Civic Intelligence

Globous Relief Fund

990 • Fiscal year 2016 • EIN 84-1369453

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

1775 West 1500 SouthSalt Lake City, UT 84104-3832

(801) 977-0444

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

20th percentile

-6.3%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$257,571

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

19th percentile

-3.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Down

$59,356,262

Down $2,399,791 (-3.9%) from 2015

Net Assets

Down

$59,060,804

Down $2,307,270 (-3.8%) from 2015

Liabilities

Down

$295,458

Down $92,521 (-24%) from 2015

Revenue

Down

$36,512,520

Down $30,305,065 (-45%) from 2015

Expenses

Down

$38,819,790

Down $2,861,180 (-6.9%) from 2015

Net Income

Down

-$2,307,270

Down $27,443,885 (-109%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $29,562,399Liabilities 2010: $130,150Net Assets 2010: $29,432,2492010Assets 2011: $60,685,924Liabilities 2011: $180,166Net Assets 2011: $60,505,7582011Assets 2012: $60,850,468Liabilities 2012: $1,316,368Net Assets 2012: $59,534,1002012Assets 2013: $12,545,431Liabilities 2013: $1,073,642Net Assets 2013: $11,471,7892013Assets 2014: $36,576,642Liabilities 2014: $345,183Net Assets 2014: $36,231,4592014Assets 2015: $61,756,053Liabilities 2015: $387,979Net Assets 2015: $61,368,0742015Assets 2016: $59,356,262Liabilities 2016: $295,458Net Assets 2016: $59,060,8042016Assets 2017: $41,557,643Liabilities 2017: $561,125Net Assets 2017: $40,996,5182017Assets 2018: $17,009,467Liabilities 2018: $2,930,761Net Assets 2018: $14,078,7062018Assets 2019: $17,446,408Liabilities 2019: $3,052,668Net Assets 2019: $14,393,7402019Assets 2020: $33,377,282Liabilities 2020: $424,007Net Assets 2020: $32,953,2752020Assets 2021: $37,034,437Liabilities 2021: $440,012Net Assets 2021: $36,594,4252021Assets 2022: $18,311,414Liabilities 2022: $712,306Net Assets 2022: $17,599,1082022Assets 2023: $8,034,703Liabilities 2023: $697,097Net Assets 2023: $7,337,6062023Assets 2024: $3,860,709Liabilities 2024: $1,279,987Net Assets 2024: $2,580,7222024

Highlighted filing

2016

Assets$59,356,262
Liabilities$295,458
Net Assets$59,060,804

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $66,938,4402010Expenses 2011: $75,979,8702011Revenue 2012: $41,514,249Expenses 2012: $42,485,907Net Income 2012: -$971,6582012Revenue 2013: $34,601,926Expenses 2013: $82,664,504Net Income 2013: -$48,062,5782013Revenue 2014: $50,565,772Expenses 2014: $25,805,823Net Income 2014: $24,759,9492014Revenue 2015: $66,817,585Expenses 2015: $41,680,970Net Income 2015: $25,136,6152015Revenue 2016: $36,512,520Expenses 2016: $38,819,790Net Income 2016: -$2,307,2702016Revenue 2017: $57,189,077Expenses 2017: $75,253,363Net Income 2017: -$18,064,2862017Revenue 2018: $36,126,315Expenses 2018: $63,044,127Net Income 2018: -$26,917,8122018Revenue 2019: $62,202,700Expenses 2019: $61,887,666Net Income 2019: $315,0342019Revenue 2020: $44,027,594Expenses 2020: $25,468,059Net Income 2020: $18,559,5352020Revenue 2021: $31,021,937Expenses 2021: $27,430,009Net Income 2021: $3,591,9282021Revenue 2022: $11,430,356Expenses 2022: $30,537,597Net Income 2022: -$19,107,2412022Revenue 2023: $11,198,055Expenses 2023: $22,220,426Net Income 2023: -$11,022,3712023Revenue 2024: $5,089,834Expenses 2024: $9,846,718Net Income 2024: -$4,756,8842024

