Civic Intelligence

The Freecycle Network

990 • Fiscal year 2020 • EIN 20-0938414

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

PO Box 294Tucson, AZ 85702

(520) 867-6935

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

89th percentile

$105,594

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

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

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$898,471

Up $174,909 (+24%) from 2019

Net Assets

Up

$844,231

Up $137,358 (+19%) from 2019

Liabilities

Up

$54,240

Up $37,551 (+225%) from 2019

Revenue

Up

$423,832

Up $136,595 (+48%) from 2019

Expenses

Down

$286,738

Down $44,493 (-13%) from 2019

Net Income

Up

$137,094

Up $181,088 (+412%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $126,739Net Assets 2010: $126,7392010Assets 2011: $155,620Liabilities 2011: $2,787Net Assets 2011: $152,8332011Assets 2012: $222,556Liabilities 2012: $324Net Assets 2012: $222,2322012Assets 2013: $302,390Liabilities 2013: $1,303Net Assets 2013: $301,0872013Assets 2014: $495,021Liabilities 2014: $473Net Assets 2014: $494,5482014Assets 2015: $587,708Liabilities 2015: $14,427Net Assets 2015: $573,2812015Assets 2016: $716,314Liabilities 2016: $12,303Net Assets 2016: $704,0112016Assets 2017: $753,866Liabilities 2017: $11,768Net Assets 2017: $742,0982017Assets 2018: $760,461Liabilities 2018: $9,594Net Assets 2018: $750,8672018Assets 2019: $723,562Liabilities 2019: $16,689Net Assets 2019: $706,8732019Assets 2020: $898,471Liabilities 2020: $54,240Net Assets 2020: $844,2312020Assets 2021: $960,365Liabilities 2021: $25,847Net Assets 2021: $934,5182021Assets 2022: $956,871Liabilities 2022: $183Net Assets 2022: $956,6882022Assets 2023: $892,394Liabilities 2023: $9,204Net Assets 2023: $883,1902023Assets 2024: $1,038,590Liabilities 2024: $18,102Net Assets 2024: $1,020,4882024Assets 2025: $1,178,888Liabilities 2025: $24,295Net Assets 2025: $1,154,5932025

Highlighted filing

2020

Assets$898,471
Liabilities$54,240
Net Assets$844,231

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $91,542Expenses 2010: $132,245Net Income 2010: -$40,7032010Revenue 2011: $217,371Expenses 2011: $191,277Net Income 2011: $26,0942011Expenses 2012: $245,6222012Revenue 2013: $249,938Expenses 2013: $171,073Net Income 2013: $78,8652013Revenue 2014: $390,324Expenses 2014: $196,863Net Income 2014: $193,4612014Revenue 2015: $324,180Expenses 2015: $245,447Net Income 2015: $78,7332015Revenue 2016: $381,134Expenses 2016: $250,443Net Income 2016: $130,6912016Revenue 2017: $295,114Expenses 2017: $261,153Net Income 2017: $33,9612017Revenue 2018: $375,323Expenses 2018: $366,524Net Income 2018: $8,7992018Revenue 2019: $287,237Expenses 2019: $331,231Net Income 2019: -$43,9942019Revenue 2020: $423,832Expenses 2020: $286,738Net Income 2020: $137,0942020Revenue 2021: $356,937Expenses 2021: $266,599Net Income 2021: $90,3382021Revenue 2022: $248,338Expenses 2022: $226,163Net Income 2022: $22,1752022Revenue 2023: $296,755Expenses 2023: $370,253Net Income 2023: -$73,4982023Revenue 2024: $413,591Expenses 2024: $267,490Net Income 2024: $146,1012024Revenue 2025: $426,737Expenses 2025: $238,478Net Income 2025: $188,2592025

Highlighted filing

2020

Revenue$423,832
Expenses$286,738
Net Income$137,094
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$423,832
Mission and Program Overview

Mission

To build a worldwide sharing movement that reduces waste, saves precious resources and eases the burden on our landfills while enabling our members to benefit from the strength of a larger community.

