Whenseanspeaks Inc.

990EZ • Fiscal year 2021 • EIN 27-1627588

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile www.WhenSeanSpeaks.com

3128 NASA PkwySeabrook, TX 77586

(469) 323-5627

Siviq Scores

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

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-3.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$59,651

Down $15,209 (-20%) from 2020

Net Assets

Down

$49,390

Down $5,749 (-10%) from 2020

Liabilities

Down

$10,261

Down $9,460 (-48%) from 2020

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin30th percentile

Revenue

$149,342

Up $19,022 (+15%) from 2020

Expenses

$155,091

Up $28,818 (+23%) from 2020

Net Income

Down

-$5,749

Down $9,796 (-242%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2021

Assets$59,651

Liabilities$10,261

Net Assets$49,390

Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2021

Revenue$149,342

Expenses$155,091

Net Income-$5,749

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 12, 2022
Return Version: 2021v4.2
Gross Receipts: $149,342

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.	-	$155,092

Compensation and Service Providers

Top Officer Pay77th percentile

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: 3128 NASA Pkwy, Seabrook, TX 77586

Signing Officer

Name: Jenny Carter
Title: President
Phone: 4693235627
Signed: 2022-05-12
Discuss with paid preparer: Yes

Preparer

Firm: Fisher McMurphy & Associates CPA
Address: 310 N Franklin Street, Winnsboro, TX 75494
Preparer: Colleene McMurphy
Phone: 9033423581

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 18,803Program Expenses-Speaking Engagemen 47,146Donations 1,376”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGoPro Camera and Accessories 778 519Ipads, Speakers and Mount 3,989 4,984Cell Phones and Equipment 642 386Windows Laptop 673 403Speaking and Video Equipment 5,240 3,960Custom Shelving 600 360Truck Topper 2,307 1,384Wheelchair Accessories 578 449iMac Computer 2,766 1,772Magnetico Sleep Pads 1,008 756Wheelchair Ramps 445 3172018 Ford F 150 and Wrap 31,060 18,636Vehicle Alarms 692 494”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 1,427 1,945Credit Card 155 4,168Ford Payable 14,428 4,148Apple Payable 3,711 0”

Raw XML Appendix177 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	81
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountDepreciation from 4562 18,803Program Expenses-Speaking Engagemen 47,146Donations 1,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearGoPro Camera and Accessories 778 519Ipads, Speakers and Mount 3,989 4,984Cell Phones and Equipment 642 386Windows Laptop 673 403Speaking and Video Equipment 5,240 3,960Custom Shelving 600 360Truck Topper 2,307 1,384Wheelchair Accessories 578 449iMac Computer 2,766 1,772Magnetico Sleep Pads 1,008 756Wheelchair Ramps 445 3172018 Ford F 150 and Wrap 31,060 18,636Vehicle Alarms 692 494
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
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ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jenny Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4693235627
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WHENSEANSPEAKS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WHEN
ReturnHeader/Filer/EIN	0	271627588
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3128 NASA Pkwy
ReturnHeader/Filer/USAddress/CityNm	0	Seabrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	562547786
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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	2022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Colleene McMurphy
ReturnHeader/ReturnTs	0	2022-05-12T09:48:07-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Jenny
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Carter
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $59,651
Liabilities: $10,261
Net assets: $49,390
Revenue: $149,342
Expenses: $155,091
Net income: -$5,749

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Detailed filing. Detailed filing data is available for this year.	$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