Highlighted filing

2016

Revenue$36,512,520
Expenses$38,819,790
Net Income-$2,307,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$36,554,758
Mission and Program Overview

Mission

The organization's vision is to continually work to improve healthcare. Efforts are marked by upgrading medical facilities, supplies and standards of delivery across the world. The organization is a medical resource humanitarian organization, committed to partnering with other charities, corporations and governments working to improve the delivery of healthcare across the world. The organization accomplishes the improvement of health care through the following five key deliverables: assessment, consulting, acquiring, packaging and distributing (apd), providing bio-tech solutions, training. The organization reduces unnecessary duplication of efforts among our partners and work to produce a synergistic environment that magnifies effort and social impact.

The mission of globus relief is to improve the delivery of healthcare worldwide by gathering, processing and distributing surplus medical and health supplies to charities at home and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$60,457,231$58,566,573▼ $1,890,658
Accounts Receivable$524,224$238,522▼ $285,702
Savings and Temporary Cash Investments$476,291$194,444▼ $281,847
Cash and Non-Interest-Bearing Accounts$94,834$178,534▲ $83,700
Land, Buildings, and Equipment, Net$172,004$119,738▼ $52,266
Prepaid Expenses and Deferred Charges$31,469$51,509▲ $20,040
Investments in Publicly Traded Securities-$6,942-
Total Assets$61,756,053$59,356,262▼ $2,399,791
Liabilities
Accounts Payable and Accrued Expenses$387,979$295,458▼ $92,521
Total Liabilities$387,979$295,458▼ $92,521
Net Assets / Fund Balance
Unrestricted Net Assets$61,348,454$59,055,724▼ $2,292,730
Temporarily Rstr Net Assets$19,620$5,080▼ $14,540
Total Net Assets Fund Balance$61,368,074$59,060,804▼ $2,307,270
Total Liabilities and Net Assets / Fund Balance$61,756,053$59,356,262▼ $2,399,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,738$456,422$576,160
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Ashley RobinsonPresident$234,000$23,571$257,571
Daniel HenrieChief Financ$107,649$20,561$128,210

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$31,782,623
Program Service Revenue
$4,748,035
Investment Income
$262
Other Revenue
$-18,400
All Other Contributions
$31,782,623
Change in Net Assets
$-2,307,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies331$31,648,577Fair Market Value (FMV)
Total Noncash Contributions331$31,648,577-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,554,758
Revenue Not Reported on Financial Statements
$-42,238
Revenue Not Reported on Form 990
$131,845
Other Revenue Adjustments
$-42,238
Total Revenue per Audited Statements
$36,686,603
Total Revenue per Form 990
$36,512,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,885,543
Other Expenses$3,622,185
Salaries, Compensation, and Employee Benefits$1,312,062
Total Fundraising Expense$176,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,088,503--$28,088,503
Foreign Grants$5,797,040--$5,797,040
Other Salaries and Wages$897,237$86,043$120,892$1,104,172
Other Employee Benefits$72,881$59,542$563$132,986
Payroll Taxes$60,866$5,837$8,201$74,904
Travel$24,938$43,792-$68,730
Fees for Services Other$37,806$3,756$24,433$65,995
Information Technology$20,655$42,401-$63,056
Depreciation Depletion$48,764$4,676$6,570$60,010
Occupancy$32,478$10,274$14,435$57,187
Office Expenses$21,598$4,009$1,736$27,343
Insurance$11,540$13,226-$24,766
Fees for Services Legal$2,900$15,193-$18,093
All Other Expenses$7,376$6,803-$14,179
Other Expenses$11,801$825-$12,626
Total Functional Expenses$38,306,186$336,774$176,830$38,819,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,993,873
Expenses per Audited Statements$38,862,028
Total Expenses per Form 990$38,819,790
Expenses Not Reported on Form 990$131,845
Expenses Not Reported on Financial Statements$-42,238
Other Expense Adjustments$-42,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ability FoundationWest Valley, UT3Charitable Mission-
Best Friends Animal SanctuaryKanab, UT3Charitable Mission-
Charity AnywhereBountiful, UT3Charitable Mission-
Christian Aid MinistriesBerlin, OH3Charitable Mission-
Clinique Olivia Reformed ChurchChariton, IA3Charitable Mission-
Community Dental CenterSmithfield, UT3Charitable Mission-
Community Health Centers Inc - CeSalt Lake City, UT3Charitable Mission-
Division of Services for People WitSalt Lake City, UT3Charitable Mission-
Face to FaceAlexandria, VA3Charitable Mission-
Free Wheelchair MissionIrvine, CA3Charitable Mission-
Granite School DistrictSalt Lake City, UT3Charitable Mission-
Harvest Food and Outreach CenterFt Pierce, FL3Charitable Mission-
Heal the Child Skin Disease FoundatSalt Lake City, UT3Charitable Mission-
IaskOrem, UT3Charitable Mission-
Islamic Relief USASanta Monica, CA3Charitable Mission-
Life for Relief and DevelopmentSouthfield, MI3Charitable Mission-
Medical Charities of TennesseeBrentwood, TN3Charitable Mission-
Mountainland Applied Technology ColOrem, UT3Charitable Mission-
Rotaplast International IncSan Francisco, CA3Charitable Mission-
The Healing Hands FoundationAbingdon, MD3Charitable Mission-
United Muslim ReliefSpringfield, VA3Charitable Mission-
Utah Independent Living CenterSalt Lake City, UT3Charitable Mission-
Utah Valley UniversityOrem, UT-Charitable Mission-
Wayne Community Health CenterBicknell, UT-Charitable Mission-
World AssistSan Diego, CA-Charitable Mission-
Zakat Foundation of AmericaWorth, IL-Charitable Mission-

