Civic Intelligence

The 007 Benefit Ltd

990EZ • Fiscal year 2019 • EIN 47-4146355

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

11921 Freedom Drive No 550Reston, VA 20190-5635

(703) 406-8539

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$20,728

Down $11,438 (-36%) from 2018

Net Assets

Down

$17,089

Down $11,357 (-40%) from 2018

Liabilities

Down

$3,639

Down $81 (-2.2%) from 2018

Revenue And Expenses

Revenue

Down

$15,873

Down $46,940 (-75%) from 2018

Expenses

Down

$27,230

Down $37,775 (-58%) from 2018

Net Income

Down

-$11,357

Down $9,165 (-418%) from 2018

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

2019

Assets$20,728
Liabilities$3,639
Net Assets$17,089

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

2019

Revenue$15,873
Expenses$27,230
Net Income-$11,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$125,861
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.$2,671$2,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THU STUBBSPresident-$0--
TINA DANTEVice President-$0--
JAY KRAILFormer Treasurer-$0--
MICHAEL HARDENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$111,694$16,572$41,918$-25,346
Total Events$111,694$16,572$104,454$-87,882
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
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
4505 STEPHEN CIRCLE NW STE 200, CANTON, OH 44718
Preparer
Robert M Ryan
Phone
3304972000
Supplemental Narrative

Additional Explanations

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

Description: conferences, conventions & meetings. Amount: 2,500. Description: adveritising & promotion. Amount: 13,727. Description: bank charges. Amount: 1,801. Description: office supplies. Amount: 402. Description: business licenses & permits. Amount: 225. Description: computer & internet expenses. Amount: 2,934. Description: dues & subscriptions. Amount: 697. Description: travel. Amount: 47. Total to form 990-ez, line 16: 22,333.

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

Description: credit card liabilities. Beg. Of year amount: 3,720. End of year amount: 3,639.

Raw XML Appendix178 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 2,500. DESCRIPTION: ADVERITISING & PROMOTION. AMOUNT: 13,727. DESCRIPTION: BANK CHARGES. AMOUNT: 1,801. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 402. DESCRIPTION: BUSINESS LICENSES & PERMITS. AMOUNT: 225. DESCRIPTION: COMPUTER & INTERNET EXPENSES. AMOUNT: 2,934. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 697. DESCRIPTION: TRAVEL. AMOUNT: 47. TOTAL TO FORM 990-EZ, LINE 16: 22,333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD LIABILITIES. BEG. OF YEAR AMOUNT: 3,720. END OF YEAR AMOUNT: 3,639.
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.
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings