Civic Intelligence

Whenseanspeaks Inc.

990EZ • Fiscal year 2023 • EIN 27-1627588

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 28, 2024

Organization Profilewww.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.

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$89,869

Down $23,040 (-20%) from 2022

Net Assets

Down

$40,642

Down $16,419 (-29%) from 2022

Liabilities

Down

$49,227

Down $6,621 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$154,404

Down $21,197 (-12%) from 2022

Expenses

Up

$170,823

Up $2,893 (+1.7%) from 2022

Net Income

Down

-$16,419

Down $24,090 (-314%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$89,869
Liabilities$49,227
Net Assets$40,642
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$154,404
Expenses$170,823
Net Income-$16,419
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$154,404
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.-$170,824
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean CarterVice PresidentPT$60,000-$60,000
Jenny CarterPresidenttreasurerPT$18,960-$18,960
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
3128 NASA Pkwy, Seabrook, TX 77586

Signing Officer

Name
Jenny Carter
Title
President
Phone
4693235627
Signed
2024-10-28
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 24,307Program Expenses-Speaking Engagemen 53,199Donations 4,866”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 99,243 74,936”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 1,590 1,541Credit Card 1,186 2,541Note Payable-22 Ford F250 53,072 45,145”

Raw XML Appendix172 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/USAddress/CityNm0Seabrook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013666
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IRS990EZ/ContributionsGiftsGrantsEtcAmt024
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IRS990EZ/ExcessOrDeficitForYearAmt0-16419
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt260000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/BOYAmt099243
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074936
IRS990EZ/OtherExpensesTotalAmt082372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Speaking for Brain Injuries
IRS990EZ/ProgramServiceRevenueAmt0154344
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/ProgramServiceExpensesAmt0170824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087071
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055848
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049227
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170823
IRS990EZ/TotalProgramServiceExpensesAmt0170824
IRS990EZ/TotalRevenueAmt0154404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.WhenSeanSpeaks.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0723803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal509Amt0725834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153798
IRS990ScheduleA/Total509Grp/TotalAmt0725834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 24,307Program Expenses-Speaking Engagemen 53,199Donations 4,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment 99,243 74,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes 1,590 1,541Credit Card 1,186 2,541Note Payable-22 Ford F250 53,072 45,145
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04693235627
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHENSEANSPEAKS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHEN
ReturnHeader/Filer/EIN0271627588
ReturnHeader/Filer/USAddress/AddressLine1Txt03128 NASA Pkwy
ReturnHeader/Filer/USAddress/CityNm0Seabrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077586
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleene McMurphy
ReturnHeader/ReturnTs02024-10-29T10:49:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,869
Liabilities
$49,227
Net assets
$40,642
Revenue
$154,404
Expenses
$170,823
Net income
-$16,419
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
2023Detailed filing. Detailed filing data is available for this year.$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