Civic Intelligence

Wishes and Prayers

990PF • Fiscal year 2015 • EIN 20-8798188

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

17253 Nacogdoches RdSan Antonio, TX 78266

(210) 697-1400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

8.95x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$990,484

Down $19,326 (-1.9%) from 2014

Net Assets

Up

$319,109

Up $31,573 (+11%) from 2014

Liabilities

Down

$671,375

Down $50,899 (-7.0%) from 2014

Revenue

Flat

$75,000

Flat from 2014

Expenses

Up

$43,427

Up $7,329 (+20%) from 2014

Net Income

Down

$31,573

Down $7,329 (-19%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $290,020Liabilities 2012: $22,1262012Assets 2013: $321,402Liabilities 2013: $72,768Net Assets 2013: $248,6342013Assets 2014: $1,009,810Liabilities 2014: $722,274Net Assets 2014: $287,5362014Assets 2015: $990,484Liabilities 2015: $671,375Net Assets 2015: $319,1092015Assets 2016: $926,527Liabilities 2016: $590,535Net Assets 2016: $335,9922016Assets 2017: $35,009Liabilities 2017: $123,154Net Assets 2017: -$88,1452017Assets 2018: $44,466Liabilities 2018: $156,539Net Assets 2018: -$112,0732018Assets 2019: $35,286Liabilities 2019: $163,630Net Assets 2019: -$128,3442019Assets 2020: $26,106Liabilities 2020: $168,026Net Assets 2020: -$141,9202020Assets 2021: $25,577Liabilities 2021: $168,026Net Assets 2021: -$142,4492021Assets 2022: $48,475Liabilities 2022: $176,699Net Assets 2022: -$128,2242022Assets 2023: $57,257Liabilities 2023: $126,699Net Assets 2023: -$69,4422023Assets 2024: $135,540Liabilities 2024: $126,699Net Assets 2024: $8,8412024

Highlighted filing

2015

Assets$990,484
Liabilities$671,375
Net Assets$319,109

Operations Trend

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

$400K$200K$0-$200K-$400K-$600KRevenue 2012: $270,000Expenses 2012: $20,454Net Income 2012: $249,5462012Revenue 2013: $8,645Expenses 2013: $27,905Net Income 2013: -$19,2602013Revenue 2014: $75,000Expenses 2014: $36,098Net Income 2014: $38,9022014Revenue 2015: $75,000Expenses 2015: $43,427Net Income 2015: $31,5732015Revenue 2016: $52,000Expenses 2016: $35,117Net Income 2016: $16,8832016Revenue 2017: -$353,880Expenses 2017: $70,257Net Income 2017: -$424,1372017Revenue 2018: $0Expenses 2018: $23,928Net Income 2018: -$23,9282018Revenue 2019: $0Expenses 2019: $16,271Net Income 2019: -$16,2712019Revenue 2020: $0Expenses 2020: $13,576Net Income 2020: -$13,5762020Revenue 2021: $57,597Expenses 2021: $58,126Net Income 2021: -$5292021Revenue 2022: $35,000Expenses 2022: $20,775Net Income 2022: $14,2252022Revenue 2023: $80,858Expenses 2023: $22,076Net Income 2023: $58,7822023Revenue 2024: $114,306Expenses 2024: $36,023Net Income 2024: $78,2832024

Highlighted filing

2015

Revenue$75,000
Expenses$43,427
Net Income$31,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ALLENDirectorPT$0--
BARBARA ALLENDirectorPT$0--
JIM ALLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wishes and Prayers
EIN
20-8798188
Phone
2106971400
Address
17253 NACOGDOCHES RD, SAN ANTONIO, TX 78266

Signing Officer

Name
James Allen
Title
Director
Phone
2106971400
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mangum Schieffer Bradley & Co Pllc
Address
7373 BROADWAY SUITE 109, SAN ANTONIO, TX 78209
Preparer
M Paul Mangum CPA
Phone
2104778797
Raw XML AppendixShowing 400 of 430 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0319109
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES ALLEN
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JIM ALLEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt017253 NACOGDOCHES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078266
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02106971400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.WISHESANDPRAYERS.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GIFTS TO OTHER NONPROFIT ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0500
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES ALLEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE CARE, CUSTODY AND REHABILITATION OF YOUTH IN SECURE FACILITIES, HALFWAY HOUSES AND ON PAROLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VICTORY COUNCIL FOR TEXAS YOUTH IN SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01402 N HACKBERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078208
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013200
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02968
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02968
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02968
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02968
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014267
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOE BYRD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0122 POST OAK WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078230
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13244
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt42151
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt54250
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt60
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt71058
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt80
LandEtcSchedule2/LandEtcGrp/BookValueAmt0266359
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt21503
LandEtcSchedule2/LandEtcGrp/BookValueAmt335638
LandEtcSchedule2/LandEtcGrp/BookValueAmt46315
LandEtcSchedule2/LandEtcGrp/BookValueAmt512750
LandEtcSchedule2/LandEtcGrp/BookValueAmt6591363
LandEtcSchedule2/LandEtcGrp/BookValueAmt711642
LandEtcSchedule2/LandEtcGrp/BookValueAmt87157
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND AND BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1WEBSITE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TRADEMARK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LOAN FEES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5JETSKI
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6LAND AND BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7RUGGED TERRAIN VEHICLE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0266359
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13244
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21503
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt335638
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt48466
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt517000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt6591363
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt712700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt87157
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0311
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt038800
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt1543392
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0JAMES R ALLEN
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1J ALLEN FAMILY PARTNERSHIP
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt040000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt172768
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0IMPROVEMENTS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt1IMPROVEMENTS
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02014-09
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt12014-07
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0DIRECTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROPERTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31974
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04466
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOE BYRD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0122 POST OAK WAY

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