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeIn-kind DonationsNo$2,695,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Kelly lee farmer kelly n. Farmer trustee trustee family relationship

Form 990, Page 6, Part VI, Line 4

Here is a summary of the changes to the organization's governing documents: articles of incorporation: to permit the creation of an additional new class of trustees to be referred to as "class c" trustees, and to permit the appointment of one or more additional class c trustees. Bylaws: article iv of the bylaws, entitled "board of trustees," is deleted in its entirety and replaced with a revised article iv. The revised article iv adds class c trustees with an indefinite term of office and shall serve until the earlier of their death, resignation or removal for cause by the affirmative vote of a majority of trustees at a meeting of trustees.

Form 990, Page 6, Part VI, Line 6

Yes, the organization has members.

Form 990, Page 6, Part VI, Line 7A

The members primary responsibility is to approve the trustees that sit on the board of directors on an annual basis.

Form 990, Page 6, Part VI, Line 7B

Members approve potential trustees and trustees for the upcoming year and have the primary responsibility of protecting the mission of globus relief.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the organization's controller. He compares figures presented to the audited financial statements and accounting records maintained by the organization.

Form 990, Page 6, Part VI, Line 12C

Each trustee is required to read and sign the conflict of interest policy. At the first of each year when we renew trustee terms we go through the process of reviewing the conflict of interest policy and once each trustee is in agreement with the terms, they are renewed as a trustee for another year.

Form 990, Page 6, Part VI, Line 15A

The president/ceo's compensation package is set by the board of trustees. There is an executive committee that does due diligence on executive compensation packages in the philanthropic world from which they make a recommendation to the board of trustees. Based on that recommendation the board of trustees votes on the president/ceo's compensation package.

Form 990, Page 6, Part VI, Line 15B

As for all other employees, their compensation is based according to a report that is provided by the utah nonprofit association on salary and compensation offered in utah's philanthropic community. The president and executive committee of the board looks at the mean salary of what is offered and do a comparison with what is offered in corporate america. Based on this information salary and any other compensation is determined along with a standard cost of living increase on a yearly basis.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon written request to the organization's business office.

