Civic Intelligence

General Needs Ltd.

990EZ • Fiscal year 2015 • EIN 47-3930824

May 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileGENERALNEEDS.ORG
297 Larkfield Road 761East Northport, NY 11731

(631) 266-1672

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE W30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE W30 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE W30 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

$14,001

No earlier filing loaded for comparison.

Net Assets

$14,001

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

$38,555

No earlier filing loaded for comparison.

Expenses

$24,554

No earlier filing loaded for comparison.

Net Income

$14,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $14,001Liabilities 2015: $0Net Assets 2015: $14,0012015Assets 2016: $42,596Liabilities 2016: $0Net Assets 2016: $42,5962016Assets 2017: $105,458Liabilities 2017: $0Net Assets 2017: $105,4582017Assets 2018: $165,100Liabilities 2018: $0Net Assets 2018: $165,1002018Assets 2019: $205,588Liabilities 2019: $104Net Assets 2019: $205,4842019Assets 2020: $241,985Liabilities 2020: $0Net Assets 2020: $241,9852020Assets 2021: $293,188Liabilities 2021: $0Net Assets 2021: $293,1882021Assets 2022: $514,184Liabilities 2022: $1,605Net Assets 2022: $512,5792022Assets 2023: $473,359Liabilities 2023: $18,487Net Assets 2023: $454,8722023Assets 2024: $595,044Liabilities 2024: $8,720Net Assets 2024: $586,3242024

Highlighted filing

2015

Assets$14,001
Liabilities$0
Net Assets$14,001
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $38,555Expenses 2015: $24,554Net Income 2015: $14,0012015Revenue 2016: $105,492Expenses 2016: $76,897Net Income 2016: $28,5952016Revenue 2017: $162,088Expenses 2017: $99,226Net Income 2017: $62,8622017Revenue 2018: $178,634Expenses 2018: $118,992Net Income 2018: $59,6422018Revenue 2019: $178,960Expenses 2019: $138,576Net Income 2019: $40,3842019Revenue 2020: $209,867Expenses 2020: $173,366Net Income 2020: $36,5012020Revenue 2021: $192,772Expenses 2021: $141,569Net Income 2021: $51,2032021Revenue 2022: $414,689Expenses 2022: $220,407Net Income 2022: $194,2822022Revenue 2023: $223,061Expenses 2023: $309,027Net Income 2023: -$85,9662023Revenue 2024: $534,537Expenses 2024: $403,085Net Income 2024: $131,4522024

Highlighted filing

2015

Revenue$38,555
Expenses$24,554
Net Income$14,001
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$38,555
Mission and Program Overview

Mission

To provide the basic necessities of life through financial and material donations to the homeless and veterans in need

General needs ltd mission is to provide the basic necessities of life through financial and material donations to homeless and needed veterans.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED BOOTS AND VETERANSDAY DINNER FOR VETERANS.$0$10,158
THE ORGANIZATION PROVIDED WINTER CLOTHING TO VETERANS.$0$2,991
THE ORGANIZATION PROVIDED SUMMER CLOTHING TO VETERANS.$0$1,279
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LONNIE SHERMANPresident-$0--
DR MITCHELL SCHAREVice President-$0--
SUSAN SHERMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
General Needs Ltd
EIN
47-3930824
Phone
6312661672
Address
297 LARKFIELD ROAD 761, EAST NORTHPORT, NY 11731

Signing Officer

Name
Lonnie Sherman
Title
President
Phone
6312661672
Signed
2016-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Skwiersky Alpert & Bressler Llp
Address
462 SEVENTH AVENUE-23RD FLOOR, NEW YORK, NY 10018
Preparer
Steven Gordon
Phone
2127140462
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program services. Amount: 22,990. Description: office expenses. Amount: 502. Total to form 990-ez, line 16: 23,492.”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LONNIE SHERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06312661672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0297 LARKFIELD RD 761
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST NORTHPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038555
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014001
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014001
IRS990EZ/GrossReceiptsAmt038555
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014001
IRS990EZ/OccupancyRentUtltsAndMaintAmt0805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LONNIE SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR MITCHELL SCHARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GENERAL NEEDS LTD MISSION IS TO PROVIDE THE BASIC NECESSITIES OF LIFE THROUGH FINANCIAL AND MATERIAL DONATIONS TO HOMELESS AND NEEDED VETERANS.
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED SUMMER CLOTHING TO VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDED BOOTS AND VETERANSDAY DINNER FOR VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION PROVIDED WINTER CLOTHING TO VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110158
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22991
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024554
IRS990EZ/TotalProgramServiceExpensesAmt014428
IRS990EZ/TotalRevenueAmt038555
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GENERALNEEDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION BEGAN ON MAY 1, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038555
IRS990ScheduleA/Total509Grp/TotalAmt038555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SERVICES. AMOUNT: 22,990. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 502. TOTAL TO FORM 990-EZ, LINE 16: 23,492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312661672
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERAL NEEDS LTD
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0473930824
ReturnHeader/Filer/PhoneNum06312661672
ReturnHeader/Filer/USAddress/AddressLine1Txt0297 LARKFIELD ROAD 761
ReturnHeader/Filer/USAddress/CityNm0EAST NORTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133411421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKWIERSKY ALPERT & BRESSLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 SEVENTH AVENUE-23RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127140462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GORDON
ReturnHeader/ReturnTs02016-10-25T07:15:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,001
Liabilities
$0
Net assets
$14,001
Revenue
$38,555
Expenses
$24,554
Net income
$14,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.09$5.86$5.35$4.03$1.31
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.18$4.55$2.23$3.09$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.02$5.13$4.15$2.20$1.94
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.93$1.42$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.10$1.73$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.05$1.79$1.39$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.79$1.19$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.62$0.99$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.05$0.77$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.39$0.25$0.14