Civic Intelligence

Act Lawrence Inc.

990 • Fiscal year 2021 • EIN 04-3408855

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.ACTLAWRENCE.ORG
15 Union St 4th Floor Suite 401Lawrence, MA 01840

(978) 685-6274

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

259%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

134%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$461,459

Up $333,096 (+259%) from 2020

Net Assets

Up

$396,177

Up $320,426 (+423%) from 2020

Liabilities

Up

$65,282

Up $12,670 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Up

$661,977

Up $379,490 (+134%) from 2020

Expenses

Up

$341,551

Up $55,427 (+19%) from 2020

Net Income

Up

$320,426

Up $324,063 (+8910%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$461,459
Liabilities$65,282
Net Assets$396,177
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$661,977
Expenses$341,551
Net Income$320,426
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$661,977
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$110,904$450,808▲ $339,904
Pledges and Grants Receivable$15,000--
Land, Buildings, and Equipment, Net$507$8,050▲ $7,543
Prepaid Expenses and Deferred Charges$765$1,414▲ $649
Total Assets$128,363$461,459▲ $333,096
Other Assets Total$1,187$1,187→ $0
Liabilities
Unsecured Notes Loans Payable$48,900$51,140▲ $2,240
Accounts Payable and Accrued Expenses$3,712$14,142▲ $10,430
Total Liabilities$52,612$65,282▲ $12,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,751$396,177▲ $320,426
Total Net Assets Fund Balance$75,751$396,177▲ $320,426
Total Liabilities and Net Assets / Fund Balance$128,363$461,459▲ $333,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,050$5,021$13,071
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Elizabeth LavastaPresident
Claribel GarciaDirector
Esther EncarnacionDirector
Luis Saenz De Viguera ErkiagaDirector
Raisa Carrasco-velezDirector
Rosa MaldonadoClerk
Henry OchTreasurer
Jonathan PearlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$640,848
Program Service Revenue
$21,100
Investment Income
$29
Other Revenue
$0
All Other Contributions
$225,548
Change in Net Assets
$320,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,977
Total Revenue per Audited Statements
$661,977
Total Revenue per Form 990
$661,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,428
Other Expenses$149,123
Total Fundraising Expense$30,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,146$66,634$18,005$176,785
Payroll Taxes$8,154$5,896$1,593$15,643
Occupancy-$15,189-$15,189
Fees for Services Accounting-$13,750-$13,750
Insurance-$6,489-$6,489
Office Expenses$2,450$3,349-$5,799
Other Expenses$703$3,677$783$5,163
All Other Expenses-$4,885-$4,885
Depreciation Depletion-$1,269-$1,269
Advertising-$405-$405
Total Functional Expenses$185,227$125,853$30,471$341,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,551
Total Expenses per Audited Statements$341,551
Total Expenses per Form 990$341,551
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 4TH FLOOR SUITE 401, LAWRENCE, MA 01840

Signing Officer

Name
Ana Luna
Title
Executive Director
Phone
9786856274
Signed
2022-11-15
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
7
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, 2021, 2020 and 2019 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.”

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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, 2021, 2020 AND 2019 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.
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANA LUNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09786856274
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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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/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M JANKOWSKI
ReturnHeader/ReturnTs02022-10-27T14:54:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,459
Liabilities
$65,282
Net assets
$396,177
Revenue
$661,977
Expenses
$341,551
Net income
$320,426
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