Civic Intelligence

Whispering Roots

990 • Fiscal year 2019 • EIN 46-1579222

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

(402) 305-2236

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$125,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$599,247

Up $50,915 (+9.3%) from 2018

Net Assets

Up

$533,154

Up $396 (+0.1%) from 2018

Liabilities

Up

$66,093

Up $50,519 (+324%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Up

$551,183

Up $192,951 (+54%) from 2018

Expenses

Up

$550,787

Up $338,709 (+160%) from 2018

Net Income

Down

$396

Down $145,758 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$599,247
Liabilities$66,093
Net Assets$533,154
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$551,183
Expenses$550,787
Net Income$396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$551,183
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 bring healthy fresh food, nutrition education, innovative agriculture techniques and science, technology, engineering and math (stem) education to students and residents living in urban and rural socially and economically under-served communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,443$328,893▼ $69,550
Land, Buildings, and Equipment, Net$67,591$236,490▲ $168,899
Pledges and Grants Receivable$80,000$25,000▼ $55,000
Prepaid Expenses and Deferred Charges-$6,566-
Total Assets$548,332$599,247▲ $50,915
Other Assets Total$2,298$2,298→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,574$66,093▲ $50,519
Total Liabilities$15,574$66,093▲ $50,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,748$533,154▲ $226,406
Net Assets With Donor Restrictions$226,010$0▼ $226,010
Total Net Assets Fund Balance$532,758$533,154▲ $396
Total Liabilities and Net Assets / Fund Balance$548,332$599,247▲ $50,915

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$232,824$3,844$236,668
Equipment$3,666$2,323$5,989
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory FrippDirector/CEOFT$125,000$125,000

Board Members and Trustees

NameTitle
Dale GubbelsPresident
Jeff ColeVice President
Edgar HicksDirector
Sarah WaldmanSecretary
Jim TrebbienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,262
Program Service Revenue
$68,850
Investment Income
$71
Other Revenue
$0
All Other Contributions
$192,426
Change in Net Assets
$396

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$551,183
Total Revenue per Form 990
$551,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,569
Other Expenses$260,218
Total Fundraising Expense$102,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,184$26,184$68,872$146,240
Current Officers, Directors, Trustees, and Key Employees$43,750$68,750$12,500$125,000
All Other Expenses$8,111$30,508$13,666$52,285
Other Expenses$25,743$421-$26,164
Occupancy$5,211$16,198-$21,409
Payroll Taxes$6,765$6,765$5,799$19,329
Fees for Services Other$1,344$14,605$1,343$17,292
Insurance-$7,075-$7,075
Office Expenses$2,351$3,344-$5,695
Depreciation Depletion$3,794$1,467-$5,261
Travel$2,730$720-$3,450
Total Functional Expenses$244,740$203,867$102,180$550,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,787
Total Expenses per Audited Statements$550,787
Total Expenses per Form 990$550,787
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Brieland FrippDaughter of CEOShe Was Paid for Consulting Services During 2019No$7,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A complete copy of the 990 is provided to the governing board for approval before filing.”

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
4023052236
Address
4104 S 90TH ST, OMAHA, NE 68127

Signing Officer

Name
Gregory Fripp
Title
CEO
Phone
4023052236
Signed
2020-11-12

Organization Details

Principal Officer
Gregory Fripp
Formed
2011
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Hbe Llp
Address
9802 NICHOLAS STREET SUITE 395, OMAHA, NE 68114-2168
Preparer
Anne Fuhrman CPA
Phone
4028955050
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the years ended december 31, 2019 and 2018 the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix397 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01382036
IRS990ScheduleA/TotalSupportAmt01382107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0550787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236668
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0551183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018 THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236490
IRS990ScheduleD/TotalExpensesPerForm990Amt0550787
IRS990ScheduleD/TotalRevenuePerForm990Amt0551183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551183
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550787
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIELAND FRIPP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHE WAS PAID FOR CONSULTING SERVICES DURING 2019
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING FINANCIAL DOCUMENTS ARE AVAILABLE ONLINE ON GUIDESTAR PUBLIC REPORTING SITE AND ALSO BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0548332
IRS990/TotalAssetsEOYAmt0599247
IRS990/TotalAssetsGrp/BOYAmt0548332
IRS990/TotalAssetsGrp/EOYAmt0599247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0482262
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015574
IRS990/TotalLiabilitiesEOYAmt066093
IRS990/TotalLiabilitiesGrp/BOYAmt015574
IRS990/TotalLiabilitiesGrp/EOYAmt066093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244740
IRS990/TotalProgramServiceRevenueAmt068850
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0720
IRS990/TravelGrp/ProgramServicesAmt02730
IRS990/TravelGrp/TotalAmt03450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04104 S 90TH STREET
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068127
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WHISPERINGROOTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY FRIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04023052236
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISPERING ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0461579222
ReturnHeader/Filer/PhoneNum04023052236
ReturnHeader/Filer/USAddress/AddressLine1Txt04104 S 90TH ST
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CCEDF84762A4B186165211636B51E509A8FEAEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B39A937C8C92CBF393CA0F87416A178FA761CA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.37.146
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:25:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09802 NICHOLAS STREET SUITE 395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681142168
ReturnHeader/PreparerPersonGrp/PhoneNum04028955050
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE FUHRMAN CPA
ReturnHeader/ReturnTs02020-11-13T16:38:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,247
Liabilities
$66,093
Net assets
$533,154
Revenue
$551,183
Expenses
$550,787
Net income
$396
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