Civic Intelligence

Lawrence Ltd.

990 • Fiscal year 2017 • EIN 04-3475411

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
500 Belmont Street No 126Brockton, MA 02301-4300

(508) 586-1013

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$985,067

Up $237,950 (+32%) from 2016

Net Assets

Up

$244,874

Up $127,307 (+108%) from 2016

Liabilities

Up

$740,193

Up $110,643 (+18%) from 2016

Revenue And Expenses

Revenue

Up

$495,643

Up $96,223 (+24%) from 2016

Expenses

Down

$368,336

Down $29,807 (-7.5%) from 2016

Net Income

Up

$127,307

Up $126,030 (+9869%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $509,077Liabilities 2011: $494,529Net Assets 2011: $14,5482011Assets 2012: $522,616Liabilities 2012: $500,597Net Assets 2012: $22,0192012Assets 2013: $535,522Liabilities 2013: $508,212Net Assets 2013: $27,3102013Assets 2014: $559,057Liabilities 2014: $498,723Net Assets 2014: $60,3342014Assets 2015: $602,891Liabilities 2015: $486,601Net Assets 2015: $116,2902015Assets 2016: $747,117Liabilities 2016: $629,550Net Assets 2016: $117,5672016Assets 2017: $985,067Liabilities 2017: $740,193Net Assets 2017: $244,8742017Assets 2018: $1,072,546Liabilities 2018: $739,389Net Assets 2018: $333,1572018Assets 2019: $1,157,395Liabilities 2019: $828,545Net Assets 2019: $328,8502019Assets 2020: $1,685,111Liabilities 2020: $1,361,047Net Assets 2020: $324,0642020Assets 2021: $2,561,243Liabilities 2021: $2,198,158Net Assets 2021: $363,0852021Assets 2022: $2,082,883Liabilities 2022: $1,725,891Net Assets 2022: $356,9922022Assets 2023: $2,713,505Liabilities 2023: $2,354,358Net Assets 2023: $359,1472023Assets 2024: $2,547,053Liabilities 2024: $2,198,204Net Assets 2024: $348,8492024

Highlighted filing

2017

Assets$985,067
Liabilities$740,193
Net Assets$244,874
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $275,0892011Expenses 2012: $283,6442012Revenue 2013: $295,126Expenses 2013: $289,835Net Income 2013: $5,2912013Revenue 2014: $329,491Expenses 2014: $296,469Net Income 2014: $33,0222014Revenue 2015: $413,291Expenses 2015: $357,335Net Income 2015: $55,9562015Revenue 2016: $399,420Expenses 2016: $398,143Net Income 2016: $1,2772016Revenue 2017: $495,643Expenses 2017: $368,336Net Income 2017: $127,3072017Revenue 2018: $487,422Expenses 2018: $399,139Net Income 2018: $88,2832018Revenue 2019: $384,588Expenses 2019: $388,895Net Income 2019: -$4,3072019Revenue 2020: $397,940Expenses 2020: $402,726Net Income 2020: -$4,7862020Revenue 2021: $443,247Expenses 2021: $404,226Net Income 2021: $39,0212021Revenue 2022: $428,434Expenses 2022: $434,527Net Income 2022: -$6,0932022Revenue 2023: $461,183Expenses 2023: $459,028Net Income 2023: $2,1552023Revenue 2024: $457,119Expenses 2024: $467,417Net Income 2024: -$10,2982024

Highlighted filing

2017

Revenue$495,643
Expenses$368,336
Net Income$127,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$495,643
Mission and Program Overview

Mission

Representative payee (as defined by the social security administration) for individuals receiving social security benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$745,124$984,064▲ $238,940
Land, Buildings, and Equipment, Net$1,993$1,003▼ $990
Total Assets$747,117$985,067▲ $237,950
Liabilities
Other Liabilities$629,550$740,193▲ $110,643
Total Liabilities$629,550$740,193▲ $110,643
Net Assets / Fund Balance
Unrestricted Net Assets$117,567$244,874▲ $127,307
Total Net Assets Fund Balance$117,567$244,874▲ $127,307
Total Liabilities and Net Assets / Fund Balance$747,117$985,067▲ $237,950

