Civic Intelligence

Whispering Roots

990 • Fiscal year 2021 • EIN 46-1579222

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$126,642

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

93%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,008,974

Up $290,104 (+40%) from 2020

Net Assets

Up

$934,026

Up $271,858 (+41%) from 2020

Liabilities

Up

$74,948

Up $18,246 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Up

$1,361,254

Up $656,032 (+93%) from 2020

Expenses

Up

$1,089,396

Up $513,188 (+89%) from 2020

Net Income

Up

$271,858

Up $142,844 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$1,008,974
Liabilities$74,948
Net Assets$934,026
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$1,361,254
Expenses$1,089,396
Net Income$271,858
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,361,254
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$296,735$490,348▲ $193,613
Pledges and Grants Receivable$149,017$276,678▲ $127,661
Land, Buildings, and Equipment, Net$264,216$232,643▼ $31,573
Prepaid Expenses and Deferred Charges$6,604$7,007▲ $403
Total Assets$718,870$1,008,974▲ $290,104
Other Assets Total$2,298$2,298→ $0
Liabilities
Accounts Payable and Accrued Expenses$56,702$74,948▲ $18,246
Total Liabilities$56,702$74,948▲ $18,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,834$629,057▲ $80,223
Net Assets With Donor Restrictions$113,334$304,969▲ $191,635
Total Net Assets Fund Balance$662,168$934,026▲ $271,858
Total Liabilities and Net Assets / Fund Balance$718,870$1,008,974▲ $290,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$224,226$44,744$268,970
Equipment$8,417$5,561$13,978
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory FrippDirector/CEOFT$126,642$126,642

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,189,110
Program Service Revenue
$172,144
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,139,579
Change in Net Assets
$271,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,361,254
Total Revenue per Form 990
$1,361,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,260
Salaries, Compensation, and Employee Benefits$228,136
Total Fundraising Expense$40,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,118$28,988$7,535$126,641
Other Salaries and Wages$46,086$14,825$3,854$64,765
All Other Expenses$15,680$27,459$303$43,442
Depreciation Depletion$30,486$1,086-$31,572
Occupancy$12,847$8,539-$21,386
Other Employee Benefits$16,379$2,978$1,975$21,332
Fees for Services Other$2,778$13,897$1,389$18,064
Office Expenses-$17,657-$17,657
Payroll Taxes$10,434$4,082$882$15,398
Insurance$874$14,480-$15,354
Other Expenses$14,201$902$24,753$15,103
Travel-$32-$32
Total Functional Expenses$913,780$134,925$40,691$1,089,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,089,396
Total Expenses per Audited Statements$1,089,396
Total Expenses per Form 990$1,089,396
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
2022-10-14
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
2
Volunteers
10

Preparer

Firm
Hbe Llp
Address
1121 N 102ND COURTSUITE 100, OMAHA, NE 68114
Preparer
Anne Fuhrman CPA
Phone
4028955050
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“New program services in 2021 include emergency food acquisition and delivery, as a result of the covid pandemic.”

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, 2021 and 2020 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 AppendixShowing 400 of 403 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02860376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52580
IRS990ScheduleA/PublicSupportPY170Pct00.62080
IRS990ScheduleA/PublicSupportTotal170Amt01504048
IRS990ScheduleA/SubstantialContributorsTotAmt01356328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01189110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02860376
IRS990ScheduleA/TotalSupportAmt02860448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013978
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01089396
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044744
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268970
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01361254
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, 2021 AND 2020 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:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01089396
IRS990ScheduleD/TotalRevenuePerForm990Amt01361254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01361254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01089396
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW PROGRAM SERVICES IN 2021 INCLUDE EMERGENCY FOOD ACQUISITION AND DELIVERY, AS A RESULT OF THE COVID PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE 990 IS PROVIDED TO THE GOVERNING BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING FINANCIAL DOCUMENTS ARE AVAILABLE ONLINE ON GUIDESTAR PUBLIC REPORTING SITE AND ALSO BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01008974
IRS990/TotalAssetsGrp/BOYAmt0718870
IRS990/TotalAssetsGrp/EOYAmt01008974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01189110
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913780
IRS990/TotalFunctionalExpensesGrp/TotalAmt01089396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056702
IRS990/TotalLiabilitiesEOYAmt074948
IRS990/TotalLiabilitiesGrp/BOYAmt056702
IRS990/TotalLiabilitiesGrp/EOYAmt074948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934026
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0913780
IRS990/TotalProgramServiceRevenueAmt0172144
IRS990/TotalReportableCompFromOrgAmt0126642
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01361254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718870
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WHISPERINGROOTS.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum04023052236
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISPERING ROOTS INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
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ReturnHeader/Filer/PhoneNum04023052236
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 N 102ND COURTSUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04028955050
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE FUHRMAN CPA
ReturnHeader/ReturnTs02022-11-15T10:49:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRIPP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,008,974
Liabilities
$74,948
Net assets
$934,026
Revenue
$1,361,254
Expenses
$1,089,396
Net income
$271,858
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