Civic Intelligence

LIL Warriors

990EZ • Fiscal year 2021 • EIN 35-2602730

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$150,809

Up $5,037 (+3.5%) from 2020

Net Assets

Up

$150,809

Up $5,578 (+3.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$49,491

Up $5,415 (+12%) from 2020

Expenses

Up

$43,913

Up $16,768 (+62%) from 2020

Net Income

Down

$5,578

Down $11,353 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$150,809
Liabilities-
Net Assets$150,809
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$49,491
Expenses$43,913
Net Income$5,578
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$119,284
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 Pay77th 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$109,670$109,670$12,631$97,039
Total Events$109,670$109,670$69,793$39,877
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
2022-04-27
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: Ayrele Swearinger | Cash Amount Given: $6065”

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

“| Donee's Name: Gretchen McKee | Cash Amount Given: $9556”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Logan Russell | Cash Amount Given: $25173”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5500”

Total Liabilities.1001

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

Raw XML Appendix174 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/PhoneNum09722311361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 West Cambell Road Suite 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Richardson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09614
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05578
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0109670
IRS990EZ/GrantsAndSimilarAmountsPaidAmt043913
IRS990EZ/GrossReceiptsAmt0119284
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145231
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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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/OtherAssetsTotalDetail/EOYAmt05500
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/SpecialEventsDirectExpensesAmt069793
IRS990EZ/SpecialEventsNetIncomeLossAmt039877
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043913
IRS990EZ/TotalRevenueAmt049491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072206
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072206
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04540
IRS990ScheduleA/Total509Grp/TotalAmt072206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01456
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012631
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt055706
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Ayrele Swearinger | Cash Amount Given: $6065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Gretchen McKee | Cash Amount Given: $9556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Logan Russell | Cash Amount Given: $25173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $541 Accounts Payable and Accrued Expenses - Ending $0
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/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total 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/SignatureDt02022-04-27
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/ReturnTs02022-04-27T13:40:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeremy B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pigott
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,809
Liabilities
-
Net assets
$150,809
Revenue
$49,491
Expenses
$43,913
Net income
$5,578
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