Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Whenseanspeaks Inc
EIN 27-1627588 • 501(c)3 • Wellborn, TX
Profile
Speaking for Brain Injuries
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.36x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$104,471
Up $14,602 (+16%) from 2023
Liabilities
Down$37,237
Down $11,990 (-24%) from 2023
Net Assets
Up$67,234
Up $26,592 (+65%) from 2023
Revenue
Up$231,445
Up $77,041 (+50%) from 2023
Expenses
Up$204,854
Up $34,031 (+20%) from 2023
Net Income
Up$26,591
Up $43,010 (+262%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $104,471
- Liabilities
- $37,237
- Net assets
- $67,234
- Revenue
- $231,445
- Expenses
- $204,854
- Net income
- $26,591
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 2, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $144,523
Mission and Program Overview
Mission
WhenSeanSpeaks is concentrated on inspirational speaking engagements in order to focus on the consequences and choices related to alcohol awareness and living with brain injuries.
Speaking for Brain Injuries
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WhenSeanSpeaks is concentrated on inspirational speaking engagements in order to focus on the consequences and choices related to alcohol awareness and living with brain injuries | - | $117,874 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenny Carter | Presidenttreasurer | PT | $0 | - | - |
| Jason Brooks | Chairman Of The Board | - | $0 | - | - |
| Sean Carter | Vice President | PT | $0 | - | - |
| Christopher Phillips | Director | - | $0 | - | - |
| Stephen Torres | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Whenseanspeaks Inc
- EIN
- 27-1627588
- Address
- P O Box 505, Wellborn, TX 77881
Signing Officer
- Name
- Jenny Carter
- Title
- President
- Phone
- 4693235627
- Signed
- 2018-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fisher McMurphy & Associates CPA
- Address
- 310 N Franklin Street, Winnsboro, TX 75494
- Preparer
- Rhonda Smith
- Phone
- 9033423581
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 1,657Program Expenses-Speaking Engagemen 42,636Donations 15,169Bank Charges 54”
Description of other assets Part II line 24
“Category Beginning of Year End of YearGoPro Camera and Accessories 847 717Ipad Speakers and Mount 1,419 2,038Cell Phones and Equipment 1,666 1,410Prepaid Payroll Tax 5 0VocalID Equipment 2,320 0Custom Shelving 1,560 1,320Truck Topper 2,600 2,200Wheelchair 2,465 0iMac Computer 0 2,567Magnetico Sleep Pads 0 1,764Wheelchair Ramps 0 829”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Taxes 0 1,108Credit Card 1,237 4,108iMac Payable 0 478”
Raw XML Appendix168 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/PhoneNum | 0 | 4693235627 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39603 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9769 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38222 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52448 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144523 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36985 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46754 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36985 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46754 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jenny Carter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jason Brooks |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sean Carter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Christopher Phillips |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Stephen Torres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PresidentTreasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman of the Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12882 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12845 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59516 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Speaking for Brain Injuries |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 143325 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WhenSeanSpeaks is concentrated on inspirational speaking engagements in order to focus on the consequences and choices related to alcohol awareness and living with brain injuries |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117874 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75238 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1237 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5694 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134754 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117874 |
| IRS990EZ/TotalRevenueAmt | 0 | 144523 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.WhenSeanSpeaks.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 143325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 109090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96602 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 423633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1201 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1428 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 430811 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 144487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76961 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 430811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 111929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 432275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 1,657Program Expenses-Speaking Engagemen 42,636Donations 15,169Bank Charges 54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearGoPro Camera and Accessories 847 717Ipad Speakers and Mount 1,419 2,038Cell Phones and Equipment 1,666 1,410Prepaid Payroll Tax 5 0VocalID Equipment 2,320 0Custom Shelving 1,560 1,320Truck Topper 2,600 2,200Wheelchair 2,465 0iMac Computer 0 2,567Magnetico Sleep Pads 0 1,764Wheelchair Ramps 0 829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPayroll Taxes 0 1,108Credit Card 1,237 4,108iMac Payable 0 478 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jenny Carter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4693235627 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHENSEANSPEAKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHEN |
| ReturnHeader/Filer/EIN | 0 | 271627588 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 505 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wellborn |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77881 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2F1B5824D05CCEA882BB58AA51DF284C3B3B865E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2F1B5824D05CCEA882BB58AA51DF284C3B3B865E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7564162018134ou4w2pe |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.196.126.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:30:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562547786 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fisher McMurphy & Associates CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 310 N Franklin Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Winnsboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75494 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9033423581 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rhonda Smith |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T13:26:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.