Civic Intelligence

Globous Relief Fund

990 • Fiscal year 2017 • EIN 84-1369453

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileWWW.GLOBUSRELIEF.ORG
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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

7th percentile

-32%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$255,639

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$41,557,643

Down $17,798,619 (-30%) from 2016

Net Assets

Down

$40,996,518

Down $18,064,286 (-31%) from 2016

Liabilities

Up

$561,125

Up $265,667 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin7th percentile

Revenue

Up

$57,189,077

Up $20,676,557 (+57%) from 2016

Expenses

Up

$75,253,363

Up $36,433,573 (+94%) from 2016

Net Income

Down

-$18,064,286

Down $15,757,016 (-683%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2017

Assets$41,557,643
Liabilities$561,125
Net Assets$40,996,518
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$57,189,077
Expenses$75,253,363
Net Income-$18,064,286
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$57,425,524
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$58,566,573$39,581,312▼ $18,985,261
Cash and Non-Interest-Bearing Accounts$178,534$735,448▲ $556,914
Savings and Temporary Cash Investments$194,444$586,696▲ $392,252
Accounts Receivable$238,522$392,467▲ $153,945
Prepaid Expenses and Deferred Charges$51,509$187,454▲ $135,945
Land, Buildings, and Equipment, Net$119,738$64,784▼ $54,954
Investments in Publicly Traded Securities$6,942$9,482▲ $2,540
Total Assets$59,356,262$41,557,643▼ $17,798,619
Liabilities
Accounts Payable and Accrued Expenses$295,458$561,125▲ $265,667
Total Liabilities$295,458$561,125▲ $265,667
Net Assets / Fund Balance
Unrestricted Net Assets$59,055,724$40,996,018▼ $18,059,706
Temporarily Rstr Net Assets$5,080$500▼ $4,580
Total Net Assets Fund Balance$59,060,804$40,996,518▼ $18,064,286
Total Liabilities and Net Assets / Fund Balance$59,356,262$41,557,643▼ $17,798,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,784$514,401$579,185
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley RobinsonPresidentFT$228,681$26,958$255,639
Daniel HenrieChief FinancFT$123,927$19,710$143,637

Board Members and Trustees

NameTitle
Brandon AndersonTrustee
Dennis Van LeeuwenTrustee
Kelly Lee FarmerTrustee
Robert HaltonTrustee
Kelly N FarmerCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$49,729,274
Program Service Revenue
$7,450,170
Investment Income
$1,740
Other Revenue
$7,893
All Other Contributions
$49,729,274
Change in Net Assets
$-18,064,286

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 Amount
Drugs and Medical Supplies6$48,126,349
Other Non Cash Contri Table1$1,023,165
Total Noncash Contributions7$49,149,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,425,524
Revenue Not Reported on Financial Statements
$-236,447
Revenue Not Reported on Form 990
$131,845
Other Revenue Adjustments
$-236,447
Total Revenue per Audited Statements
$57,557,369
Total Revenue per Form 990
$57,189,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,254,158
Other Expenses$5,650,777
Salaries, Compensation, and Employee Benefits$1,348,428
Total Fundraising Expense$195,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,043,290--$51,043,290
Foreign Grants$17,210,868--$17,210,868
Other Salaries and Wages$933,925$81,100$121,249$1,136,274
Other Employee Benefits$66,808$63,894$2,677$133,379
Occupancy$106,992$10,784$14,069$131,845
Travel$30,720$72,650-$103,370
Payroll Taxes$63,926$6,443$8,406$78,775
Fees for Services Other$28,736$3,766$41,443$73,945
Depreciation Depletion$47,050$4,742$6,187$57,979
Information Technology$4,072$36,259-$40,331
Office Expenses$25,004$6,944$1,615$33,563
Insurance$11,503$16,416-$27,919
Other Expenses$16,541$742-$17,283
All Other Expenses$5,531$5,717-$11,248
Fees for Services Accounting-$7,369-$7,369
Fees for Services Legal$2,456--$2,456
Advertising$40--$40
Total Functional Expenses$74,691,821$365,896$195,646$75,253,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$75,621,655
Expenses per Audited Statements$75,489,810
Total Expenses per Form 990$75,253,363
Expenses Not Reported on Form 990$131,845
Expenses Not Reported on Financial Statements$-236,447
Other Expense Adjustments$-236,447
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ability FoundationWest Valley, UT3Charitable Mission-
Adventist Development and ReliefSilver Spring, MD-Charitable Mission-
Best Friends Animal SanctuaryKanab, UT3Charitable Mission-
Charity AnywhereBountiful, UT3Charitable Mission-
Dunkirk Local DevelopmentDunkirk, NY-Charitable Mission-
Foundation of Orthopedics and ComplNew York, NY3Charitable Mission-
Free Wheelchair MissionIrvine, CA3Charitable Mission-
Granite School DistrictSalt Lake City, UT3Charitable Mission-
Hart InternationalLindon, UT3Charitable Mission-
Ibn Acheer InstituteLas Vegas, NV-Charitable Mission-
Islamic Relief USASanta Monica, CA3Charitable Mission-
Mountainland Applied Technology ColOrem, UT3Charitable Mission-
Rotaplast International IncSan Francisco, CA3Charitable Mission-
STELLA'S HOUSE INCSalt Lake City, UT3Charitable Mission-
Utah Kids FoundationAmerican Fork, UT-Charitable Mission-
Utah Valley UniversityOrem, UT3Charitable Mission-
Wayne Community Health CenterBicknell, UT-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
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
No
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 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
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Robinson
Formed
1996
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
4
Employees
55
Volunteers
425

