Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Whenseanspeaks Inc.
990EZ • Fiscal year 2017 • EIN 27-1627588
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$52,448
Up $14,226 (+37%) from 2016
Net Assets
Up$46,754
Up $9,769 (+26%) from 2016
Liabilities
Up$5,694
Up $4,457 (+360%) from 2016
Revenue And Expenses
Revenue
Up$144,523
Up $32,581 (+29%) from 2016
Expenses
Up$134,754
Up $24,539 (+22%) from 2016
Net Income
Up$9,769
Up $8,042 (+466%) from 2016
Historical Trend
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
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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Jenny Carter |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4693235627 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | College Station |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77845 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39603 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1162 |
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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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
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| 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.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,448
- Liabilities
- $5,694
- Net assets
- $46,754
- Revenue
- $144,523
- Expenses
- $134,754
- Net income
- $9,769