Civic Intelligence

Farmshare Austin

990 • Fiscal year 2022 • EIN 46-1200713

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 13, 2023

3608 River RoadCedar Creek, TX 78612

(512) 337-2211

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$45,933

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

39th percentile

-1.9%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$363,021

Down $6,911 (-1.9%) from 2021

Net Assets

Down

$305,088

Down $4,991 (-1.6%) from 2021

Liabilities

Down

$57,933

Down $1,920 (-3.2%) from 2021

Revenue

Up

$741,965

Up $37,863 (+5.4%) from 2021

Expenses

Up

$746,956

Up $134,182 (+22%) from 2021

Net Income

Down

-$4,991

Down $96,319 (-105%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $41,412Liabilities 2014: $2,448Net Assets 2014: $38,9642014Assets 2015: $53,548Liabilities 2015: $2,350Net Assets 2015: $51,1982015Assets 2016: $119,647Liabilities 2016: $12,688Net Assets 2016: $106,9592016Assets 2017: $147,954Liabilities 2017: $13,8282017Assets 2018: $190,985Liabilities 2018: $22,225Net Assets 2018: $168,7602018Assets 2019: $94,696Liabilities 2019: $21,033Net Assets 2019: $73,6632019Assets 2020: $253,946Liabilities 2020: $35,195Net Assets 2020: $218,7512020Assets 2021: $369,932Liabilities 2021: $59,853Net Assets 2021: $310,0792021Assets 2022: $363,021Liabilities 2022: $57,933Net Assets 2022: $305,0882022Assets 2023: $701,185Liabilities 2023: $226,932Net Assets 2023: $474,2532023Assets 2024: $828,593Liabilities 2024: $415,247Net Assets 2024: $413,3462024

Highlighted filing

2022

Assets$363,021
Liabilities$57,933
Net Assets$305,088

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $111,920Expenses 2014: $87,255Net Income 2014: $24,6652014Revenue 2015: $120,760Expenses 2015: $108,526Net Income 2015: $12,2342015Revenue 2016: $170,971Expenses 2016: $115,300Net Income 2016: $55,6712016Revenue 2017: $165,540Expenses 2017: $138,373Net Income 2017: $27,1672017Revenue 2018: $346,350Expenses 2018: $311,716Net Income 2018: $34,6342018Revenue 2019: $289,858Expenses 2019: $355,451Net Income 2019: -$65,5932019Revenue 2020: $597,049Expenses 2020: $451,961Net Income 2020: $145,0882020Revenue 2021: $704,102Expenses 2021: $612,774Net Income 2021: $91,3282021Revenue 2022: $741,965Expenses 2022: $746,956Net Income 2022: -$4,9912022Revenue 2023: $1,116,836Expenses 2023: $965,199Net Income 2023: $151,6372023Revenue 2024: $1,271,057Expenses 2024: $1,293,564Net Income 2024: -$22,5072024

Highlighted filing

2022

Revenue$741,965
Expenses$746,956
Net Income-$4,991
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 13, 2023
Return Version
2021v4.1
Gross Receipts
$741,965
Mission and Program Overview

Mission

FarmShare Austin envisions a future of resilient local food economies that provide farmers with livable incomes, value the resources needed to farm, and ensure organic food access. We take a whole-systems approach to community food security by training organic farmers, improving farm practices, preserving farmland, and increasing access to organic food.

FarmShare Austin's mission is to grow a healthy, just and equitable local food system by increasing community food access and cultivating new farmers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$221,325$159,207▼ $62,118
Pledges and Grants Receivable$52,244$104,392▲ $52,148
Land, Buildings, and Equipment, Net$81,367$87,072▲ $5,705
Accounts Receivable$4,318$5,620▲ $1,302
Prepaid Expenses and Deferred Charges$3,519$0▼ $3,519
Cash and Non-Interest-Bearing Accounts$5,945$3,452▼ $2,493
Inventories for Sale or Use$1,214$3,278▲ $2,064
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$369,932$363,021▼ $6,911
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,034$45,733▼ $5,301
Deferred Revenue$8,819$12,200▲ $3,381
Total Liabilities$59,853$57,933▼ $1,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,085$240,666▼ $30,419
Net Assets With Donor Restrictions$38,994$64,422▲ $25,428
Total Net Assets Fund Balance$310,079$305,088▼ $4,991
Total Liabilities and Net Assets / Fund Balance$369,932$363,021▼ $6,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,436$36,283$104,719
Leasehold Improvements$5,839$34,222$40,061
Other Land Buildings$12,797$2,572$15,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea AbelExec DirectorFT$45,333$600$45,933

