Wishes and Prayers

990PF • Fiscal year 2022 • EIN 20-8798188

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 08, 2023

Organization Profile

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.

3.65x

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

2022 filings • <$500k nonprofits • Source year 2022

5.05x

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

2022 filings • <$500k nonprofits • Source year 2022

41%

Higher net margin than 84% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

90%

Faster asset growth than 92% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

-39%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets98th percentile

Assets

$48,475

Up $22,898 (+90%) from 2021

Net Assets

-$128,224

Up $14,225 (+10.0%) from 2021

Liabilities

$176,699

Up $8,673 (+5.2%) from 2021

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin84th percentile

Revenue

Down

$35,000

Down $22,597 (-39%) from 2021

Expenses

Down

$20,775

Down $37,351 (-64%) from 2021

Net Income

$14,225

Up $14,754 (+2789%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2022

Assets$48,475

Liabilities$176,699

Net Assets-$128,224

Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2022

Revenue$35,000

Expenses$20,775

Net Income$14,225

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Sep 8, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES ALLEN	Director	-	$0	-	-
BARBARA ALLEN	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	STUMO - TEXAS A&M UNIVERSITY (STUDENT MOBILIZATION)	TO SUPPORT THE PROGRAMS OF THE NON-PROFIT ORGANIZATION	-	COLLEGE STATION, TX, US	$1,500

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: 2023-09-08
Discuss with paid preparer: Yes

Preparer

Firm: Lowrey Powell Stevens & Mangum Pc
Address: 931 PROTON ROAD, SAN ANTONIO, TX 78258
Preparer: M Paul Mangum CPA
Phone: 2104902222

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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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AppliedToPriorYearElection/ElectionDesc	0	ORGANIZATION ELECTS UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2) TO APPLY ALL OR PART OF THE REMAINING QUALIFYING DISTRIBUTIONS FROM 2018 REMAINING AFTER REDUCING THE 2018 UNDISTRIBUTED INCOME TO ZERO TO UNDISTRIBUTED INCOME REMAINING FROM YEAR 2017
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2012-02-06
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	JAMES ALLEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	TO SUPPORT THE PROGRAMS OF THE NON-PROFIT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	STUMO - TEXAS A&M UNIVERSITY (STUDENT MOBILIZATION)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	125 JOHN J KOLDUS BUILDING 1236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	0	TAMU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	778431236
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1750
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	49289
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	986
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	1966
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	4537
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	63137
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	6359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	49289
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	986
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	1966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	4537
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	8109
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	6359
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	63137
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	56778
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	JAMES R ALLEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	16227 HIDDEN VIEW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	78266
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	35000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	3244
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	17000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	12700
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	10844
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	4984
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	6	9254
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	7	952
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	8	1896
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	1503
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	2356
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	2491
LandEtcSchedule2/LandEtcGrp/BookValueAmt	6	4629
LandEtcSchedule2/LandEtcGrp/BookValueAmt	7	4048
LandEtcSchedule2/LandEtcGrp/BookValueAmt	8	30604
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	WEBSITE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	TRADEMARK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	JETSKI
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	RUGGED TERRAIN VEHICLE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	ATV 2017
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	POLARIS ATV
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	6	SEADOO JET SKI
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	7	SHREDDER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	8	2007 WELCRAFT 21' SV-211
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	3244
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	1503
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	17000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	12700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	13200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	5	7475
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	6	13883
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	7	5000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	8	32500
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	0	JAMES R ALLEN
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm	1	J ALLEN FAMILY PARTNERSHIP
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	0	40000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt	1	72768
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	0	IMPROVEMENTS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt	1	IMPROVEMENTS
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	0	2014-09
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt	1	2014-07
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt	0	DIRECTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	2273
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2273
TaxesSchedule/TaxesDetail/Amt	0	25
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2106971400
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WISHES AND PRAYERS
ReturnHeader/Filer/BusinessNameControlTxt	0	WISH
ReturnHeader/Filer/EIN	0	208798188
ReturnHeader/Filer/PhoneNum	0	2106971400
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	17253 NACOGDOCHES RD
ReturnHeader/Filer/USAddress/CityNm	0	SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78266
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	742558863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LOWREY POWELL STEVENS & MANGUM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	931 PROTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78258
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2104902222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	M PAUL MANGUM CPA
ReturnHeader/ReturnTs	0	2023-09-08T15:17:35-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	ALLEN
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $48,475
Liabilities: $176,699
Net assets: -$128,224
Revenue: $35,000
Expenses: $20,775
Net income: $14,225

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.14	$0.13	$0.01	$0.11	$0.04	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$0.06	$0.13	$0.07	$0.08	$0.02	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$0.05	$0.18	$0.13	$0.04	$0.02	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$0.03	$0.17	$0.14	$0.06	$0.06	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.03	$0.17	$0.14	$0.00	$0.01	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.04	$0.16	$0.13	$0.00	$0.02	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.04	$0.16	$0.11	$0.00	$0.02	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.04	$0.12	$0.09	$0.35	$0.07	$0.42
2016Detailed filing. Detailed filing data is available for this year.	$0.93	$0.59	$0.34	$0.05	$0.04	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.99	$0.67	$0.32	$0.08	$0.04	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.01	$0.72	$0.29	$0.08	$0.04	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$0.32	$0.07	$0.25	$0.01	$0.03	$0.02
2012Summary only. Only limited summary data is available for this year.	$0.29	$0.02		$0.27	$0.02	$0.25