Civic Intelligence

The 007 Benefit Ltd

990EZ • Fiscal year 2017 • EIN 47-4146355

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

451%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$30,936

Up $25,324 (+451%) from 2016

Net Assets

Up

$30,638

Up $25,291 (+473%) from 2016

Liabilities

Up

$298

Up $33 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Down

$64,387

Down $30,712 (-32%) from 2016

Expenses

Down

$39,096

Down $50,656 (-56%) from 2016

Net Income

Up

$25,291

Up $19,944 (+373%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$30,936
Liabilities$298
Net Assets$30,638
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$64,387
Expenses$39,096
Net Income$25,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.2
Gross Receipts
$145,560
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.

Program Services

DescriptionGrantsExpenses
EACH YEAR 007 BENEFIT LTD HIGHLIGHTS A VETERAN'S CHARITY. WE HIGHLIGHT THEIR MISSION, AND IMPACT ON IMPROVING QUALITY OF LIFE, MEDICAL SUPPORT, OR DIGNITY FOR VETERANS AT AN ANNUAL GALA. AT THIS GALA, WOUNDED MILITARY HEROES RECEIVE SPECIAL RECOGNITION OF THEIR INDIVIDUAL ACTS OF VALOR, COURAGE, AND DUTY. U.S. SERVICE MEMBERS FROM WWII, VIETNAM AND PRESENT MILITARY CAMPAIGNS OR CONFLICTS ARE HONORED. 007 BENEFIT LTD PARTNERS WITH THE U.S. DEPARTMENT OF DEFENSE'S VIETNAM WAR COMMEMORATION TO RECOGNIZE VIETNAM VETERANS.$44,873$44,873
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THU STUBBSPresident-$0--
TINA DANTEVice President-$0--
ANN NOLANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$136,945$55,424$16,155$39,269
Total Events$136,945$55,424$80,825$-25,401
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
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
388 S MAIN STREET SUITE 403, AKRON, OH 44311
Preparer
Dane Mayle
Phone
3303760100
Supplemental Narrative

Additional Explanations

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

“Description: conferences, conventions & meetings . Amount: 691. Description: adveritising & promotion . Amount: 7,978. Description: auto expense . Amount: 29. Description: bank charges . Amount: 73. Description: office supplies . Amount: 1,397. Description: outside services . Amount: 10,191. Description: small tools & equipment . Amount: 1,798. Total to form 990-ez, line 16: 22,157.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card liabilities. Beg. Of year amount: 265. End of year amount: 298.”

Raw XML Appendix161 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/USAddress/CityNm0RESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OccupancyRentUtltsAndMaintAmt025
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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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt02061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EACH YEAR 007 BENEFIT LTD HIGHLIGHTS A VETERAN'S CHARITY. WE HIGHLIGHT THEIR MISSION, AND IMPACT ON IMPROVING QUALITY OF LIFE, MEDICAL SUPPORT, OR DIGNITY FOR VETERANS AT AN ANNUAL GALA. AT THIS GALA, WOUNDED MILITARY HEROES RECEIVE SPECIAL RECOGNITION OF THEIR INDIVIDUAL ACTS OF VALOR, COURAGE, AND DUTY. U.S. SERVICE MEMBERS FROM WWII, VIETNAM AND PRESENT MILITARY CAMPAIGNS OR CONFLICTS ARE HONORED. 007 BENEFIT LTD PARTNERS WITH THE U.S. DEPARTMENT OF DEFENSE'S VIETNAM WAR COMMEMORATION TO RECOGNIZE VIETNAM VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044873
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.007BENEFIT.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0174176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174176
IRS990ScheduleA/TotalSupportAmt0174176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081521
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02760
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt049990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt049990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS . AMOUNT: 691. DESCRIPTION: ADVERITISING & PROMOTION . AMOUNT: 7,978. DESCRIPTION: AUTO EXPENSE . AMOUNT: 29. DESCRIPTION: BANK CHARGES . AMOUNT: 73. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 1,397. DESCRIPTION: OUTSIDE SERVICES . AMOUNT: 10,191. DESCRIPTION: SMALL TOOLS & EQUIPMENT . AMOUNT: 1,798. TOTAL TO FORM 990-EZ, LINE 16: 22,157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 265. END OF YEAR AMOUNT: 298.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THU STUBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07034068539
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 007 BENEFIT LTD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THU STUBBS
ReturnHeader/Filer/BusinessNameControlTxt0007B
ReturnHeader/Filer/EIN0474146355
ReturnHeader/Filer/PhoneNum07034068539
ReturnHeader/Filer/USAddress/AddressLine1Txt011921 FREEDOM DRIVE NO 550
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201905635
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03352E6ADCAC278A984ADD126973ED962C620A9AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0006DA25DC32C2723A1CCCA87B18674C9F00E3BB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:03:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 S MAIN STREET SUITE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044311
ReturnHeader/PreparerPersonGrp/PhoneNum03303760100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANE MAYLE
ReturnHeader/ReturnTs02018-03-09T14:52:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,936
Liabilities
$298
Net assets
$30,638
Revenue
$64,387
Expenses
$39,096
Net income
$25,291
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