Civic Intelligence

General Needs Ltd.

990EZ • Fiscal year 2017 • EIN 47-3930824

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

62nd percentile

0.00x

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

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE W30 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE W30 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$105,458

Up $62,862 (+148%) from 2016

Net Assets

Up

$105,458

Up $62,862 (+148%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$162,088

Up $56,596 (+54%) from 2016

Expenses

Up

$99,226

Up $22,329 (+29%) from 2016

Net Income

Up

$62,862

Up $34,267 (+120%) from 2016

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

2017

Assets$105,458
Liabilities$0
Net Assets$105,458

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

2017

Revenue$162,088
Expenses$99,226
Net Income$62,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$162,088
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 veterans in need.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION USED THE DONATIONS RECEIVED TO PURCHASE AND DISTRIBUTE CLOTHING AND FOOD FOR THE HOMELESS AND VETERANS IN NEED.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LONNIE SHERMANPresidentPT$0--
DR MITCHELL SCHAREVice PresidentPT$0--
SUSAN SHERMANSecretaryPT$0--
LINDA AZARATreasurer-$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
2018-11-07
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 8 - Other Revenue

Description: interest. Amount: 97.

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

Description: office expenses. Amount: 408. Description: bank fees. Amount: 124. Description: insurance. Amount: 2,779. Description: marketing and communications. Amount: 3,082. Description: licenses, permits and fees. Amount: 1,723. Description: van rental. Amount: 2,320. Description: website. Amount: 876. Description: dip jar fees. Amount: 286. Description: pay pal fees. Amount: 67. Total to form 990-ez, line 16: 11,665.

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

Description: clothing inventory. Beg. Of year amount: 6,700. End of year amount: 11,283. Description: due from pay pal. Beg. Of year amount: 884. End of year amount: 978. Description: security deposits. Beg. Of year amount: 1,494. End of year amount: 4,338.

Raw XML Appendix158 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/BOYAmt033518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161991
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt062862
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105458
IRS990EZ/GrantsAndSimilarAmountsPaidAmt081079
IRS990EZ/GrossReceiptsAmt0162088
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0704
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105458
IRS990EZ/OccupancyRentUtltsAndMaintAmt06482
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/PersonNm3LINDA AZARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09078
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016599
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011665
IRS990EZ/OtherRevenueTotalAmt097
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 VETERANS IN NEED.
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/ProgramServiceExpensesAmt00
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
IRS990EZ/TotalExpensesAmt099226
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0162088
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GENERALNEEDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0306038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038555
IRS990ScheduleA/Total509Grp/TotalAmt0306038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 408. DESCRIPTION: BANK FEES. AMOUNT: 124. DESCRIPTION: INSURANCE. AMOUNT: 2,779. DESCRIPTION: MARKETING AND COMMUNICATIONS. AMOUNT: 3,082. DESCRIPTION: LICENSES, PERMITS AND FEES. AMOUNT: 1,723. DESCRIPTION: VAN RENTAL. AMOUNT: 2,320. DESCRIPTION: WEBSITE. AMOUNT: 876. DESCRIPTION: DIP JAR FEES. AMOUNT: 286. DESCRIPTION: PAY PAL FEES. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 11,665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CLOTHING INVENTORY. BEG. OF YEAR AMOUNT: 6,700. END OF YEAR AMOUNT: 11,283. DESCRIPTION: DUE FROM PAY PAL. BEG. OF YEAR AMOUNT: 884. END OF YEAR AMOUNT: 978. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,494. END OF YEAR AMOUNT: 4,338.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312661672
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/AtSubmissionCreationDeviceId0FE82ECC2628AF4F6866B9FD084794D5C46DE3948
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE82ECC2628AF4F6866B9FD084794D5C46DE3948
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.46.165.250
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:21:57
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/ReturnTs02018-11-15T07:05:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings