Civic Intelligence

LIL Warriors

990EZ • Fiscal year 2020 • EIN 35-2602730

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

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

59th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$145,772

Up $17,472 (+14%) from 2019

Net Assets

Up

$145,231

Up $16,931 (+13%) from 2019

Liabilities

$541

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Down

$44,076

Down $16,368 (-27%) from 2019

Expenses

Down

$27,145

Down $9,172 (-25%) from 2019

Net Income

Down

$16,931

Down $7,196 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2020

Assets$145,772
Liabilities$541
Net Assets$145,231
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

2020

Revenue$44,076
Expenses$27,145
Net Income$16,931
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$112,297
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.--
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
Golf Tournament$97,935$97,935$9,944$87,991
Total Events$97,935$97,935$68,221$29,714
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
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Rakofsky & Assc LLC
Address
1221 W Campbell Rd 245, RICHARDSON, TX 75080
Preparer
Paul Rakofsky
Phone
9722311361
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Matt Mims | Cash Amount Given: $13573”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Ed Mahoney | Cash Amount Given: $8996”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $541”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0128300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014362
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016931
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145772
IRS990EZ/FundraisingGrossIncomeAmt097935
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027145
IRS990EZ/GrossReceiptsAmt0112297
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068221
IRS990EZ/SpecialEventsNetIncomeLossAmt029714
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027145
IRS990EZ/TotalRevenueAmt044076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062592
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/PublicSupportTotal509Amt062592
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04540
IRS990ScheduleA/Total509Grp/TotalAmt062592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062592
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01311
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09944
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt056966
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt056966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Matt Mims | Cash Amount Given: $13573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Ed Mahoney | Cash Amount Given: $8996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy B Pigott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
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/ReturnTs02021-10-29T10:24:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeremy B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pigott
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,772
Liabilities
$541
Net assets
$145,231
Revenue
$44,076
Expenses
$27,145
Net income
$16,931
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