Civic Intelligence

General Needs Ltd.

990 • Fiscal year 2021 • EIN 47-3930824

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

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

56th percentile

0.00x

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

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

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

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

27%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE W30 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE W30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-8.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • NTEE W30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$293,188

Up $51,203 (+21%) from 2020

Net Assets

Up

$293,188

Up $51,203 (+21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Down

$192,772

Down $17,095 (-8.1%) from 2020

Expenses

Down

$141,569

Down $31,797 (-18%) from 2020

Net Income

Up

$51,203

Up $14,702 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2021

Assets$293,188
Liabilities$0
Net Assets$293,188
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

2021

Revenue$192,772
Expenses$141,569
Net Income$51,203
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.2
Gross Receipts
$202,556
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$241,985$293,188▲ $51,203
Cash and Non-Interest-Bearing Accounts$210,199$252,465▲ $42,266
Land, Buildings, and Equipment, Net$3,412$2,730▼ $682
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$241,985$293,188▲ $51,203
Other Assets Total$28,374$37,993▲ $9,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,985$293,188▲ $51,203
Total Liabilities and Net Assets / Fund Balance$241,985$293,188▲ $51,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,730$682-
Other Assets Org$751--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Lonnie ShermanPresident
Susan ShermanVice President
Linda AzzaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,799
Program Service Revenue
$0
Investment Income
$588
Other Revenue
$10,385
All Other Contributions
$181,799
Change in Net Assets
$51,203

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$24,255Fair Market Value
Other Non Cash Contri Table1$900Fair Market Value
Total Noncash Contributions6$25,155-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,070
Other Expenses$39,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$102,070--$102,070
Occupancy$18,072--$18,072
Advertising$3,697--$3,697
Insurance$3,532--$3,532
Information Technology$2,361--$2,361
Office Expenses$2,198--$2,198
Fees for Services Other$1,767--$1,767
Depreciation Depletion$682--$682
Other Expenses$530--$530
Conferences and Meetings$130--$130
Total Functional Expenses$141,569$0$0$141,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,169
Fundraising Direct Expenses$9,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$5,825$5,825$2,479$3,346
Fall Fair$3,131$3,131$768$2,363
Total Events$20,169$20,169$9,784$10,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

“The president and vice president are married”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by the board at the monthly meeting before being filed with the irs.”

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

“Knowing the policy, the members are regularly asked if their situation has changed in a way that would establish conflicts of interests.”

Form 990, Part VI, Section C, Line 18

“Linda azzara -55 idle day drive , centerport, ny 11721”

Form 990, Part VI, Section C, Line 19

“Upon request-linda azzara 55 idle day drive, centerport, ny 11721”

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
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie Sherman
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Skwiersky Alpert & Bressler Llp
Address
462 SEVENTH AVENUE-23RD FLOOR, NEW YORK, NY 10018
Preparer
Steven Gordon
Phone
2127140462
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BOOTS,UNDERWEAR,FOOD, SOCKS,SNEAKERS,TOILETRIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0100292
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DONATIONS TO THE VETERAN'S IN HOMELESS SHELTTER INCLUDE BOOTS,SNEAKER, UNDERWEAR, SOCKS, COATS, SWEATPANTS AND TOILETRIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02679
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PURCHASES AND DONATES ITEMS DEEMED NECESSARY BY THE SOCIAL WORKER ASSOCIATED WITH THE HOMELESS SHELTER HOUSING THE VETERANS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CLOTHING, BOOTS, BEDDING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1WEBSITE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024255
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE BOARD AT THE MONTHLY MEETING BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KNOWING THE POLICY, THE MEMBERS ARE REGULARLY ASKED IF THEIR SITUATION HAS CHANGED IN A WAY THAT WOULD ESTABLISH CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINDA AZZARA -55 IDLE DAY DRIVE , CENTERPORT, NY 11721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST-LINDA AZZARA 55 IDLE DAY DRIVE, CENTERPORT, NY 11721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0241985
IRS990/TotalAssetsEOYAmt0293188
IRS990/TotalAssetsGrp/BOYAmt0241985
IRS990/TotalAssetsGrp/EOYAmt0293188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181799
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141569
IRS990/TotalGrossUBIAmt0588
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141569
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0588
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0297 LARKFIELD RD 761
IRS990/USAddress/CityNm0EAST NORTHPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011731
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0GENERALNEEDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312661672
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$293,188
Liabilities
$0
Net assets
$293,188
Revenue
$192,772
Expenses
$141,569
Net income
$51,203
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