Civic Intelligence

General Needs Ltd.

990EZ • Fiscal year 2016 • EIN 47-3930824

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$42,596

Up $28,595 (+204%) from 2015

Net Assets

Up

$42,596

Up $28,595 (+204%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$105,492

Up $66,937 (+174%) from 2015

Expenses

Up

$76,897

Up $52,343 (+213%) from 2015

Net Income

Up

$28,595

Up $14,594 (+104%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$42,596
Liabilities$0
Net Assets$42,596

Operations Trend

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

2016

Revenue$105,492
Expenses$76,897
Net Income$28,595
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$105,492
Mission and Program Overview

Mission

General needs ltd mission is to provide the basic necessities of life through financial and material donations to 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 USED THE DONATIONS RECEIVED TO PURCHASE AND DISTRIBUTE CLOTHING AND FOOD FOR THE HOMELESS AND VETERANS IN NEED.$0$62,689
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LONNIE SHERMANPresidentPT$0--
DR MITCHELL SCHAREVice PresidentPT$0--
SUSAN SHERMANSecretaryPT$0--
THERESE MORATreasurer-$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
2017-09-28
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 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: gift of life. Property description: cash. Amount given: 200.

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

Description: program services. Amount: 62,689. Description: office expenses. Amount: 2,617. Description: bank fees. Amount: 144. Description: insurance. Amount: 1,795. Description: meetings & conferences. Amount: 2,113. Description: licencses, permits and fees. Amount: 76. Total to form 990-ez, line 16: 69,434.

Form 990-ez, Part II, Line 24 - Other Assets

Description: clothing inventory. Beg. Of year amount: 0. End of year amount: 6,700. Description: due from pay pal. Beg. Of year amount: 0. End of year amount: 884. Description: security deposits. Beg. Of year amount: 0. End of year amount: 1,494.

Raw XML Appendix160 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/BOYAmt014001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105492
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt042596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042596
IRS990EZ/OccupancyRentUtltsAndMaintAmt05054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LONNIE SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR MITCHELL SCHARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESE MORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09078
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069434
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/PrintingPublicationsPostageAmt02209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION USED THE DONATIONS RECEIVED TO PURCHASE AND DISTRIBUTE CLOTHING AND FOOD FOR THE HOMELESS AND VETERANS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062689
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt062689
IRS990EZ/TotalRevenueAmt0105492
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GENERALNEEDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038555
IRS990ScheduleA/Total509Grp/TotalAmt0144047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: GIFT OF LIFE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM SERVICES. AMOUNT: 62,689. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,617. DESCRIPTION: BANK FEES. AMOUNT: 144. DESCRIPTION: INSURANCE. AMOUNT: 1,795. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 2,113. DESCRIPTION: LICENCSES, PERMITS AND FEES. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 69,434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CLOTHING INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,700. DESCRIPTION: DUE FROM PAY PAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 884. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/SignatureDt02017-09-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBF49D5045D963FBC9947E60CE5316DFC466B031
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F16E0FC3A7DD3DCE0F039A0E01EC7D534E7E8D92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.46.165.250
ReturnHeader/FilingSecurityInformation/IPDt02017-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:35:21
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/ReturnTs02017-11-09T14:45:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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