $2,002
Total Liabilities$1,710$52,612▲ $50,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,388$75,751▼ $3,637
Total Net Assets Fund Balance$79,388$75,751▼ $3,637
Total Liabilities and Net Assets / Fund Balance$81,098$128,363▲ $47,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$507$3,752$4,259
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Francisco EspaillatPresident
Denise OlivaresDirector
Henry OchDirector
Jonathan PearlsonDirector
Rosa MaldonadoDirector
Elizabeth LavastaSecretary
Maria MedinaTreasurer
Luis Saenz De Viguera ErkiagaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$263,453
Program Service Revenue
$19,014
Investment Income
$20
Other Revenue
$0
All Other Contributions
$132,730
Change in Net Assets
$-3,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,487
Total Revenue per Audited Statements
$282,487
Total Revenue per Form 990
$282,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,431
Other Expenses$119,693
Total Fundraising Expense$31,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,811$80,754$16,147$151,712
Payroll Taxes$5,318$7,834$1,567$14,719
Occupancy-$14,321-$14,321
Fees for Services Accounting-$9,736-$9,736
Office Expenses$349$4,068$1,958$6,375
Insurance-$6,358-$6,358
Other Expenses$1,575$4,612$9,360$4,612
All Other Expenses$552$2,862$1,178$4,592
Depreciation Depletion-$507-$507
Travel-$425-$425
Advertising-$293-$293
Total Functional Expenses$114,390$140,127$31,607$286,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,124
Total Expenses per Audited Statements$286,124
Total Expenses per Form 990$286,124
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No other 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
Phone
9786856274
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Luna
Formed
1996
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
45

Preparer

Firm
Miller & Bisson Pc
Address
1 DUNDEE PARK DR STE 3, ANDOVER, MA 01810
Preparer
Timothy M Jankowski
Phone
9784096134
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit organization, exempt from taxation under internal revenue code section 501c3. 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 organizationto evaluate and disclose tax positions that could have an effect on the organization's finacial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns for the years ending december 31, 2020, 2019 and 2018 are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the organization's 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 Appendix394 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/BOYAmt01710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03712
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO WORK TO ACHIEVE SOCIAL AND ECONOMIC JUSTICE BY EMPOWERING LOW TO MODERATE ONCOME 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/AdvertisingGrp/ManagementAndGeneralAmt0293
IRS990/AdvertisingGrp/TotalAmt0293
IRS990/AllOtherContributionsAmt0132730
IRS990/AllOtherExpensesGrp/FundraisingAmt01178
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0552
IRS990/AllOtherExpensesGrp/TotalAmt04592
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065018
IRS990/CashNonInterestBearingGrp/EOYAmt0110904
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263453
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0119693
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019014
IRS990/CYRevenuesLessExpensesAmt0-3637
IRS990/CYSalariesCompEmpBnftPaidAmt0166431
IRS990/CYTotalExpensesAmt0286124
IRS990/CYTotalFundraisingExpenseAmt031607
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282487
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0507
IRS990/DepreciationDepletionGrp/TotalAmt0507
IRS990/Desc0THE ORGANIZATION ASSISTED LOW-INCOME FAMILIES THROUGH ALL OF THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION EDUCATED PEOPLE WITH FINANCIAL LITERACY AND COUSELED PEOPLE THROUGH FORECLOSURE PREVENTION. THE ORGANIZATION EDUCATED FIRST-TIME HOME BUYERS AND GRADUATED NEW YOUTH LEADERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0114390
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09736
IRS990/FeesForServicesAccountingGrp/TotalAmt09736
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0LUIS SAENZ DE VIGUERA ERKIAGA
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCISCO ESPAILLAT
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH LAVASTA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSA MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY OCH
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE OLIVARES
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN PEARLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0130723
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06358
IRS990/InsuranceGrp/TotalAmt06358
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507
IRS990/LandBldgEquipCostOrOtherBssAmt04259
IRS990/LegalDomicileStateCd0MA
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/NetAssetsOrFundBalancesBOYAmt079388
IRS990/NetAssetsOrFundBalancesEOYAmt075751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079388
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075751
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014321
IRS990/OccupancyGrp/TotalAmt014321
IRS990/OfficeExpensesGrp/FundraisingAmt01958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0349
IRS990/OfficeExpensesGrp/TotalAmt06375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01187
IRS990/OtherAssetsTotalGrp/EOYAmt01187
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01397
IRS990/OtherExpensesGrp/FundraisingAmt19360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14612
IRS990/OtherExpensesGrp/ProgramServicesAmt048674
IRS990/OtherExpensesGrp/ProgramServicesAmt13111
IRS990/OtherExpensesGrp/ProgramServicesAmt21575
IRS990/OtherExpensesGrp/TotalAmt048674
IRS990/OtherExpensesGrp/TotalAmt112865
IRS990/OtherExpensesGrp/TotalAmt210935
IRS990/OtherExpensesGrp/TotalAmt34612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151712
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07834
IRS990/PayrollTaxesGrp/ProgramServicesAmt05318
IRS990/PayrollTaxesGrp/TotalAmt014719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0765
IRS990/PrincipalOfficerNm0ANA LUNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0106143
IRS990/PYProgramServiceRevenueAmt021486
IRS990/PYRevenuesLessExpensesAmt048155
IRS990/PYSalariesCompEmpBnftPaidAmt0168174
IRS990/PYTotalExpensesAmt0274317
IRS990/PYTotalRevenueAmt0322472
IRS990/ReconcilationRevenueExpnssAmt0-3637
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM INCOME 195,490
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01150634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85470
IRS990ScheduleA/PublicSupportPY170Pct00.82870
IRS990ScheduleA/PublicSupportTotal170Amt01150634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01150634
IRS990ScheduleA/TotalSupportAmt01346179
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/ExpensesSubtotalAmt0286124
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04259
IRS990ScheduleD/RevenueSubtotalAmt0282487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION, EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501C3. 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 ORGANIZATIONTO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINACIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS FOR THE YEARS ENDING DECEMBER 31, 2020, 2019 AND 2018 ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ORGANIZATION'S 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507
IRS990ScheduleD/TotalExpensesPerForm990Amt0286124
IRS990ScheduleD/TotalRevenuePerForm990Amt0282487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081098
IRS990/TotalAssetsEOYAmt0128363
IRS990/TotalAssetsGrp/BOYAmt081098
IRS990/TotalAssetsGrp/EOYAmt0128363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263453
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01710
IRS990/TotalLiabilitiesEOYAmt052612
IRS990/TotalLiabilitiesGrp/BOYAmt01710
IRS990/TotalLiabilitiesGrp/EOYAmt052612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075751
IRS990/TotalProgramServiceExpensesAmt0114390
IRS990/TotalProgramServiceRevenueAmt019014
IRS990/TotalRevenueGrp/ExclusionAmt020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282487
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128363
IRS990/TravelGrp/ManagementAndGeneralAmt0425
IRS990/TravelGrp/TotalAmt0425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048900
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ACTLAWRENCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA LUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09786856274
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACT LAWRENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTL
ReturnHeader/Filer/EIN0043408855
ReturnHeader/Filer/PhoneNum09786856274
ReturnHeader/Filer/USAddress/AddressLine1Txt015 UNION ST ENTRANCE C 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043233725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & BISSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 DUNDEE PARK DR STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001810
ReturnHeader/PreparerPersonGrp/PhoneNum09784096134
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M JANKOWSKI
ReturnHeader/ReturnTs02021-11-15T07:48:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,363
Liabilities
$52,612
Net assets
$75,751
Revenue
$282,487
Expenses
$286,124
Net income
-$3,637
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