Civic Intelligence

The 007 Benefit Ltd

990 • Fiscal year 2018 • EIN 47-4146355

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization ProfileWWW.007BENEFIT.ORG
11921 Freedom Drive No 550Reston, VA 20190-5635

(703) 406-8539

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$32,166

Up $1,230 (+4.0%) from 2017

Net Assets

Down

$28,446

Down $2,192 (-7.2%) from 2017

Liabilities

Up

$3,720

Up $3,422 (+1148%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Down

$62,813

Down $1,574 (-2.4%) from 2017

Expenses

Up

$65,005

Up $25,909 (+66%) from 2017

Net Income

Down

-$2,192

Down $27,483 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $5,612Liabilities 2016: $265Net Assets 2016: $5,3472016Assets 2017: $30,936Liabilities 2017: $298Net Assets 2017: $30,6382017Assets 2018: $32,166Liabilities 2018: $3,720Net Assets 2018: $28,4462018Assets 2019: $20,728Liabilities 2019: $3,639Net Assets 2019: $17,0892019Assets 2020: $36,070Liabilities 2020: $14,541Net Assets 2020: $21,5292020Assets 2021: $45,829Liabilities 2021: $15,631Net Assets 2021: $30,1982021Assets 2022: $39,609Liabilities 2022: $12,250Net Assets 2022: $27,3592022Assets 2023: $59,514Liabilities 2023: $9,559Net Assets 2023: $49,9552023Assets 2024: $54,430Liabilities 2024: $7,850Net Assets 2024: $46,5802024

Highlighted filing

2018

Assets$32,166
Liabilities$3,720
Net Assets$28,446
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2015: $2,962Expenses 2015: $2,962Net Income 2015: $02015Revenue 2016: $95,099Expenses 2016: $89,752Net Income 2016: $5,3472016Revenue 2017: $64,387Expenses 2017: $39,096Net Income 2017: $25,2912017Revenue 2018: $62,813Expenses 2018: $65,005Net Income 2018: -$2,1922018Revenue 2019: $15,873Expenses 2019: $27,230Net Income 2019: -$11,3572019Revenue 2020: $30,541Expenses 2020: $26,101Net Income 2020: $4,4402020Revenue 2021: $38,373Expenses 2021: $29,704Net Income 2021: $8,6692021Revenue 2022: $42,273Expenses 2022: $45,112Net Income 2022: -$2,8392022Revenue 2023: $56,704Expenses 2023: $34,108Net Income 2023: $22,5962023Revenue 2024: $5,441Expenses 2024: $8,816Net Income 2024: -$3,3752024

Highlighted filing

2018

Revenue$62,813
Expenses$65,005
Net Income-$2,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$204,786
Mission and Program Overview

Mission

The 007 benefit ltd's mission is to provide funds for veteran's charities, raise the charity's awareness in the community, and honor the sacrifices of veterans, wounded warrior heroes, and military heroes in a public setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,936$32,166▲ $1,230
Total Assets$30,936$32,166▲ $1,230
Liabilities
Accounts Payable and Accrued Expenses$298$3,720▲ $3,422
Total Liabilities$298$3,720▲ $3,422
Net Assets / Fund Balance
Unrestricted Net Assets$30,638$28,446▼ $2,192
Total Net Assets Fund Balance$30,638$28,446▼ $2,192
Total Liabilities and Net Assets / Fund Balance$30,936$32,166▲ $1,230
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thu StubbsPresident
Tina DanteVice President
Ann NolanFormer Treasurer
Jay KrailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,283
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$-79,480
All Other Contributions
$150
Change in Net Assets
$-2,192

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 Table18$38,723Fair Market Value
Total Noncash Contributions18$38,723-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,150
Other Expenses$21,855
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,150--$43,150
Conferences and Meetings-$6,978-$6,978
Fees for Services Other-$4,080-$4,080
Fees for Services Accounting-$2,575-$2,575
Information Technology-$2,130-$2,130
Advertising-$934-$934
Office Expenses-$677-$677
Other Expenses-$225-$225
Total Functional Expenses$43,150$21,855$0$65,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Injured Marine Semper Fi FundCamp Pendleton, CA-Program Use$35,330
Operation Renewed Hope FoundationAlexandria, VA-Program Use$6,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$141,973
Fundraising Gross Income$61,515
Gaming Gross Income$978
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jets & Cars$39,250$39,250$16,375$22,875
Annual Gala$164,398$22,265$28,372$-6,107
Total Events$203,648$61,515$141,973$-80,458
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by thu stubbs, president before filed”

Form 990, Part VI, Section C, Line 18

“PROVIDED UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The 007 Benefit Ltd
EIN
47-4146355
Phone
7034068539
Address
11921 FREEDOM DRIVE NO 550, RESTON, VA 20190-5635

Signing Officer

Name
Thu Stubbs
Title
President
Phone
7034068539
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thu Stubbs
Formed
2015
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
4505 STEPHEN CIRCLE NW STE 200, CANTON, OH 44718
Preparer
Robert M Ryan
Phone
3304972000
Raw XML Appendix361 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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IRS990ScheduleI/RecipientTable/RecipientEIN1260086305
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt032166
IRS990/TotalAssetsGrp/BOYAmt030936
IRS990/TotalAssetsGrp/EOYAmt032166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142283
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043150
IRS990/TotalFunctionalExpensesGrp/TotalAmt065005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298
IRS990/TotalLiabilitiesEOYAmt03720
IRS990/TotalLiabilitiesGrp/BOYAmt0298
IRS990/TotalLiabilitiesGrp/EOYAmt03720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-79480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028446
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.007BENEFIT.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07034068539
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 007 BENEFIT LTD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:49:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04505 STEPHEN CIRCLE NW STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044718
ReturnHeader/PreparerPersonGrp/PhoneNum03304972000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M RYAN
ReturnHeader/ReturnTs02019-04-25T07:27:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,166
Liabilities
$3,720
Net assets
$28,446
Revenue
$62,813
Expenses
$65,005
Net income
-$2,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.4$7.85$46.6$5.44$8.82$3.38
2023Detailed filing. Detailed filing data is available for this year.$59.5$9.56$50.0$56.7$34.1$22.6
2022Detailed filing. Detailed filing data is available for this year.$39.6$12.3$27.4$42.3$45.1$2.84
2021Detailed filing. Detailed filing data is available for this year.$45.8$15.6$30.2$38.4$29.7$8.67
2020Detailed filing. Detailed filing data is available for this year.$36.1$14.5$21.5$30.5$26.1$4.44
2019Detailed filing. Detailed filing data is available for this year.$20.7$3.64$17.1$15.9$27.2$11.4
2018Detailed filing. Detailed filing data is available for this year.$32.2$3.72$28.4$62.8$65.0$2.19
2017Detailed filing. Detailed filing data is available for this year.$30.9$0.30$30.6$64.4$39.1$25.3
2016Detailed filing. Detailed filing data is available for this year.$5.61$0.27$5.35$95.1$89.8$5.35
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.96$2.96$0.00