Civic Intelligence

Globous Relief Fund

990 • Fiscal year 2019 • EIN 84-1369453

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 19, 2020

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

39th percentile

0.17x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.05x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$273,129

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

42nd percentile

2.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

72%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$17,446,408

Up $436,941 (+2.6%) from 2018

Net Assets

Up

$14,393,740

Up $315,034 (+2.2%) from 2018

Liabilities

Up

$3,052,668

Up $121,907 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin37th percentile

Revenue

Up

$62,202,700

Up $26,076,385 (+72%) from 2018

Expenses

Down

$61,887,666

Down $1,156,461 (-1.8%) from 2018

Net Income

Up

$315,034

Up $27,232,846 (+101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$17,446,408
Liabilities$3,052,668
Net Assets$14,393,740
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$62,202,700
Expenses$61,887,666
Net Income$315,034
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 19, 2020
Return Version
2019v5.0
Gross Receipts
$62,805,639
Mission and Program Overview

Mission

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$11,809,079$11,590,231▼ $218,848
Land, Buildings, and Equipment, Net$3,306,405$3,335,932▲ $29,527
Savings and Temporary Cash Investments$1,345,175$1,296,330▼ $48,845
Accounts Receivable$135,709$749,334▲ $613,625
Cash and Non-Interest-Bearing Accounts$233,402$384,514▲ $151,112
Prepaid Expenses and Deferred Charges$170,408$61,077▼ $109,331
Intangible Assets-$16,772-
Investments in Publicly Traded Securities$9,289$12,218▲ $2,929
Total Assets$17,009,467$17,446,408▲ $436,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,589,856$2,530,386▼ $59,470
Accounts Payable and Accrued Expenses$340,905$522,282▲ $181,377
Total Liabilities$2,930,761$3,052,668▲ $121,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,078,706$14,393,740▲ $315,034
Total Net Assets Fund Balance$14,078,706$14,393,740▲ $315,034
Total Liabilities and Net Assets / Fund Balance$17,009,467$17,446,408▲ $436,941

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,079,000-$2,079,000
Equipment$1,256,932$633,598$1,890,530
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley RobinsonPresidentFT$240,765$32,364$273,129
Daniel HenrieChief FinancFT$123,765$14,801$138,566

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
$53,416,669
Program Service Revenue
$8,671,901
Investment Income
$5,445
Other Revenue
$108,685
All Other Contributions
$53,416,669
Change in Net Assets
$315,034

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 Supplies1$53,196,707
Total Noncash Contributions1$53,196,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,202,700
Revenue Not Reported on Form 990
$139,070
Total Revenue per Audited Statements
$62,341,770
Total Revenue per Form 990
$62,202,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,877,115
Other Expenses$7,346,195
Salaries, Compensation, and Employee Benefits$1,664,356
Total Fundraising Expense$98,537
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$30,803,825--$30,803,825
Grants to Domestic Orgs$22,073,290--$22,073,290
Other Salaries and Wages$560,302$325,033$10,373$895,708
Current Officers, Directors, Trustees, and Key Employees$286,241$161,703$49,699$497,643
Occupancy$150,514$42,925$516$193,955
Fees for Services Other$129,617$35,583$7,312$172,512
Other Employee Benefits$85,285$70,921$10,504$166,710
Interest$108,516$25,722$3,674$137,912
Payroll Taxes$63,838$34,140$6,317$104,295
Travel$86,911$9,611$2,746$99,268
Information Technology$51,875$28,518-$80,393
Depreciation Depletion$39,389$9,979$1,426$50,794
Office Expenses$28,129$14,164$3,396$45,689
Other Expenses$35,094$3,559$1,990$40,643
Insurance$2,121$30,403-$32,524
All Other Expenses$8,060$12,684$145$20,889
Fees for Services Legal-$12,480-$12,480
Fees for Services Accounting-$9,392-$9,392
Total Functional Expenses$60,872,560$916,569$98,537$61,887,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$62,026,736
Expenses per Audited Statements$61,887,666
Total Expenses per Form 990$61,887,666
Expenses Not Reported on Form 990$139,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ability FoundationWest Valley, UT3Charitable Mission-
Active Re-entry Independent LivingPrice, UT3Charitable Mission-
Baitumaal IncBelle Glade, FL3Charitable Mission-
Best Friends Animal SanctuaryKanab, UT3Charitable Mission-
Byu Psych DeptProvo, UTGovCharitable Mission-
Canyons School DistrictSandy, UT3Charitable Mission-
Charity AnywhereBountiful, UT3Charitable Mission-
Community Animal Welfare Society (Clearfield, UT3Charitable Mission-
Community Health Center - Oquirrh VTaylorsville, UT3Charitable Mission-
Federation De Mexicanos Unidos En UTaylorsville, UT3Charitable Mission-
Foundation of Orthopedics and ComplNew York, NY3Charitable Mission-
Free Wheelchair MissionIrvine, CA3Charitable Mission-
Granite School DistrictSalt Lake City, UT3Charitable Mission-
Hirsche Smiles FoundationSalt Lake City, UT3Charitable Mission-
Hope ClinicMidvale, UT3Charitable Mission-
Islamic Relief USASanta Monica, CA3Charitable Mission-
Kenya PartnersHigh Point, NC3Charitable Mission-
Lds - Bishop OrdersSlc, UT3Charitable Mission-
Medical Missionaries of MaryChicago, IL3Charitable Mission-
Mountainland Applied Technology ColOrem, UT3Charitable Mission-
Muslim AidReston, VA3Charitable Mission-
Nuzzles & Co - Friends of AnimalsPark City, UT3Charitable Mission-
One Less Drop IncSalt Lake City, UT3Charitable Mission-
Penney AppealAlexandria, VA3Charitable Mission-
Project Perfect WorldLehigh Acres, FL3Charitable Mission-
Rotaplast International IncSan Francisco, CA3Charitable Mission-
Salt Lake City School Dist - NursinSalt Lake City, UT3Charitable Mission-
Salt Lake Donated DentalSalt Lake City, UT3--
The Bates FoundationFruit Heights, UT3--
Utah Assistive Tech Program - CreatLogan, UT3--
Utah Dental Hygenists AssocationSalt Lake City, UT3--
Utah Emergency Medical Training CouWest Valley City, UT3--
Utah Independent Living CenterSalt Lake City, UT3--
Wayne Community Health CenterBicknell, UT3--
Westminster College of NursingSalt Lake City, UT3--
Worldwide Healing HandsKelsetville, CA---