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, Part XI, Line 9

“Srn cogs and expenses 236,447 srn cogs and expenses -236,447”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the internal revenue code. The organization's forms 990, return of organization exempt from income tax, for the years ending december 31, 2017, 2016, 2015, and 2014 are subject to examination by the irs, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not- for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

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

“Srn cogs and expenses -236,447”

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

“Srn cogs and expenses -236,447”

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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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IRS990/GrantsToDomesticOrgsGrp/TotalAmt051043290
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057425524
IRS990/GrossSalesOfInventoryAmt0244340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036259
IRS990/InformationTechnologyGrp/ProgramServicesAmt04072
IRS990/InformationTechnologyGrp/TotalAmt040331
IRS990/InsuranceGrp/ManagementAndGeneralAmt016416
IRS990/InsuranceGrp/ProgramServicesAmt011503
IRS990/InsuranceGrp/TotalAmt027919
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058566573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039581312
IRS990/InvestmentIncomeGrp/ExclusionAmt01740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01740
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09482
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064784
IRS990/LandBldgEquipCostOrOtherBssAmt0579185
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
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
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt059060804
IRS990/NetAssetsOrFundBalancesEOYAmt040996518
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07893
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07893
IRS990/NoncashContributionsAmt049149514
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014069
IRS990/OccupancyGrp/ManagementAndGeneralAmt010784
IRS990/OccupancyGrp/ProgramServicesAmt0106992
IRS990/OccupancyGrp/TotalAmt0131845
IRS990/OfficeExpensesGrp/FundraisingAmt01615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06944
IRS990/OfficeExpensesGrp/ProgramServicesAmt025004
IRS990/OfficeExpensesGrp/TotalAmt033563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133379
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1FREIGHT/SHIPPING
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2742
IRS990/OtherExpensesGrp/ProgramServicesAmt04187024
IRS990/OtherExpensesGrp/ProgramServicesAmt1879138
IRS990/OtherExpensesGrp/ProgramServicesAmt228197
IRS990/OtherExpensesGrp/ProgramServicesAmt316541
IRS990/OtherExpensesGrp/TotalAmt04187024
IRS990/OtherExpensesGrp/TotalAmt1879329
IRS990/OtherExpensesGrp/TotalAmt277076
IRS990/OtherExpensesGrp/TotalAmt317283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933925
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136274
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08406
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06443
IRS990/PayrollTaxesGrp/ProgramServicesAmt063926
IRS990/PayrollTaxesGrp/TotalAmt078775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187454
IRS990/PrincipalOfficerNm0ASHLEY ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HANDLING AND PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT CONVERSION INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0858649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06591521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06591521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1858649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031782623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033885543
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt03622185
IRS990/PYOtherRevenueAmt0-18400
IRS990/PYProgramServiceRevenueAmt04748035
IRS990/PYRevenuesLessExpensesAmt0-2307270
IRS990/PYSalariesCompEmpBnftPaidAmt01312062
IRS990/PYTotalExpensesAmt038819790
IRS990/PYTotalRevenueAmt036512520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18064286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07450170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,168,414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049712352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031782623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063908448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047583657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065366672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258353752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015313958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0858649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0708468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0988765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01459316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04027063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48310
IRS990ScheduleA/PublicSupportPY170Pct00.46140
IRS990ScheduleA/PublicSupportTotal170Amt0126762974
IRS990ScheduleA/SubstantialContributorsTotAmt0131590778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049712352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031782623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063908448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047583657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065366672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258353752
IRS990ScheduleA/TotalSupportAmt0262390794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06893
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06893
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0131845
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131845
IRS990ScheduleD/EquipmentGrp/BookValueAmt064784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579185
IRS990ScheduleD/ExpensesNotReportedAmt0131845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-236447
IRS990ScheduleD/ExpensesSubtotalAmt075489810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-236447
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-236447
IRS990ScheduleD/RevenueNotReportedAmt0131845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-236447
IRS990ScheduleD/RevenueSubtotalAmt057425524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2017, 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT- FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SRN COGS AND EXPENSES -236,447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SRN COGS AND EXPENSES -236,447
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064784
IRS990ScheduleD/TotalExpensesPerForm990Amt075253363
IRS990ScheduleD/TotalRevenuePerForm990Amt057189077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt057557369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt075621655
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0DRUGS, MEDICAL,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1DRUGS, MEDICAL,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2DRUGS, MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3DRUGS MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4DRUGS MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0868436
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt112366123
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt2107341
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt32329811
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt41539157
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITABLE MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHARITABLE MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CHARITABLE MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3CHARITABLE MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1UNITED KINGDOM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3AUSTRALIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4UNITED KINGDOM
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/NonCashAssistanceAmt063649
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt135960
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt226945
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt348594
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt41173199
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt532513
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt653203
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt713398079
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt871663
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt925955
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1070424
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1132592
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1228810
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt138730982
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt14314676
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt15272846
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1632553
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HUMANITARIAN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,557,643
Liabilities
$561,125
Net assets
$40,996,518
Revenue
$57,189,077
Expenses
$75,253,363
Net income
-$18,064,286
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