Our mission is to build a worldwide sharing movement that reduces waste, saves precious resources & eases the burden on our landfills while enabling our members to benefit from the strength of a larger community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$593,804$620,542▲ $26,738
Cash and Non-Interest-Bearing Accounts$76,601$236,891▲ $160,290
Accounts Receivable$26,409$26,409→ $0
Prepaid Expenses and Deferred Charges$13,322$13,322→ $0
Inventories for Sale or Use$1,241$1,241→ $0
Land, Buildings, and Equipment, Net$236$66▼ $170
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$723,562$898,471▲ $174,909
Other Assets Total$11,949$0▼ $11,949
Liabilities
Accounts Payable and Accrued Expenses$16,689$54,240▲ $37,551
Total Liabilities$16,689$54,240▲ $37,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,873$844,231▲ $137,358
Total Net Assets Fund Balance$706,873$844,231▲ $137,358
Total Liabilities and Net Assets / Fund Balance$723,562$898,471▲ $174,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66$2,432$2,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deron BealBd Chair / EdFT$98,352$7,242$105,594

Board Members and Trustees

NameTitle
Jennifer ColumbusVice Chair
Jolie SibertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$237,811
Program Service Revenue
$0
Investment Income
$8,872
Other Revenue
$177,149
All Other Contributions
$235,811
Change in Net Assets
$137,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,487
Other Expenses$90,251
Total Fundraising Expense$14,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,333$8,689$7,605$108,627
Fees for Services Other$79,653--$79,653
Other Salaries and Wages$54,188$5,099$4,463$63,750
Payroll Taxes$13,690$1,295$1,126$16,111
Other Employee Benefits$4,366$411$360$5,137
Occupancy$3,103$294$255$3,652
Pension Plan Contributions$2,433$229$200$2,862
Fees for Services Accounting-$1,800-$1,800
Office Expenses$1,493$149$129$1,771
Fees for Services Legal-$1,119-$1,119
Insurance$758$72$68$898
Travel$535--$535
Depreciation Depletion$144$14$12$170
Other Expenses$10--$10
Total Functional Expenses$253,349$19,171$14,218$286,738
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

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
No
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Jennifer Columbus is the wife of the Board Chair and Executive Director, Deron Beal.

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft in PDF format is sent to all board members by email prior to filing.

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

We see what is a reasonable pay level comparable to similar other local nonprofits and then we see how close we can get to achieving that amount, then the board votes on it; Deron Beal abstains.

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

We have a binder in the office of Board meeting minutes. We also publish our 990 filings on our website under "Sources and Uses of Funds".

Filing and Contact Details

Filer

Filer Name
The Freecycle Network
EIN
20-0938414
Phone
5208676935
Address
PO BOX 294, TUCSON, AZ 85702

Signing Officer

Name
Deron Beal
Title
Executive Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deron Beal
Formed
2004
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
1,700

Preparer

Firm
HBL CPAs PC
Address
5470 E Broadway Blvd, Tucson, AZ 85711
Preparer
Michael J Devries
Phone
5208863181
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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/CurrentTaxYearMinus1YearAmt055702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631623
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01129016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35870
IRS990ScheduleA/PublicSupportPY170Pct00.33590
IRS990ScheduleA/PublicSupportTotal170Amt0631623
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631623
IRS990ScheduleA/TotalSupportAmt01760639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jennifer Columbus is the wife of the Board Chair and Executive Director, Deron Beal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft in PDF format is sent to all board members by email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We see what is a reasonable pay level comparable to similar other local nonprofits and then we see how close we can get to achieving that amount, then the board votes on it; Deron Beal abstains.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We have a binder in the office of Board meeting minutes. We also publish our 990 filings on our website under "Sources and Uses of Funds".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723562
IRS990/TotalAssetsEOYAmt0898471
IRS990/TotalAssetsGrp/BOYAmt0723562
IRS990/TotalAssetsGrp/EOYAmt0898471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237811
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016689
IRS990/TotalLiabilitiesEOYAmt054240
IRS990/TotalLiabilitiesGrp/BOYAmt016689
IRS990/TotalLiabilitiesGrp/EOYAmt054240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844231
IRS990/TotalOtherCompensationAmt07242
IRS990/TotalProgramServiceExpensesAmt0253349
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt098352
IRS990/TotalRevenueGrp/ExclusionAmt0186021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423832
IRS990/TotalVolunteersCnt01700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898471
IRS990/TravelGrp/ProgramServicesAmt0535
IRS990/TravelGrp/TotalAmt0535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 294
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085702
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.FREECYCLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERON BEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FREECYCLE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0200938414
ReturnHeader/Filer/PhoneNum05208676935
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 294
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860360084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBL CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05470 E Broadway Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02020-11-12T11:29:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.15$0.43$0.24$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.41$0.27$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.30$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.25$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.36$0.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.84$0.42$0.29$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.71$0.29$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.38$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.30$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.70$0.38$0.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$0.32$0.25$0.08
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.49$0.39$0.20$0.19
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.25$0.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.25
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.22$0.19$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.09$0.13$0.04