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$1,215,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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

“The organization amended its articles of incorporation and bylaws on january 18, 2019. The following is a summary of the changes: - the organization used to have a single class of members. The members had the authority to appoint board members. - the amended articles of incorporation eliminated members from its governing documents. Members previous duties and authority have been best if class a directors (two have been appointed).”

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

“Authority has been vested in class a directors to appoint class b directors.”

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
2020-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Robinson
Formed
1996
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
5
Employees
54
Volunteers
165

Preparer

Firm
Bountiful Peak Advisors
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

“In 2019 globus relief accomplished the following: - partnered with over 120 charities throughout the world comprised of 73 local & community, 31 medical mission, and 16 large international charity organizations. - filled over 635 requests for health care related humanitarian-406 domestic orders and 229 international orders. - provided over 53 million in health care supplies, instruments and equipment. These accomplishments supported humanitarian projects such as refugee care, medical missions, hospitals and clinics, medical education, pharmaceuticals, services for individuals with disabilities, animal welfare, dental care, community health centers, and pediatric care. One of the most remarkable things about globus relief's mission and structure is its reach. Because of its network of charity partners working around the globe and around the clock, globus can touch literally thousands of lives a day and millions of lives a year.”

Form 990, Part XI, Line 9

“Srn cost of goods sold 103,070 srn cost of goods sold -103,070”

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. There was unrelated business income tax in the amount of 7,253 related to srn sales for the year ended december 31, 2019. The organization's forms 990, return of organization exempt from income tax, for the years ending december 31, 2019, 2018, 2017, and 2016 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 2D

“Srn cost of goods sold 103,070”

Schedule D, Page 4, Part XII, Line 2D

“Srn cost of goods sold 103,070”

Raw XML AppendixShowing 400 of 957 raw XML fields

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/Desc0IN 2019 GLOBUS RELIEF ACCOMPLISHED THE FOLLOWING: - PARTNERED WITH OVER 120 CHARITIES THROUGHOUT THE WORLD COMPRISED OF 73 LOCAL & COMMUNITY, 31 MEDICAL MISSION, AND 16 LARGE INTERNATIONAL CHARITY ORGANIZATIONS. - FILLED OVER 635 REQUESTS FOR HEALTH CARE RELATED HUMANITARIAN-406 DOMESTIC ORDERS AND 229 INTERNATIONAL ORDERS. - PROVIDED OVER 53 MILLION IN HEALTH CARE SUPPLIES, INSTRUMENTS AND EQUIPMENT. THESE ACCOMPLISHMENTS SUPPORTED HUMANITARIAN PROJECTS SUCH AS REFUGEE CARE, MEDICAL MISSIONS, HOSPITALS AND CLINICS, MEDICAL EDUCATION, PHARMACEUTICALS, SERVICES FOR INDIVIDUALS WITH DISABILITIES, ANIMAL WELFARE, DENTAL CARE, COMMUNITY HEALTH CENTERS, AND PEDIATRIC CARE. ONE OF THE MOST REMARKABLE THINGS ABOUT GLOBUS RELIEF'S MISSION AND STRUCTURE IS ITS REACH. BECAUSE OF ITS NETWORK OF CHARITY PARTNERS WORKING AROUND THE GLOBE AND AROUND THE CLOCK, GLOBUS CAN TOUCH LITERALLY THOUSANDS OF LIVES A DAY AND MILLIONS OF LIVES A YEAR.
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,446,408
Liabilities
$3,052,668
Net assets
$14,393,740
Revenue
$62,202,700
Expenses
$61,887,666
Net income
$315,034
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $50M-$100M nonprofits