Filing and Contact Details

Filer

Filer Name
Globus Relief
EIN
84-1369453
Phone
8019770444
Address
1775 WEST 1500 SOUTH, SALT LAKE CITY, UT 84104-3832

Signing Officer

Name
Daniel Henrie
Title
Chief Financial Offi
Phone
8019770444
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Robinson
Formed
1996
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
6
Employees
41
Volunteers
102

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Treatment in ghana. Domestic and local programs also benefitted nursing schools, veteran programs, maternity care, community clinics, charitable dental care, homeless support services. And the list continues. Truly we are engaged in a tremendous work. Programs served in 2016: animal services & welfare assisted & independent living services boy scout/eagle scout projects clinics dental, medical, mobile, vision, veteran community health center community development programs community preparedness dental and health facilities dental services & care disability & low income services disaster relief educational clinics & programs dental, nursing emergency preparedness & response fire departments food banks & hygiene kits health & care fairs health education programs homeless support services hospitals general, childrens hospital/clinic facility upgrades maternity care & programs medical & dental vocations training medical services & care general, emergency, geriatric, pediatric, pharmaceutical, respiratory missions dental, medical, pediatric, vision neuro rehabilitation center refugee care schools dental hygiene, nursing school nurse supplies special education programs surgical missions - facial reconstruction, ophthalmic, orthopedic, pediatric, urological sustainability programs veteran programs youth programs

Form 990, Part XI, Line 9

Srn cogs and expenses 42,238 srn cogs and expenses -42,238

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Srn cogs and expenses -42,238

