Civic Intelligence

Whispering Roots

990 • Fiscal year 2018 • EIN 46-1579222

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 21, 2019

Organization ProfileWHISPERINGROOTS.ORG
4104 S 90th StreetOmaha, NE 68127

(402) 321-7228

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$33,654

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.5%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$548,332

Up $161,728 (+42%) from 2017

Net Assets

Up

$532,758

Up $146,154 (+38%) from 2017

Liabilities

Up

$15,574

Up $15,574 from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Down

$358,232

Down $5,338 (-1.5%) from 2017

Expenses

Up

$212,078

Up $74,882 (+55%) from 2017

Net Income

Down

$146,154

Down $80,220 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $81,481Liabilities 2015: $02015Assets 2016: $160,230Liabilities 2016: $02016Assets 2017: $386,604Liabilities 2017: $0Net Assets 2017: $386,6042017Assets 2018: $548,332Liabilities 2018: $15,574Net Assets 2018: $532,7582018Assets 2019: $599,247Liabilities 2019: $66,093Net Assets 2019: $533,1542019Assets 2020: $718,870Liabilities 2020: $56,702Net Assets 2020: $662,1682020Assets 2021: $1,008,974Liabilities 2021: $74,948Net Assets 2021: $934,0262021Assets 2022: $2,055,650Liabilities 2022: $795,130Net Assets 2022: $1,260,5202022Assets 2023: $1,885,242Liabilities 2023: $837,862Net Assets 2023: $1,047,3802023Assets 2024: $1,211,112Liabilities 2024: $843,007Net Assets 2024: $368,1052024

Highlighted filing

2018

Assets$548,332
Liabilities$15,574
Net Assets$532,758
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $104,430Expenses 2015: $50,484Net Income 2015: $53,9462015Revenue 2016: $188,908Expenses 2016: $110,160Net Income 2016: $78,7482016Revenue 2017: $363,570Expenses 2017: $137,196Net Income 2017: $226,3742017Revenue 2018: $358,232Expenses 2018: $212,078Net Income 2018: $146,1542018Revenue 2019: $551,183Expenses 2019: $550,787Net Income 2019: $3962019Revenue 2020: $705,222Expenses 2020: $576,208Net Income 2020: $129,0142020Revenue 2021: $1,361,254Expenses 2021: $1,089,396Net Income 2021: $271,8582021Revenue 2022: $1,910,606Expenses 2022: $1,584,112Net Income 2022: $326,4942022Revenue 2023: $2,532,499Expenses 2023: $2,745,639Net Income 2023: -$213,1402023Revenue 2024: $1,495,576Expenses 2024: $2,174,851Net Income 2024: -$679,2752024

Highlighted filing

2018

Revenue$358,232
Expenses$212,078
Net Income$146,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 21, 2019
Return Version
2018v3.1
Gross Receipts
$358,232
Mission and Program Overview

Mission

The mission of whispering roots is to provide fresh, locally grown food, education and economic development for socially and economically disadvantages communities (urban and rural) by using aquaculture, aquaponics, hydroponics, drip irrigation and urban farming.

The mission of whispering roots, inc. Is to provide fresh, locally grown, healthy food, education and economic development for socially and economically disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,306$398,443▲ $14,137
Pledges and Grants Receivable-$80,000-
Land, Buildings, and Equipment, Net$0$67,591▲ $67,591
Total Assets$386,604$548,332▲ $161,728
Other Assets Total$2,298$2,298→ $0
Liabilities
Accounts Payable and Accrued Expenses-$15,574-
Total Liabilities$0$15,574▲ $15,574
Net Assets / Fund Balance
Unrestricted Net Assets$346,604$306,748▼ $39,856
Temporarily Rstr Net Assets$40,000$226,010▲ $186,010
Total Net Assets Fund Balance$386,604$532,758▲ $146,154
Total Liabilities and Net Assets / Fund Balance$386,604$548,332▲ $161,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,008$0$61,008
Equipment$6,583$906$7,489
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory FrippDirectorFT$33,654$33,654
Dulce ShermanChief Operating OfficerFT$9,900$9,900

