Civic Intelligence

Whispering Roots

990 • Fiscal year 2020 • EIN 46-1579222

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.08x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$134,850

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$718,870

Up $119,623 (+20%) from 2019

Net Assets

Up

$662,168

Up $129,014 (+24%) from 2019

Liabilities

Down

$56,702

Down $9,391 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin69th percentile

Revenue

Up

$705,222

Up $154,039 (+28%) from 2019

Expenses

Up

$576,208

Up $25,421 (+4.6%) from 2019

Net Income

Up

$129,014

Up $128,618 (+32479%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$718,870
Liabilities$56,702
Net Assets$662,168
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$705,222
Expenses$576,208
Net Income$129,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$705,222
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$328,893$296,735▼ $32,158
Land, Buildings, and Equipment, Net$236,490$264,216▲ $27,726
Pledges and Grants Receivable$25,000$149,017▲ $124,017
Prepaid Expenses and Deferred Charges$6,566$6,604▲ $38
Total Assets$599,247$718,870▲ $119,623
Other Assets Total$2,298$2,298→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,093$56,702▼ $9,391
Total Liabilities$66,093$56,702▼ $9,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,702$548,834▲ $89,132
Net Assets With Donor Restrictions$73,452$113,334▲ $39,882
Total Net Assets Fund Balance$533,154$662,168▲ $129,014
Total Liabilities and Net Assets / Fund Balance$599,247$718,870▲ $119,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253,609$15,361$268,970
Equipment$10,607$3,371$13,978
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory FrippDirector/CEOFT$134,850$134,850

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$534,881
Program Service Revenue
$170,340
Investment Income
$1
Other Revenue
$0
All Other Contributions
$372,968
Change in Net Assets
$129,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,153
Salaries, Compensation, and Employee Benefits$281,055
Total Fundraising Expense$73,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,303$22,925$25,622$134,850
Other Salaries and Wages$70,672$20,311$21,321$112,304
All Other Expenses$11,057$24,154$79$35,290
Payroll Taxes$20,990$6,654$6,257$33,901
Fees for Services Other$1,313$20,521$1,367$23,201
Travel$17,958$5,217-$23,175
Occupancy$8,707$12,918-$21,625
Insurance-$15,161-$15,161
Depreciation Depletion$11,517$1,048-$12,565
Other Expenses$59,129$6,599$18,887$6,599
Office Expenses$393$2,659-$3,052
Total Functional Expenses$364,489$138,186$73,533$576,208
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
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
2021-11-04
Discuss with paid preparer
Yes

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 STREETSUITE 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, 2020 and 2019 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 Appendix381 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0253609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015361
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268970
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, 2020 AND 2019 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/TotalBookValueLandBuildingsAmt0264216
IRS990/ScheduleJRequiredInd00
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
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IRS990/TotalAssetsEOYAmt0718870
IRS990/TotalAssetsGrp/BOYAmt0599247
IRS990/TotalAssetsGrp/EOYAmt0718870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0534881
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066093
IRS990/TotalLiabilitiesEOYAmt056702
IRS990/TotalLiabilitiesGrp/BOYAmt066093
IRS990/TotalLiabilitiesGrp/EOYAmt056702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0364489
IRS990/TotalProgramServiceRevenueAmt0170340
IRS990/TotalReportableCompFromOrgAmt0134850
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05217
IRS990/TravelGrp/ProgramServicesAmt017958
IRS990/TravelGrp/TotalAmt023175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04104 S 90TH STREET
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IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068127
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WHISPERINGROOTS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY FRIPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04023052236
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09802 NICHOLAS STREETSUITE 395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681142168
ReturnHeader/PreparerPersonGrp/PhoneNum04028955050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE FUHRMAN CPA
ReturnHeader/ReturnTs02021-11-12T13:08:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRIPP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,870
Liabilities
$56,702
Net assets
$662,168
Revenue
$705,222
Expenses
$576,208
Net income
$129,014
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