Civic Intelligence

Wishes and Prayers

990PF • Fiscal year 2018 • EIN 20-8798188

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

98th percentile

3.52x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Up

$44,466

Up $9,457 (+27%) from 2017

Net Assets

Down

-$112,073

Down $23,928 (-27%) from 2017

Liabilities

Up

$156,539

Up $33,385 (+27%) from 2017

Revenue

Up

$0

Up $353,880 (+100%) from 2017

Expenses

Down

$23,928

Down $46,329 (-66%) from 2017

Net Income

Up

-$23,928

Up $400,209 (+94%) from 2017

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

2018

Assets$44,466
Liabilities$156,539
Net Assets-$112,073

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

2018

Revenue$0
Expenses$23,928
Net Income-$23,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
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
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lowrey Powell Stevens & Mangum Pc
Address
931 PROTON ROAD, SAN ANTONIO, TX 78258-4203
Preparer
M Paul Mangum CPA
Phone
2104902222
Raw XML Appendix399 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES ALLEN
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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/IndividualWithBooksNm0SYLVIA GARZA
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/NewSubstantialContributorsInd00
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/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES ALLEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1255
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT NATIONAL FOOTBALL MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TOO SUPPORT THE FOUNDATIONS EXEMPT PURPOSE OF AWARENESS OF DROWNING HAZARDS AND PREVENTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL FOOTBALL MUSEUM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MISS TRISTAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02121 GEORGE HALAS DR NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1122 POST OAK WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CANTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SHAVANO PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd044708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178230
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03255
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/AppliedToCurrentYearAmt02072
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02255
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02072
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04537
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04537
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08864
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04537
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04537
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02255
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03244
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt211537
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt36500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt43300
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5712
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt61322
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt11503
LandEtcSchedule2/LandEtcGrp/BookValueAmt25463
LandEtcSchedule2/LandEtcGrp/BookValueAmt36200
LandEtcSchedule2/LandEtcGrp/BookValueAmt49900
LandEtcSchedule2/LandEtcGrp/BookValueAmt56763
LandEtcSchedule2/LandEtcGrp/BookValueAmt612561
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0WEBSITE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1TRADEMARK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2JETSKI
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3RUGGED TERRAIN VEHICLE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4ATV 2017
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5POLARIS ATV
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6SEADOO JET SKI
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03244
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11503
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt217000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt312700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt413200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt57475
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt613883
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/Desc0INSURANCE REFUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EQUIPMENT R/M
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1850
TaxesSchedule/TaxesDetail/Amt0836
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02106971400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISHES AND PRAYERS
ReturnHeader/Filer/BusinessNameControlTxt0WISH
ReturnHeader/Filer/EIN0208798188
ReturnHeader/Filer/PhoneNum02106971400
ReturnHeader/Filer/USAddress/AddressLine1Txt017253 NACOGDOCHES RD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078266
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AD2D9A95845F9E392C16CD6D3559C3586C94AAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095DBABF0E191AB6CD280B8EE2CB9679634677EEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.90.125.50
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:29:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742558863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWREY POWELL STEVENS & MANGUM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0931 PROTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782584203
ReturnHeader/PreparerPersonGrp/PhoneNum02104902222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL MANGUM CPA
ReturnHeader/ReturnTs02019-11-14T10:29:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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