Board Members and Trustees

NameTitle
Lorig HawkinsChair
Carlos CamachoVice Chair
Charla WelchDirector
Emily EricksonDirector
Hunter MangrumDirector
Mark HutchinsonDirector
Sarah AxeDirector
Cindy FreemanSecretary
Danielle McBurnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,432
Program Service Revenue
$127,699
Investment Income
$0
Other Revenue
$16,834
All Other Contributions
$237,867
Change in Net Assets
$-4,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,500
Other Expenses$269,456
Total Fundraising Expense$18,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,199$14,009$1,556$390,764
Current Officers, Directors, Trustees, and Key Employees-$38,334$9,583$47,917
Fees for Services Other$35,842--$35,842
Payroll Taxes$25,895$3,613$769$30,277
Other Expenses$18,795$2,622$558$21,975
Insurance$4,475$11,216$133$15,824
Depreciation Depletion$14,238--$14,238
All Other Expenses$13,600--$13,600
Other Employee Benefits$7,306$1,019$217$8,542
Fees for Services Accounting-$1,771-$1,771
Total Functional Expenses$637,169$91,257$18,530$746,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
You-Pick$42,231$12,799-$12,799
Total Events$42,231$12,799-$12,799
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

Form 990 was prepared by the Organization's CPA. It was reviewed by the Executive Director and Treasurer before it was filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each director, principal officer and member of a committee with powers delegated by the governing board annually signs a statement which affirms such person:a. has received a copy of the conflicts of interest policy,b. has read and understands the policy,c. has agreed to comply with the policy, andd. understands FarmShare is charitable and in order to maintain its federal tax exemption, FarmShare must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director receives a salary set by the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Certain other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
FarmShare Austin
EIN
46-1200713
Phone
5123372211
Address
3608 River Road, Cedar Creek, TX 78612

Signing Officer

Name
Andrea Abel
Title
Executive Director
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Abel
Formed
2012
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
385

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08542
IRS990/OtherExpensesGrp/Desc0Produce for resale
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Facilities and utilities
IRS990/OtherExpensesGrp/FundraisingAmt05714
IRS990/OtherExpensesGrp/FundraisingAmt1558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12622
IRS990/OtherExpensesGrp/ProgramServicesAmt082566
IRS990/OtherExpensesGrp/ProgramServicesAmt120255
IRS990/OtherExpensesGrp/ProgramServicesAmt238998
IRS990/OtherExpensesGrp/ProgramServicesAmt318795
IRS990/OtherExpensesGrp/TotalAmt082566
IRS990/OtherExpensesGrp/TotalAmt144642
IRS990/OtherExpensesGrp/TotalAmt238998
IRS990/OtherExpensesGrp/TotalAmt321975
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt04035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04035
IRS990/OtherRevenueTotalAmt04035
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390764
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03613
IRS990/PayrollTaxesGrp/ProgramServicesAmt025895
IRS990/PayrollTaxesGrp/TotalAmt030277
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104392
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andrea Abel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1445230
IRS990/ProgramServiceRevenueGrp/BusinessCd2611699
IRS990/ProgramServiceRevenueGrp/Desc0Other program revenues
IRS990/ProgramServiceRevenueGrp/Desc1Produce sales
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564694
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204617
IRS990/PYOtherRevenueAmt02301
IRS990/PYProgramServiceRevenueAmt0137107
IRS990/PYRevenuesLessExpensesAmt091328
IRS990/PYSalariesCompEmpBnftPaidAmt0408157
IRS990/PYTotalExpensesAmt0612774
IRS990/PYTotalRevenueAmt0704102
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127699
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0496643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0415555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02280644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0538752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93060
IRS990ScheduleA/PublicSupportPY170Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt02146167
IRS990ScheduleA/SubstantialContributorsTotAmt0134477
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0415555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02280644
IRS990ScheduleA/TotalSupportAmt02306112
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012799
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012799
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt068436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087072
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029432
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0You-Pick
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012799

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