Board Members and Trustees

NameTitle
Dale GubbelsBoard President
Edgar HicksDirector
Jeff ColeDirector
Sarah WaldmanDirector
Deb NearySecretary
Jim TrebbienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,737
Program Service Revenue
$12,495
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,189
Change in Net Assets
$146,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,968
Salaries, Compensation, and Employee Benefits$47,110
Total Fundraising Expense$17,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,220$11,978$4,355$43,553
Fees for Services Other$30,375$6,075$4,050$40,500
Fees for Services Legal-$18,291-$18,291
Advertising-$7,083$8,800$15,883
All Other Expenses$7,617--$7,617
Other Expenses$1,335$3,986-$5,321
Travel$5,180--$5,180
Insurance-$4,407-$4,407
Payroll Taxes$2,205$996$356$3,557
Office Expenses-$1,664-$1,664
Conferences and Meetings-$1,114-$1,114
Depreciation Depletion$50$856-$906
Total Functional Expenses$128,344$66,173$17,561$212,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Midwest Freshwater FarmsGreg Fripp Owned This Company to Manage AquaponicsManagement of Aquaponic FarmsNo$40,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is available for review by all members”

Form 990, Part VI, Section B, Line 12C

“Transactions were reveiwed and completed with organizations that are not related to whispering roots, inc.”

Form 990, Part VI, Section B, Line 15

“An local, independent not-for-profit analysis was used to determine compensation. The board reviewed and approved.”

Form 990, Part VI, Section C, Line 19

“Governing financial documents are available online on guidestar public reporting site and also by request”

Filing and Contact Details

Filer

Filer Name
Whispering Roots Inc
EIN
46-1579222
Phone
4023217228
Address
4104 S 90TH STREET, OMAHA, NE 68127

Signing Officer

Name
Gregory Fripp
Title
President
Phone
4023217228
Signed
2019-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Fripp
Formed
2011
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
5

Preparer

Firm
Hayes & Associates LLC
Address
1015 NORTH 98TH STREET SUITE 200, OMAHA, NE 68114
Preparer
Frank Hayes
Phone
4023902480
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 30,375. Management and general expenses 6,075. Fundraising expenses 4,050. Total expenses 40,500.”

Form 990 Part XII, Line 1

“The organization has changed its accounting method from the cash basis to the accrual method of accounting.”

Raw XML Appendix394 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/TotalSupportAmt0938093
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0906
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067591
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIDWEST FRESHWATER FARMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0GREG FRIPP OWNED THIS COMPANY TO MANAGE AQUAPONICS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT OF AQUAPONIC FARMS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR REVIEW BY ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSACTIONS WERE REVEIWED AND COMPLETED WITH ORGANIZATIONS THAT ARE NOT RELATED TO WHISPERING ROOTS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN LOCAL, INDEPENDENT NOT-FOR-PROFIT ANALYSIS WAS USED TO DETERMINE COMPENSATION. THE BOARD REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING FINANCIAL DOCUMENTS ARE AVAILABLE ONLINE ON GUIDESTAR PUBLIC REPORTING SITE AND ALSO BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANT: PROGRAM SERVICE EXPENSES 30,375. MANAGEMENT AND GENERAL EXPENSES 6,075. FUNDRAISING EXPENSES 4,050. TOTAL EXPENSES 40,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS CHANGED ITS ACCOUNTING METHOD FROM THE CASH BASIS TO THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0226010
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386604
IRS990/TotalAssetsEOYAmt0548332
IRS990/TotalAssetsGrp/BOYAmt0386604
IRS990/TotalAssetsGrp/EOYAmt0548332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0345737
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt015574
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128344
IRS990/TotalProgramServiceRevenueAmt012495
IRS990/TotalReportableCompFromOrgAmt043554
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0548332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05180
IRS990/TravelGrp/TotalAmt05180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04104 S 90TH STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068127
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WHISPERINGROOTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY FRIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023217228
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISPERING ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0461579222
ReturnHeader/Filer/PhoneNum04023217228
ReturnHeader/Filer/USAddress/AddressLine1Txt04104 S 90TH STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0806BC2A994F50B20F820A5DA2F0C430AA8138611
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.222.152
ReturnHeader/FilingSecurityInformation/IPDt02019-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:08:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470716239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 NORTH 98TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023902480
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK HAYES
ReturnHeader/ReturnTs02019-10-15T16:46:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,332
Liabilities
$15,574
Net assets
$532,758
Revenue
$358,232
Expenses
$212,078
Net income
$146,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.84$0.37$1.50$2.17$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.84$1.05$2.53$2.75$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.80$1.26$1.91$1.58$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.93$1.36$1.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.71$0.58$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.36$0.21$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.36$0.14$0.23
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.19$0.11$0.08
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.05$0.05