Schedule D, Page 4, Part XII, Line 4B

Srn cogs and expenses -42,238

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IRS990/Desc0SEE SCHEDULE O IN 2016, THE ORGANIZATION DID THE FOLLOWING: - PARTNERED WITH OVER 220 CHARITY PARTNERS WORLDWIDE - PROVIDED AID IN 59 COUNTRIES - SHIPPED THE EQUIVALENT OF 64 CONTAINERS TO HUNDREDS OF DESTINATIONS - FILLED MORE THAN 1,230 REQUESTS FOR MEDICAL AND DENTAL HUMANITARIAN AID - DISTRIBUTED OVER 30 MILLION IN SUPPLIES, INSTRUMENTS AND EQUIPMENT DONATIONS WERE EMPLOYED TO BACK A FULL ARRAY OF HUMANITARIAN PROGRAMS (SEE LIST BELOW), FROM SUPPLING CLINICS IN KOSOVO, TO TREATING WAR-WEARY REFUGEES IN TURKEY, TO MEDICAL MISSIONS ACROSS SOUTH AMERICA, TO VISION TREATMENT IN GHANA. DOMESTIC AND LOCAL PROGRAMS ALSO BENEFITTED NURSING SCHOOLS, VETERAN PROGRAMS, MATERNITY CARE, COMMUNITY CLINICS, CHARITABLE DENTAL CARE, HOMELESS SUPPORT SERVICES. AND THE LIST CONTINUES. TRULY WE ARE ENGAGED IN A TREMENDOUS WORK. PROGRAMS SERVED IN 2016: ANIMAL SERVICES & WELFARE ASSISTED & INDEPENDENT LIVING SERVICES BOY SCOUT/EAGLE SCOUT PROJECTS CLINICS DENTAL, MEDICAL, MOBILE, VISION, VETERAN COMMUNITY HEALTH CENTER COMMUNITY DEVELOPMENT PROGRAMS COMMUNITY PREPAREDNESS DENTAL AND HEALTH FACILITIES DENTAL SERVICES & CARE DISABILITY & LOW INCOME SERVICES DISASTER RELIEF EDUCATIONAL CLINICS & PROGRAMS DENTAL, NURSING EMERGENCY PREPAREDNESS & RESPONSE FIRE DEPARTMENTS FOOD BANKS & HYGIENE KITS HEALTH & CARE FAIRS HEALTH EDUCATION PROGRAMS HOMELESS SUPPORT SERVICES HOSPITALS GENERAL, CHILDRENS HOSPITAL/CLINIC FACILITY UPGRADES MATERNITY CARE & PROGRAMS MEDICAL & DENTAL VOCATIONS TRAINING MEDICAL SERVICES & CARE GENERAL, EMERGENCY, GERIATRIC, PEDIATRIC, PHARMACEUTICAL, RESPIRATORY MISSIONS DENTAL, MEDICAL, PEDIATRIC, VISION NEURO REHABILITATION CENTER REFUGEE CARE SCHOOLS DENTAL HYGIENE, NURSING SCHOOL NURSE SUPPLIES SPECIAL EDUCATION PROGRAMS SURGICAL MISSIONS - FACIAL RECONSTRUCTION, OPHTHALMIC, ORTHOPEDIC, PEDIATRIC, UROLOGICAL SUSTAINABILITY PROGRAMS VETERAN PROGRAMS YOUTH PROGRAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt033885543
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028088503
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028088503
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt036554758
IRS990/GrossSalesOfInventoryAmt023838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042401
IRS990/InformationTechnologyGrp/ProgramServicesAmt020655
IRS990/InformationTechnologyGrp/TotalAmt063056
IRS990/InsuranceGrp/ManagementAndGeneralAmt013226
IRS990/InsuranceGrp/ProgramServicesAmt011540
IRS990/InsuranceGrp/TotalAmt024766
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060457231
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058566573
IRS990/InvestmentIncomeGrp/ExclusionAmt0262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06942
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0456422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119738
IRS990/LandBldgEquipCostOrOtherBssAmt0576160
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF GLOBUS RELIEF IS TO IMPROVE THE DELIVERY OF HEALTHCARE WORLDWIDE BY GATHERING, PROCESSING AND DISTRIBUTING SURPLUS MEDICAL AND HEALTH SUPPLIES TO CHARITIES AT HOME AND ABROAD.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt059060804
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-18400
IRS990/NetUnrelatedBusTxblIncmAmt0-18400
IRS990/NoncashContributionsAmt031648577
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IRS990/OccupancyGrp/FundraisingAmt014435
IRS990/OccupancyGrp/ManagementAndGeneralAmt010274
IRS990/OccupancyGrp/ProgramServicesAmt032478
IRS990/OccupancyGrp/TotalAmt057187
IRS990/OfficeExpensesGrp/FundraisingAmt01736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04009
IRS990/OfficeExpensesGrp/ProgramServicesAmt021598
IRS990/OfficeExpensesGrp/TotalAmt027343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132986
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1FREIGHT/SHIPPING
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2825
IRS990/OtherExpensesGrp/ProgramServicesAmt02653335
IRS990/OtherExpensesGrp/ProgramServicesAmt1493338
IRS990/OtherExpensesGrp/ProgramServicesAmt223130
IRS990/OtherExpensesGrp/ProgramServicesAmt311801
IRS990/OtherExpensesGrp/TotalAmt02653335
IRS990/OtherExpensesGrp/TotalAmt1493626
IRS990/OtherExpensesGrp/TotalAmt263239
IRS990/OtherExpensesGrp/TotalAmt312626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0897237
IRS990/OtherSalariesAndWagesGrp/TotalAmt01104172
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05837
IRS990/PayrollTaxesGrp/ProgramServicesAmt060866
IRS990/PayrollTaxesGrp/TotalAmt074904
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051509
IRS990/PrincipalOfficerNm0ASHLEY ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HANDLING AND PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT CONVERSION INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0708468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04039567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04039567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1708468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063908448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029574989
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt010675423
IRS990/PYOtherRevenueAmt0-14375
IRS990/PYProgramServiceRevenueAmt02923192
IRS990/PYRevenuesLessExpensesAmt025136615
IRS990/PYSalariesCompEmpBnftPaidAmt01430558
IRS990/PYTotalExpensesAmt041680970
IRS990/PYTotalRevenueAmt066817585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2307270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04748035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194444
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,173,051
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031782623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063908448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047583657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065366672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039206831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247848231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015064595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0708468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0988765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01459316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03173051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46140
IRS990ScheduleA/PublicSupportPY170Pct00.48690
IRS990ScheduleA/PublicSupportTotal170Amt0115812506
IRS990ScheduleA/SubstantialContributorsTotAmt0132035725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031782623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063908448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047583657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065366672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039206831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247848231
IRS990ScheduleA/TotalSupportAmt0251022818
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/DonatedServicesAndUseFcltsAmt0131845
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131845
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0456422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0576160
IRS990ScheduleD/ExpensesNotReportedAmt0131845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-42238
IRS990ScheduleD/ExpensesSubtotalAmt038862028
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-42238
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-42238
IRS990ScheduleD/RevenueNotReportedAmt0131845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-42238
IRS990ScheduleD/RevenueSubtotalAmt036554758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SRN COGS AND EXPENSES -42,238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SRN COGS AND EXPENSES -42,238
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119738
IRS990ScheduleD/TotalExpensesPerForm990Amt038819790
IRS990ScheduleD/TotalRevenuePerForm990Amt036512520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036686603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038993873
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0DRUGS, MEDICAL,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1DRUG, MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2DRUGS, MEDICAL,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3DRUGS, MEDICAL,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4DRUGS, MEDICAL,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0514905
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt13048224
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt21905001
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt3318910
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITABLE MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHARITABLE MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CHARITABLE MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3CHARITABLE MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4CHARITABLE MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2UNITED KINGDOM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4CENTRAL AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COMP SALES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1COMP SALES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2COMP SALES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3COMP SALES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4COMP SALES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0UPON ACCEPTANCE OF THE PARTNERSHIP AGREEMENT WITH THE RECIPIENT, THE RECIPIENT AGREES THAT EACH TIME GLOBUS RELIEF PROVIDES DONATED GOODS, THE RECIPIENT WILL (1) SEND A LETTER OF ACKNOWLEDGEMENT; AND (B) SEND DOCUMENTATION OF THE PROJECT FOR WHICH THE PRODUCTS WERE SUPPLIED BY GLOBUS RELIEF. THE RECIPIENT MAY ALSO FURNISH OTHER DOCUMENTATION INCLUDING STORIES, STATISTICS, AND PICTURES OF THE PROJECT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/TotalOtherOrgCnt05
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/IRCSectionDesc103
IRS990ScheduleI/RecipientTable/IRCSectionDesc113
IRS990ScheduleI/RecipientTable/IRCSectionDesc123
IRS990ScheduleI/RecipientTable/IRCSectionDesc133
IRS990ScheduleI/RecipientTable/IRCSectionDesc143
IRS990ScheduleI/RecipientTable/IRCSectionDesc153
IRS990ScheduleI/RecipientTable/IRCSectionDesc163
IRS990ScheduleI/RecipientTable/IRCSectionDesc173
IRS990ScheduleI/RecipientTable/IRCSectionDesc183
IRS990ScheduleI/RecipientTable/IRCSectionDesc193
IRS990ScheduleI/RecipientTable/IRCSectionDesc203
IRS990ScheduleI/RecipientTable/IRCSectionDesc213
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt032266
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt176618
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt291341
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt347798
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt470116

