Civic Intelligence

LIL Warriors

990EZ • Fiscal year 2017 • EIN 35-2602730

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 10, 2018

Organization ProfileN/A
3992 Siena DriveFrisco, TX 75033

(972) 231-1361

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$60,318

No earlier filing loaded for comparison.

Net Assets

$60,318

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$60,318

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $60,318Net Assets 2017: $60,3182017Assets 2018: $104,173Net Assets 2018: $104,1732018Assets 2019: $128,300Net Assets 2019: $128,3002019Assets 2020: $145,772Liabilities 2020: $541Net Assets 2020: $145,2312020Assets 2021: $150,809Net Assets 2021: $150,8092021Assets 2022: $171,404Liabilities 2022: $12,522Net Assets 2022: $158,8822022Assets 2023: $129,243Liabilities 2023: $1,500Net Assets 2023: $127,7432023Assets 2024: $129,514Liabilities 2024: $433Net Assets 2024: $129,0812024

Highlighted filing

2017

Assets$60,318
Liabilities-
Net Assets$60,318
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $60,3182017Revenue 2018: $71,989Expenses 2018: $28,134Net Income 2018: $43,8552018Revenue 2019: $60,444Expenses 2019: $36,317Net Income 2019: $24,1272019Revenue 2020: $44,076Expenses 2020: $27,145Net Income 2020: $16,9312020Revenue 2021: $49,491Expenses 2021: $43,913Net Income 2021: $5,5782021Revenue 2022: $45,702Expenses 2022: $37,629Net Income 2022: $8,0732022Revenue 2023: $30,747Expenses 2023: $61,886Net Income 2023: -$31,1392023Revenue 2024: $45,301Expenses 2024: $43,963Net Income 2024: $1,3382024

Highlighted filing

2017

Revenue$60,318
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$69,095
Mission and Program Overview

Mission

To provide financial, emotional, and spiritual assistance to families struggling from burdens outside of their control.

Program Services

DescriptionGrantsExpenses
To provide financial, emotional, and spiritual assistance to families struggling from burdens outside of their control.$1-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy B PigottChairman-$0--
Greg L RitterVice President-$0--
Fonda A GreenVice President-$0--
Lonnie Verdale Waller IIIVice President-$0--
Matthew RakofskyVice President-$0--
Paul RakofskyController-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hosted a 5K Fun Run$64,555$64,555$3,531$61,024
Total Events$64,555$64,555$8,777$55,778
Filing and Contact Details

Filer

Filer Name
Lil Warriors
EIN
35-2602730
Address
3992 Siena Drive, Frisco, TX 75033

Signing Officer

Name
Jeremy B Pigott
Title
Chairman
Signed
2018-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Rakofsky & Assc LLC
Address
1221 W Campbell Rd 245, RICHARDSON, TX 75080
Preparer
Paul Rakofsky
Phone
9722311361
Raw XML Appendix143 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/PersonNm0Paul Rakofsky
IRS990EZ/BooksInCareOfDetail/PhoneNum09722311361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 West Cambell Road Suite 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richardson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04540
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060318
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt064555
IRS990EZ/GrossReceiptsAmt069095
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy B Pigott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg L Ritter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fonda A Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lonnie Verdale Waller III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matthew Rakofsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Rakofsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Controller
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial, emotional, and spiritual assistance to families struggling from burdens outside of their control.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide financial, emotional, and spiritual assistance to families struggling from burdens outside of their control.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08777
IRS990EZ/SpecialEventsNetIncomeLossAmt055778
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt060318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04540
IRS990ScheduleA/Total509Grp/TotalAmt04540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08777
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hosted a 5K Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01619
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055778
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03227
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03531
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy B Pigott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lil Warriors
ReturnHeader/Filer/BusinessNameControlTxt0LILW
ReturnHeader/Filer/EIN0352602730
ReturnHeader/Filer/USAddress/AddressLine1Txt03992 Siena Drive
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270978606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAKOFSKY & ASSC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 W Campbell Rd 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09722311361
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Rakofsky
ReturnHeader/ReturnTs02018-12-10T11:00:04-08:00
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
$60,318
Liabilities
-
Net assets
$60,318
Revenue
$60,318
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.45$0.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$0.31$0.62$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.59$0.46$0.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.49$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.44$0.27$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.60$0.36$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.72$0.28$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.60