Civic Intelligence

The 007 Benefit Ltd

990EZ • Fiscal year 2016 • EIN 47-4146355

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

11921 Freedom Drive Room 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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

56th percentile

5.6%

Higher net margin than 56% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

100th percentile

3111%

Faster revenue growth than 100% of similar nonprofits.

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

Assets

Up

$5,612

Up $5,611 (+561100%) from 2015

Net Assets

Up

$5,347

Up $5,347 from 2015

Liabilities

Up

$265

Up $265 from 2015

Revenue

Up

$95,099

Up $92,137 (+3111%) from 2015

Expenses

Up

$89,752

Up $86,790 (+2930%) from 2015

Net Income

Up

$5,347

Up $5,347 from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,612
Liabilities$265
Net Assets$5,347

Operations Trend

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

2016

Revenue$95,099
Expenses$89,752
Net Income$5,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$97,079
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.

Promote the Health, Education and Welfare of the citizens of the world

Program Services

DescriptionGrantsExpenses
Funds that are raised from various annual events will be used to promote health, education and welfare of the citizens of the world. Our goal is to distribute our funds to charitable organizations to accomplish the above.$34,873$34,873
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thu StubbsPresident-$0--
Tina DanteVice President-$0--
Ann NolanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The 007 Benefit LTD
EIN
47-4146355
In Care Of
% Thu Stubbs
Phone
7034068539
Address
11921 Freedom Drive Room 550, Reston, VA 20190-5635

Signing Officer

Name
Thu Stubbs
Title
President
Phone
7034068539
Signed
2017-07-25
Discuss with paid preparer
No

Preparer

Firm
Daniel R Embody JR CPA
Address
9109 Big Springs Loop, Bristow, VA 20136-1290
Preparer
Daniel R Embody
Phone
7033695281
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity , Grantee Warrior 360, Cash Grant 34,873, Relationship

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

Conferences, conventions, and meetings 44,891

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

Advertising Promotion 495

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

Auto Expense 325

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

Bank Charges 30

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

Business Licenses Permits 30

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

Dues Subscriptions 175

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

Office Supplies 841

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

Outside Services 1,092

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

Start Up Expenses 3,604

Form 990-EZ, Part II, Line 26, Liabilities

Credit Card Payable Beginning of year 0, End of year 265

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07038618718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020606 Arrowcreek Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leesburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094258
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IRS990EZ/ExcessOrDeficitForYearAmt05347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02264
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt02821
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034873
IRS990EZ/GrossReceiptsAmt097079
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thu Stubbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tina Dante
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Nolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the Health, Education and Welfare of the citizens of the world
IRS990EZ/PrintingPublicationsPostageAmt01132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds that are raised from various annual events will be used to promote health, education and welfare of the citizens of the world. Our goal is to distribute our funds to charitable organizations to accomplish the above.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01980
IRS990EZ/SpecialEventsNetIncomeLossAmt0841
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt089752
IRS990EZ/TotalProgramServiceExpensesAmt034873
IRS990EZ/TotalRevenueAmt095099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.007benefit.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094258
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt094258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094258
IRS990ScheduleA/Total509Grp/TotalAmt094258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094258
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 , Grantee Warrior 360, Cash Grant 34,873, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 44,891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising Promotion 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expense 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business Licenses Permits 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Subscriptions 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Services 1,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Start Up Expenses 3,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Payable Beginning of year 0, End of year 265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Thu Stubbs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07034068539
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The 007 Benefit LTD
ReturnHeader/Filer/BusinessNameControlTxt0007B
ReturnHeader/Filer/EIN0474146355
ReturnHeader/Filer/InCareOfNm0% Thu Stubbs
ReturnHeader/Filer/PhoneNum07034068539
ReturnHeader/Filer/USAddress/AddressLine1Txt011921 Freedom Drive Room 550
ReturnHeader/Filer/USAddress/CityNm0Reston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201905635
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9CFD7041FF8ADFA2E1B2F58A458B926794ACE0E
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.255.144.143
ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:36:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel R Embody JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09109 Big Springs Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201361290
ReturnHeader/PreparerPersonGrp/PhoneNum07033695281
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel R Embody
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-25T02:36:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings