Civic Intelligence

Lawrence Ltd.

990 • Fiscal year 2021 • EIN 04-3475411

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

4.96x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.8%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$79,850

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,561,243

Up $876,132 (+52%) from 2020

Net Assets

Up

$363,085

Up $39,021 (+12%) from 2020

Liabilities

Up

$2,198,158

Up $837,111 (+62%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Up

$443,247

Up $45,307 (+11%) from 2020

Expenses

Up

$404,226

Up $1,500 (+0.4%) from 2020

Net Income

Up

$39,021

Up $43,807 (+915%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$2,561,243
Liabilities$2,198,158
Net Assets$363,085
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$443,247
Expenses$404,226
Net Income$39,021
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$443,247
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$1,683,958$2,560,356▲ $876,398
Land, Buildings, and Equipment, Net$1,153$887▼ $266
Total Assets$1,685,111$2,561,243▲ $876,132
Liabilities
Other Liabilities$1,298,262$2,198,158▲ $899,896
Unsecured Notes Loans Payable$62,785--
Total Liabilities$1,361,047$2,198,158▲ $837,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,064$363,085▲ $39,021
Total Net Assets Fund Balance$324,064$363,085▲ $39,021
Total Liabilities and Net Assets / Fund Balance$1,685,111$2,561,243▲ $876,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$887$15,086$15,973
Other Land Buildings$0$4,017$4,017
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lewis LawrenceVPFT$79,850$79,850

Board Members and Trustees

NameTitle
Ginger LaniganPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$380,459
Investment Income
$3
Other Revenue
$62,785
Change in Net Assets
$39,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,003
Other Expenses$95,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,616$79,077-$197,693
Current Officers, Directors, Trustees, and Key Employees$47,910$31,940-$79,850
Office Expenses$39,105$6,664-$45,769
Payroll Taxes$14,454$9,636-$24,090
Occupancy$10,800$7,200-$18,000
Fees for Services Accounting-$8,950-$8,950
Other Employee Benefits$4,422$2,948-$7,370
Travel$2,733$1,822-$4,555
Insurance-$3,743-$3,743
Advertising$1,250--$1,250
Depreciation Depletion-$266-$266
Other Expenses$11$7-$18
Total Functional Expenses$251,853$152,373$0$404,226
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$2,196,390
Payroll Withholdings$1,768
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
2021-11-10
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
Karen L Regan
Phone
7814102300
Raw XML Appendix349 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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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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01685111
IRS990/TotalAssetsEOYAmt02561243
IRS990/TotalAssetsGrp/BOYAmt01685111
IRS990/TotalAssetsGrp/EOYAmt02561243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01361047
IRS990/TotalLiabilitiesEOYAmt02198158
IRS990/TotalLiabilitiesGrp/BOYAmt01361047
IRS990/TotalLiabilitiesGrp/EOYAmt02198158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251853
IRS990/TotalProgramServiceRevenueAmt0380459
IRS990/TotalReportableCompFromOrgAmt079850
IRS990/TotalRevenueGrp/ExclusionAmt062788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01685111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02561243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01822
IRS990/TravelGrp/ProgramServicesAmt02733
IRS990/TravelGrp/TotalAmt04555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062785
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085867600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE LTD
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0043475411
ReturnHeader/Filer/PhoneNum05085867600
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 BELMONT ST NO 126
ReturnHeader/Filer/USAddress/CityNm0BROCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002301
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/PreparerPersonNm0KAREN L REGAN
ReturnHeader/ReturnTs02021-11-15T09:46:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWRENCE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,561,243
Liabilities
$2,198,158
Net assets
$363,085
Revenue
$443,247
Expenses
$404,226
Net income
$39,021
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
2021Detailed filing. Detailed filing data is available for this year.$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