Civic Intelligence

Lawrence Ltd.

990 • Fiscal year 2020 • EIN 04-3475411

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileN/A
500 Belmont St No 126Brockton, MA 02301

(508) 586-7600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,685,111

Up $527,716 (+46%) from 2019

Net Assets

Down

$324,064

Down $4,786 (-1.5%) from 2019

Liabilities

Up

$1,361,047

Up $532,502 (+64%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Up

$397,940

Up $13,352 (+3.5%) from 2019

Expenses

Up

$402,726

Up $13,831 (+3.6%) from 2019

Net Income

Down

-$4,786

Down $479 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$1,685,111
Liabilities$1,361,047
Net Assets$324,064
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$397,940
Expenses$402,726
Net Income-$4,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$397,940
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$1,157,395$1,683,958▲ $526,563
Land, Buildings, and Equipment, Net$0$1,153▲ $1,153
Total Assets$1,157,395$1,685,111▲ $527,716
Liabilities
Other Liabilities$828,545$1,298,262▲ $469,717
Unsecured Notes Loans Payable-$62,785-
Total Liabilities$828,545$1,361,047▲ $532,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,850$324,064▼ $4,786
Total Net Assets Fund Balance$328,850$324,064▼ $4,786
Total Liabilities and Net Assets / Fund Balance$1,157,395$1,685,111▲ $527,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,153$14,820$15,973
Other Land Buildings$0$4,017$4,017
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lewis LawrenceVPFT$72,000$72,000

Board Members and Trustees

NameTitle
Ginger LaniganPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,937
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-4,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,887
Other Expenses$68,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,984$91,323-$228,307
Current Officers, Directors, Trustees, and Key Employees$43,200$28,800-$72,000
Payroll Taxes$15,720$10,480-$26,200
Office Expenses$19,683$6,512-$26,195
Other Expenses$15,150--$15,150
Occupancy$8,639$5,759-$14,398
Other Employee Benefits$4,428$2,952-$7,380
Fees for Services Accounting-$4,750-$4,750
Insurance-$4,492-$4,492
Travel$1,427$951-$2,378
Advertising$1,299--$1,299
Depreciation Depletion-$177-$177
Total Functional Expenses$246,530$156,196$0$402,726
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$35,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Liability$1,296,946
Payroll Withholdings$1,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
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
5085867600
Address
500 BELMONT ST NO 126, BROCKTON, MA 02301

Signing Officer

Name
Ginger Lawrence
Title
President
Phone
5085867600
Signed
2020-11-12
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
7
Volunteers
0

Preparer

Firm
O'BRIEN RILEY & RYAN PC
Address
30 BRAINTREE HILL OFFICE PARK, BRAINTREE, MA 02184
Preparer
Karen L Regan
Phone
7814102300
Raw XML Appendix339 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/NameOfInterested/BusinessName/BusinessNameLine1Txt0GINGER LANIGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GINGER LANIGAN IS THE SOLE SHAREHOLDER OF GLA WHO IS ALSO WIFE OF THE VP.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COSTS FOR GENERAL AND ADMINISTRATIVE EXPENSES AND RENT ARE CHARGED BASED UPON MANAGEMENT ESTIMATES OF THE INCREMENTAL COSTS INCURRED BY THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402726
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IRS990/TotalProgramServiceRevenueAmt0397937
IRS990/TotalReportableCompFromOrgAmt072000
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IRS990/TravelGrp/ProgramServicesAmt01427
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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
$1,685,111
Liabilities
$1,361,047
Net assets
$324,064
Revenue
$397,940
Expenses
$402,726
Net income
-$4,786
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
2020Detailed filing. Detailed filing data is available for this year.$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