Civic Intelligence

The Freecycle Network

990 • Fiscal year 2023 • EIN 20-0938414

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 20, 2023

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$120,147

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-6.7%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$892,394

Down $64,477 (-6.7%) from 2022

Net Assets

Down

$883,190

Down $73,498 (-7.7%) from 2022

Liabilities

Up

$9,204

Up $9,021 (+4930%) from 2022

Revenue

Up

$296,755

Up $48,417 (+19%) from 2022

Expenses

Up

$370,253

Up $144,090 (+64%) from 2022

Net Income

Down

-$73,498

Down $95,673 (-431%) from 2022

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

2023

Assets$892,394
Liabilities$9,204
Net Assets$883,190

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

2023

Revenue$296,755
Expenses$370,253
Net Income-$73,498
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$296,755
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$769,290$656,958▼ $112,332
Accounts Receivable$65,013$120,662▲ $55,649
Cash and Non-Interest-Bearing Accounts$121,320$112,872▼ $8,448
Land, Buildings, and Equipment, Net$1,248$1,902▲ $654
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$956,871$892,394▼ $64,477
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$183$9,203▲ $9,020
Other Liabilities-$1-
Total Liabilities$183$9,204▲ $9,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$956,688$883,190▼ $73,498
Total Net Assets Fund Balance$956,688$883,190▼ $73,498
Total Liabilities and Net Assets / Fund Balance$956,871$892,394▼ $64,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,321$1,334$2,655
Other Land Buildings$581$1,220$1,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deron BealExecutive DirectorFT$111,141$9,006$120,147

Board Members and Trustees

NameTitle
Jennifer ColumbusVice President
Jolie SibertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,263
Program Service Revenue
$0
Investment Income
$5,099
Other Revenue
$162,393
All Other Contributions
$129,263
Change in Net Assets
$-73,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,368
Other Expenses$131,885
Total Fundraising Expense$18,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,698$8,536$7,469$106,703
Information Technology$101,937--$101,937
Current Officers, Directors, Trustees, and Key Employees$77,767$7,319$6,405$91,491
Payroll Taxes$16,562$1,559$1,364$19,485
Fees for Services Other$15,119$1,471$1,245$17,835
Other Employee Benefits$8,898$837$733$10,468
Pension Plan Contributions$8,688$818$715$10,221
Fees for Services Legal-$2,601-$2,601
Fees for Services Accounting-$1,950-$1,950
Occupancy$1,578$148$130$1,856
Office Expenses$1,513$142$125$1,780
Other Expenses$1,374$129$113$1,616
Travel$807--$807
Depreciation Depletion$638$60$53$751
Insurance$559$53$46$658
Conferences and Meetings$94--$94
Total Functional Expenses$326,232$25,623$18,398$370,253
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

Each board member is emailed a copy of the draft 990 for their review along with notes from the Executive Director.

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

No documents available to the public.

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
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deron Beal
Formed
2004
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
1,750

Preparer

Firm
Pronghorn Accounting PLLC
Address
1087 N Castillo Ct, Dewey, AZ 86327
Preparer
Jordan C Ricca
Phone
9282742274
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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/CurrentTaxYearMinus1YearAmt0121121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0743593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0183015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0816988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47650
IRS990ScheduleA/PublicSupportPY170Pct00.45130
IRS990ScheduleA/PublicSupportTotal170Amt0743593
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0743593
IRS990ScheduleA/TotalSupportAmt01560581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01902
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jennifer Columbus is the wife of Deron Beal, Executive Director & Board Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is emailed a copy of the draft 990 for their review along with notes from the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We see what is a reasonable pay level comparable to similar other local nonprofits and then determine how close we can get to achieving that amount. The board will then vote on it. Deron Beal, ED abstains from the vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0956871
IRS990/TotalAssetsEOYAmt0892394
IRS990/TotalAssetsGrp/BOYAmt0956871
IRS990/TotalAssetsGrp/EOYAmt0892394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129263
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018398
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183
IRS990/TotalLiabilitiesEOYAmt09204
IRS990/TotalLiabilitiesGrp/BOYAmt0183
IRS990/TotalLiabilitiesGrp/EOYAmt09204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0956688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883190
IRS990/TotalOtherCompensationAmt09006
IRS990/TotalProgramServiceExpensesAmt0326232
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0111141
IRS990/TotalRevenueGrp/ExclusionAmt0167492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296755
IRS990/TotalVolunteersCnt01750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892394
IRS990/TravelGrp/ProgramServicesAmt0807
IRS990/TravelGrp/TotalAmt0807
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/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.freecycle.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deron Beal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880827818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pronghorn Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01087 N Castillo Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dewey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086327
ReturnHeader/PreparerPersonGrp/PhoneNum09282742274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan C Ricca
ReturnHeader/ReturnTs02023-09-20T12:46:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beal
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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