Civic Intelligence

Whenseanspeaks Inc.

990EZ • Fiscal year 2014 • EIN 27-1627588

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.WhenSeanSpeaks.com
7324 Gaston Avenue Suite 124-344Dallas, TX 75214

(469) 323-5627

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$34,036

Up $17,898 (+111%) from 2010

Net Assets

Up

$33,488

Up $21,350 (+176%) from 2010

Liabilities

Down

$548

Down $3,452 (-86%) from 2010

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$77,188

Up $53,279 (+223%) from 2010

Expenses

Up

$66,753

Up $54,982 (+467%) from 2010

Net Income

Down

$10,435

Down $1,703 (-14%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $16,138Liabilities 2010: $4,000Net Assets 2010: $12,1382010Assets 2014: $34,036Liabilities 2014: $548Net Assets 2014: $33,4882014Assets 2015: $35,258Liabilities 2015: $0Net Assets 2015: $35,2582015Assets 2016: $38,222Liabilities 2016: $1,237Net Assets 2016: $36,9852016Assets 2017: $52,448Liabilities 2017: $5,694Net Assets 2017: $46,7542017Assets 2018: $92,735Liabilities 2018: $44,725Net Assets 2018: $48,0102018Assets 2019: $84,259Liabilities 2019: $33,167Net Assets 2019: $51,0922019Assets 2020: $74,860Liabilities 2020: $19,721Net Assets 2020: $55,1392020Assets 2021: $59,651Liabilities 2021: $10,261Net Assets 2021: $49,3902021Assets 2022: $112,909Liabilities 2022: $55,848Net Assets 2022: $57,0612022Assets 2023: $89,869Liabilities 2023: $49,227Net Assets 2023: $40,6422023Assets 2024: $104,471Liabilities 2024: $37,237Net Assets 2024: $67,2342024

Highlighted filing

2014

Assets$34,036
Liabilities$548
Net Assets$33,488
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $23,909Expenses 2010: $11,771Net Income 2010: $12,1382010Revenue 2014: $77,188Expenses 2014: $66,753Net Income 2014: $10,4352014Revenue 2015: $98,635Expenses 2015: $96,865Net Income 2015: $1,7702015Revenue 2016: $111,942Expenses 2016: $110,215Net Income 2016: $1,7272016Revenue 2017: $144,523Expenses 2017: $134,754Net Income 2017: $9,7692017Revenue 2018: $142,655Expenses 2018: $141,399Net Income 2018: $1,2562018Revenue 2019: $153,820Expenses 2019: $150,738Net Income 2019: $3,0822019Revenue 2020: $130,320Expenses 2020: $126,273Net Income 2020: $4,0472020Revenue 2021: $149,342Expenses 2021: $155,091Net Income 2021: -$5,7492021Revenue 2022: $175,601Expenses 2022: $167,930Net Income 2022: $7,6712022Revenue 2023: $154,404Expenses 2023: $170,823Net Income 2023: -$16,4192023Revenue 2024: $231,445Expenses 2024: $204,854Net Income 2024: $26,5912024

Highlighted filing

2014

Revenue$77,188
Expenses$66,753
Net Income$10,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$77,188
Mission and Program Overview

Mission

Speaking for Brain Injuries

Program Services

DescriptionGrantsExpenses
WhenSeanSpeaks is concentrated on insparational speaking engagements in order to focus on the consequences and choices related to alcohol awareness and living with brain injuries-$63,797
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny CarterPresidenttreasurerPT$15,200-$15,200
Sean CarterVice PresidentPT$11,757-$11,757
Mitchell MeyersChairman Of The Board-$0--
Judy BreaudSecretary-$0--
Jerry BreaudBoard Member-$0--
Lauren RachelBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Whenseanspeaks Inc
EIN
27-1627588
Address
7324 Gaston Avenue Suite 124-344, Dallas, TX 75214

Signing Officer

Name
Jenny Carter
Title
President
Phone
4693235627
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Fisher McMurphy and Assoc CPA PLLC
Address
310 North Franklin, Winnsboro, TX 75494
Preparer
Rhonda Smith
Phone
9033423581
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRefunds 227”

Description of other expenses Part I line 16

“Description AmountProgram Expenses-Speaking Engagemen 24,466Donations 2,920Bank Charges 36Payroll Tax Penalties 1,263”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGoPro Camera and Accessories 0 912Ipad Speakers and Mount 0 303”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 0 548”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04693235627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 Marion Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winnsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023053
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IRS990EZ/ExcessOrDeficitForYearAmt010435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt077188
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt511757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenny Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mitchell Meyers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Breaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jerry Breaud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lauren Rachel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sean Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01215
IRS990EZ/OtherExpensesTotalAmt028685
IRS990EZ/OtherRevenueTotalAmt0227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Speaking for Brain Injuries
IRS990EZ/PrintingPublicationsPostageAmt0466
IRS990EZ/ProgramServiceRevenueAmt074616
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WhenSeanSpeaks is concentrated on insparational speaking engagements in order to focus on the consequences and choices related to alcohol awareness and living with brain injuries
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035432
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0548
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066753
IRS990EZ/TotalProgramServiceExpensesAmt063797
IRS990EZ/TotalRevenueAmt077188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.WhenSeanSpeaks.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0227
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0227
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt076961
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076961
IRS990ScheduleA/Total509Grp/TotalAmt076961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRefunds 227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram Expenses-Speaking Engagemen 24,466Donations 2,920Bank Charges 36Payroll Tax Penalties 1,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGoPro Camera and Accessories 0 912Ipad Speakers and Mount 0 303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Taxes 0 548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04693235627
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHENSEANSPEAKS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEN
ReturnHeader/Filer/EIN0271627588
ReturnHeader/Filer/USAddress/AddressLine1Txt07324 Gaston Avenue Suite 124-344
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562547786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fisher McMurphy and Assoc CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 North Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075494
ReturnHeader/PreparerPersonGrp/PhoneNum09033423581
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Smith
ReturnHeader/ReturnTs02015-08-11T10:02:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,036
Liabilities
$548
Net assets
$33,488
Revenue
$77,188
Expenses
$66,753
Net income
$10,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.37$0.67$2.31$2.05$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.49$0.41$1.54$1.71$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.56$0.57$1.76$1.68$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.10$0.49$1.49$1.55$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.20$0.55$1.30$1.26$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.33$0.51$1.54$1.51$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.45$0.48$1.43$1.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.47$1.45$1.35$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.12$1.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.99$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.77$0.67$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.24$0.12$0.12