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123$11,418$11,541
Other Land Buildings$880$6,239$7,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lewis LawrenceVPFT$68,100$68,100

Board Members and Trustees

NameTitle
Ginger LaniganPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$495,643
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$127,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,054
Other Expenses$64,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,746$81,831-$204,577
Current Officers, Directors, Trustees, and Key Employees$40,861$27,240-$68,101
Payroll Taxes$12,719$8,480-$21,199
Office Expenses$14,953$6,127-$21,080
Occupancy$10,749$7,166-$17,915
Other Employee Benefits$6,106$4,071-$10,177
Fees for Services Management-$4,480-$4,480
Insurance-$2,876-$2,876
Travel$1,443$962-$2,405
Depreciation Depletion-$990-$990
Other Expenses$515$342-$857
Total Functional Expenses$223,771$144,565$0$368,336
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
-Ginger Lanigan Is the Sole Shareholder of Gla Who Is Also Wife of the Vp.Costs for General and Administrative Expenses and Rent Are Charged Based Upon Management Estimates of the Incremental Costs Incurred by the Organization.No$36,065
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Liability$740,107
Payroll Withholdings$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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

“Lewis lawrence, the vice president, is married to ginger lanigan who is the president of lawrence ltd”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“Prior to filing form 990, a copy of the form was provided to president.”

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

“Staff at the time they are hired are informed of the organization's conflict of interest policy. The director monitors the policy through the daily involvement with staff.”

Form 990, Part VI, Section B, Line 15A

“The salary of the vice president is determined by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lawrence Ltd
EIN
04-3475411
Phone
5085861013
Address
500 BELMONT STREET NO 126, BROCKTON, MA 02301-4300

Signing Officer

Name
Ginger Lawrence
Title
President
Phone
5085861013
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Lawrence
Formed
1999
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
0
Employees
6
Volunteers
0

Preparer

Firm
O'BRIEN RILEY & RYAN PC
Address
30 BRAINTREE HILL OFFICE PARK, BRAINTREE, MA 02184
Preparer
Charles Casassa
Phone
7814102300
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEWIS LAWRENCE, THE VICE PRESIDENT, IS MARRIED TO GINGER LANIGAN WHO IS THE PRESIDENT OF LAWRENCE LTD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING FORM 990, A COPY OF THE FORM WAS PROVIDED TO PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF AT THE TIME THEY ARE HIRED ARE INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE DIRECTOR MONITORS THE POLICY THROUGH THE DAILY INVOLVEMENT WITH STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY OF THE VICE PRESIDENT IS DETERMINED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
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IRS990/USAddress/ZIPCd002301
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085861013
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE LTD
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0043475411
ReturnHeader/Filer/PhoneNum05085861013
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 BELMONT STREET NO 126
ReturnHeader/Filer/USAddress/CityNm0BROCKTON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.93.210.250
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:12:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043176941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'BRIEN RILEY & RYAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 BRAINTREE HILL OFFICE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07814102300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES CASASSA
ReturnHeader/ReturnTs02017-11-10T12:16:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,067
Liabilities
$740,193
Net assets
$244,874
Revenue
$495,643
Expenses
$368,336
Net income
$127,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$2.20$0.35$0.46$0.47$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.71$2.35$0.36$0.46$0.46$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.73$0.36$0.43$0.43$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.20$0.36$0.44$0.40$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.36$0.32$0.40$0.40$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.83$0.33$0.38$0.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.74$0.33$0.49$0.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.74$0.24$0.50$0.37$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.63$0.12$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.49$0.12$0.41$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.50$0.06$0.33$0.30$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.51$0.03$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.50$0.02$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.49$0.01$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits