Civic Intelligence

Lawrence Ltd.

990 • Fiscal year 2018 • EIN 04-3475411

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

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

(508) 586-1013

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.52x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,700

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,072,546

Up $87,479 (+8.9%) from 2017

Net Assets

Up

$333,157

Up $88,283 (+36%) from 2017

Liabilities

Down

$739,389

Down $804 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Down

$487,422

Down $8,221 (-1.7%) from 2017

Expenses

Up

$399,139

Up $30,803 (+8.4%) from 2017

Net Income

Down

$88,283

Down $39,024 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2018

Assets$1,072,546
Liabilities$739,389
Net Assets$333,157
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

2018

Revenue$487,422
Expenses$399,139
Net Income$88,283
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$487,422
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$984,064$1,072,286▲ $88,222
Land, Buildings, and Equipment, Net$1,003$260▼ $743
Total Assets$985,067$1,072,546▲ $87,479
Liabilities
Other Liabilities$740,193$739,389▼ $804
Total Liabilities$740,193$739,389▼ $804
Net Assets / Fund Balance
Unrestricted Net Assets$244,874$333,157▲ $88,283
Total Net Assets Fund Balance$244,874$333,157▲ $88,283
Total Liabilities and Net Assets / Fund Balance$985,067$1,072,546▲ $87,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,541$11,541
Other Land Buildings$260$6,859$7,119
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lewis LawrenceVPFT$73,700$73,700

Board Members and Trustees

NameTitle
Ginger LaniganPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$487,422
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$88,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,311
Other Expenses$80,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,152$84,101-$210,253
Current Officers, Directors, Trustees, and Key Employees$44,220$29,480-$73,700
Office Expenses$35,366$6,061-$41,427
Payroll Taxes$13,812$9,208-$23,020
Occupancy$9,000$6,000-$15,000
Other Expenses$12,865--$12,865
Other Employee Benefits$6,803$4,535-$11,338
Fees for Services Management-$4,610-$4,610
Insurance-$2,965-$2,965
Travel$1,255$837-$2,092
Advertising$1,126--$1,126
Depreciation Depletion-$743-$743
Total Functional Expenses$250,599$148,540$0$399,139
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$36,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Liability$738,553
Payroll Withholdings$836
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
2018-10-29
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
8
Volunteers
0

Preparer

Firm
O'BRIEN RILEY & RYAN PC
Address
30 BRAINTREE HILL OFFICE PARK, BRAINTREE, MA 02184
Preparer
Charles Casassa
Phone
7814102300
Raw XML Appendix334 raw XML fields

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

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GINGER LANIGAN IS THE SOLE SHAREHOLDER OF GLA WHO IS ALSO WIFE OF THE VP.
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt0739389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333157
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250599
IRS990/TotalProgramServiceRevenueAmt0487422
IRS990/TotalReportableCompFromOrgAmt073700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0985067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0837
IRS990/TravelGrp/ProgramServicesAmt01255
IRS990/TravelGrp/TotalAmt02092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 BELMONT STREET
IRS990/USAddress/CityNm0BROCKTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002301
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085861013
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0023014300
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F4BD5E25A23CA8C26A5DD7942C5C415EC385319
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B356AD9AA404D17521B17CE8C371CC6565F00ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:48:39
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/ReturnTs02018-11-02T14:22:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,072,546
Liabilities
$739,389
Net assets
$333,157
Revenue
$487,422
Expenses
$399,139
Net income
$88,283
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