Civic Intelligence

Lawrence Ltd.

990 • Fiscal year 2023 • EIN 04-3475411

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileN/A
500 Belmont Street 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

0.87x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

5.11x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$96,600

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,713,505

Up $630,622 (+30%) from 2022

Net Assets

Up

$359,147

Up $2,155 (+0.6%) from 2022

Liabilities

Up

$2,354,358

Up $628,467 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin41st percentile

Revenue

Up

$461,183

Up $32,749 (+7.6%) from 2022

Expenses

Up

$459,028

Up $24,501 (+5.6%) from 2022

Net Income

Up

$2,155

Up $8,248 (+135%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$2,713,505
Liabilities$2,354,358
Net Assets$359,147
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$461,183
Expenses$459,028
Net Income$2,155
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$461,183
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,079,180$2,713,150▲ $633,970
Land, Buildings, and Equipment, Net$621$355▼ $266
Total Assets$2,082,883$2,713,505▲ $630,622
Other Assets Total$3,082$0▼ $3,082
Liabilities
Other Liabilities$1,725,891$2,354,358▲ $628,467
Total Liabilities$1,725,891$2,354,358▲ $628,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$356,992$359,147▲ $2,155
Total Net Assets Fund Balance$356,992$359,147▲ $2,155
Total Liabilities and Net Assets / Fund Balance$2,082,883$2,713,505▲ $630,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$355$15,618$15,973
Other Land Buildings$0$4,017$4,017
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lewis LawrenceVPFT$96,600$96,600

Board Members and Trustees

NameTitle
Ginger LawrencePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$461,182
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$2,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,884
Other Expenses$91,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,159$95,439-$238,598
Current Officers, Directors, Trustees, and Key Employees$57,960$38,640-$96,600
Payroll Taxes$16,067$10,711-$26,778
Office Expenses$14,272$9,714-$23,986
Occupancy$10,800$7,200-$18,000
Other Employee Benefits$3,545$2,363-$5,908
Travel$1,573$1,049-$2,622
Insurance-$2,491-$2,491
Other Expenses$1,543$51-$1,594
Advertising$942--$942
Depreciation Depletion-$266-$266
Total Functional Expenses$291,104$167,924$0$459,028
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 Lawrence Is the Sole Shareholder of Gla Who Is Also Wife of the VpCosts for General and Administrative Expenses and Rent Are Charged Based Upon Management Estimates of the Incremental Costs Incurred by the OrganizationNo$42,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Trust Liability$2,346,447
Payroll Liabilities$7,911
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 990 was provided to the president to review.”

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

“At the time of hiring, staff are informed of the organization's conflict of interest policy. The president and vp monitors the policy through daily involvement with the 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 STREET 126, BROCKTON, MA 02301

Signing Officer

Name
Ginger Lawrence
Title
President
Phone
5085867600
Signed
2024-05-14
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
5
Volunteers
0

Preparer

Firm
Fuerst & Mortimer Pc
Address
1400 HANCOCK STREET THIRD FLOOR, QUINCY, MA 02169-5233
Preparer
William Mortimer
Phone
6178741290
Raw XML Appendix344 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 LAWRENCE 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 990 WAS PROVIDED TO THE PRESIDENT TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE TIME OF HIRING, STAFF ARE INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE PRESIDENT AND VP MONITORS THE POLICY THROUGH DAILY INVOLVEMENT WITH THE 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/TotalAssetsBOYAmt02082883
IRS990/TotalAssetsEOYAmt02713505
IRS990/TotalAssetsGrp/BOYAmt02082883
IRS990/TotalAssetsGrp/EOYAmt02713505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01725891
IRS990/TotalLiabilitiesEOYAmt02354358
IRS990/TotalLiabilitiesGrp/BOYAmt01725891
IRS990/TotalLiabilitiesGrp/EOYAmt02354358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291104
IRS990/TotalProgramServiceRevenueAmt0461182
IRS990/TotalReportableCompFromOrgAmt096600
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0461182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02082883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02713505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01049
IRS990/TravelGrp/ProgramServicesAmt01573
IRS990/TravelGrp/TotalAmt02622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 BELMONT STREET 126
IRS990/USAddress/CityNm0BROCKTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002301
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085867600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE LTD
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0043475411
ReturnHeader/Filer/PhoneNum05085867600
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 BELMONT STREET 126
ReturnHeader/Filer/USAddress/CityNm0BROCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874691728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUERST & MORTIMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 HANCOCK STREET THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021695233
ReturnHeader/PreparerPersonGrp/PhoneNum06178741290
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MORTIMER
ReturnHeader/ReturnTs02024-05-15T12:30:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWRENCE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,713,505
Liabilities
$2,354,358
Net assets
$359,147
Revenue
$461,183
Expenses
$459,028
Net income
$2,155
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