Civic Intelligence

Whenseanspeaks Inc.

990EZ • Fiscal year 2016 • EIN 27-1627588

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profilewww.WhenSeanSpeaks.com
P O Box 505Wellborn, TX 77881

(469) 323-5627

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$38,222

Up $2,964 (+8.4%) from 2015

Net Assets

Up

$36,985

Up $1,727 (+4.9%) from 2015

Liabilities

Up

$1,237

Up $1,237 from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Up

$111,942

Up $13,307 (+13%) from 2015

Expenses

Up

$110,215

Up $13,350 (+14%) from 2015

Net Income

Down

$1,727

Down $43 (-2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2016

Assets$38,222
Liabilities$1,237
Net Assets$36,985
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$111,942
Expenses$110,215
Net Income$1,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$111,942
Mission and Program Overview

Mission

Speaking for Brain Injuries

Program Services

DescriptionGrantsExpenses
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-$104,561
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean CarterVice PresidentPT$50,000-$50,000
Jenny CarterPresidenttreasurerPT$15,720-$15,720
Jason BrooksChairman Of The Board-$0--
Christopher PhillipsDirector-$0--
Stephen TorresDirector-$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
2017-05-05
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 991Program Expenses-Speaking Engagemen 29,676Donations 4,661Bank Charges 2Promotions 2,897”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGoPro Camera and Accessories 912 847Ipad Speakers and Mount 303 1,419Cell Phones and Equipment 1,795 1,666Prepaid Payroll Tax 1,077 5VocalID Equipment 0 2,320Custom Shelving 0 1,560Truck Topper 0 2,600Wheelchair 0 2,465”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 0 1,237”

Raw XML Appendix162 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/PhoneNum04693235627
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02839
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01727
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01130
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0111942
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036985
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt250000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenny Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04087
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012882
IRS990EZ/OtherExpensesTotalAmt038227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Speaking for Brain Injuries
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt0109090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WhenSeanSpeaks 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/ProgramServiceExpensesAmt0104561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070748
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01237
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110215
IRS990EZ/TotalProgramServiceExpensesAmt0104561
IRS990EZ/TotalRevenueAmt0111942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.WhenSeanSpeaks.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01428
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt0286324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076961
IRS990ScheduleA/Total509Grp/TotalAmt0286324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 991Program Expenses-Speaking Engagemen 29,676Donations 4,661Bank Charges 2Promotions 2,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearGoPro Camera and Accessories 912 847Ipad Speakers and Mount 303 1,419Cell Phones and Equipment 1,795 1,666Prepaid Payroll Tax 1,077 5VocalID Equipment 0 2,320Custom Shelving 0 1,560Truck Topper 0 2,600Wheelchair 0 2,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 0 1,237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04693235627
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHENSEANSPEAKS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEN
ReturnHeader/Filer/EIN0271627588
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 505
ReturnHeader/Filer/USAddress/CityNm0Wellborn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077881
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F1B5824D05CCEA882BB58AA51DF284C3B3B865E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07564162017129b0kpkkx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.196.126.45
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm014:49:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562547786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fisher McMurphy & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 N Franklin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075494
ReturnHeader/PreparerPersonGrp/PhoneNum09033423581
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Smith
ReturnHeader/ReturnTs02017-05-09T14:47:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,222
Liabilities
$1,237
Net assets
$36,985
Revenue
$111,942
Expenses
$110,215
Net income
$1,727
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
2016Detailed filing. Detailed filing data is available for this year.$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