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$1.28$2.58$5.09$9.85$4.76
2023Detailed filing. Detailed filing data is available for this year.$8.03$0.70$7.34$11.2$22.2$11.0
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.71$17.6$11.4$30.5$19.1
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.44$36.6$31.0$27.4$3.59
2020Detailed filing. Detailed filing data is available for this year.$33.4$0.42$33.0$44.0$25.5$18.6
2019Detailed filing. Detailed filing data is available for this year.$17.4$3.05$14.4$62.2$61.9$0.32
2018Detailed filing. Detailed filing data is available for this year.$17.0$2.93$14.1$36.1$63.0$26.9
2017Detailed filing. Detailed filing data is available for this year.$41.6$0.56$41.0$57.2$75.3$18.1
2016Detailed filing. Detailed filing data is available for this year.$59.4$0.30$59.1$36.5$38.8$2.31
2015Detailed filing. Detailed filing data is available for this year.$61.8$0.39$61.4$66.8$41.7$25.1
2014Detailed filing. Detailed filing data is available for this year.$36.6$0.35$36.2$50.6$25.8$24.8
2013Detailed filing. Detailed filing data is available for this year.$12.5$1.07$11.5$34.6$82.7$48.1
2012Summary only. Only limited summary data is available for this year.$60.9$1.32$59.5$41.5$42.5$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$0.18$60.5$76.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.13$29.4$66.9