Civic Intelligence

Globous Relief Fund

990 • Fiscal year 2020 • EIN 84-1369453

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileWWW.GLOBUSRELIEF.ORG
1365 S Gladiola St Ste 4Salt Lake City, UT 84104-6525

(801) 977-0444

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.01x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$257,366

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

96th percentile

91%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$33,377,282

Up $15,930,874 (+91%) from 2019

Net Assets

Up

$32,953,275

Up $18,559,535 (+129%) from 2019

Liabilities

Down

$424,007

Down $2,628,661 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin89th percentile

Revenue

Down

$44,027,594

Down $18,175,106 (-29%) from 2019

Expenses

Down

$25,468,059

Down $36,419,607 (-59%) from 2019

Net Income

Up

$18,559,535

Up $18,244,501 (+5791%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$33,377,282
Liabilities$424,007
Net Assets$32,953,275
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$44,027,594
Expenses$25,468,059
Net Income$18,559,535
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$48,032,130
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$11,590,231$29,904,062▲ $18,313,831
Savings and Temporary Cash Investments$1,296,330$2,125,481▲ $829,151
Cash and Non-Interest-Bearing Accounts$384,514$1,042,598▲ $658,084
Accounts Receivable$749,334$187,070▼ $562,264
Land, Buildings, and Equipment, Net$3,335,932$71,939▼ $3,263,993
Prepaid Expenses and Deferred Charges$61,077$30,199▼ $30,878
Intangible Assets$16,772--
Investments in Publicly Traded Securities$12,218$15,933▲ $3,715
Total Assets$17,446,408$33,377,282▲ $15,930,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,530,386--
Accounts Payable and Accrued Expenses$522,282$424,007▼ $98,275
Total Liabilities$3,052,668$424,007▼ $2,628,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,393,740$32,953,275▲ $18,559,535
Total Net Assets Fund Balance$14,393,740$32,953,275▲ $18,559,535
Total Liabilities and Net Assets / Fund Balance$17,446,408$33,377,282▲ $15,930,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,939$606,798$678,737
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley RobinsonPresidentFT$233,725$23,641$257,366
Daniel HenrieChief FinancFT$124,528$14,015$138,543

Board Members and Trustees

NameTitle
Daniel DriggsDirector
Dennis Van LeeuwenDirector
Kelly Lee FarmerDirector
Mark PugsleyDirector
Kelly N FarmerCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$41,477,393
Program Service Revenue
$2,059,757
Investment Income
$307,020
Other Revenue
$183,424
All Other Contributions
$41,200,393
Change in Net Assets
$18,559,535

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 Supplies240$41,042,951Estimated Fair Market
Total Noncash Contributions240$41,042,951-

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,027,594
Revenue Not Reported on Form 990
$188,091
Total Revenue per Audited Statements
$44,215,685
Total Revenue per Form 990
$44,027,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,712,696
Salaries, Compensation, and Employee Benefits$1,605,159
Other Expenses$1,150,204
Total Fundraising Expense$108,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,346,678--$22,346,678
Other Salaries and Wages$532,744$302,264$60,115$895,123
Current Officers, Directors, Trustees, and Key Employees$297,274$147,901$23,373$468,548
Foreign Grants$366,018--$366,018
Occupancy$190,289$21,964$494$212,747
Other Employee Benefits$65,352$46,835$10,205$122,392
Interest$87,938$18,796$2,685$109,419
Payroll Taxes$55,014$32,360$6,150$93,524
Information Technology$35,883$17,737$263$53,883
Travel$47,543$1,887-$49,430
Insurance$2,706$43,701-$46,407
Office Expenses$30,609$10,756$3,288$44,653
Depreciation Depletion$35,075$7,497$1,071$43,643
Other Expenses$36,837$3,584$20$40,421
All Other Expenses$4,094$23,690$507$28,291
Pension Plan Contributions$16,393$8,484$695$25,572
Fees for Services Other$5,895$6,274-$12,169
Fees for Services Accounting-$6,542-$6,542
Fees for Services Legal-$4,421-$4,421
Total Functional Expenses$24,565,024$794,169$108,866$25,468,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,656,150
Expenses per Audited Statements$25,468,059
Total Expenses per Form 990$25,468,059
Expenses Not Reported on Form 990$188,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adventist Development and ReliefSilver Spring, MD501c3Charitable Mission-
Baitumaal IncBelle Glade, FL501c3Charitable Mission-
Charity AnywhereBountiful, UT501c3Charitable Mission-
Community Animal Welfare Society (Clearfield, UT501c3Charitable Mission-
Eyes for ZimbabweBountiful, UT501c3Charitable Mission-
Federation De Mexicanos Unidos En UTaylorsville, UT501c3Charitable Mission-
Foundation of Orthopedics and ComplNew York, NY501c3Charitable Mission-
Free Wheelchair MissionIrvine, CA501c3Charitable Mission-
Granite School DistrictSalt Lake City, UT501c3Charitable Mission-
Hope ClinicMidvale, UT501c3Charitable Mission-
Islamic Medical Assc of North AmerLombard, IL501c3Charitable Mission-
Islamic Relief USASanta Monica, CA501c3Charitable Mission-
Lds - Bishop OrdersSlc, UT501c3Charitable Mission-
MatterSt Louis Park, MN501c3Charitable Mission-
Mountainland Applied Technology ColOrem, UT501c3Charitable Mission-
Muslim AidMclean, VA501c3Charitable Mission-
National Tongan American SocietySalt Lake City, UT501c3Charitable Mission-
Nuzzles & Co - Friends of AnimalsPark City, UT501c3Charitable Mission-
One Less DropHolladay, UT501c3Charitable Mission-
Restore GlobalCharlotte, NC501c3Charitable Mission-
Salt Lake Community College - EmtSandy, UT501c3Charitable Mission-
Salt Lake County Animal ServicesSalt Lake City, UTGovCharitable Mission-
Southwest Applied Technology CollegCedar City, UT501c3Charitable Mission-
Utah Independent Living CenterSalt Lake City, UT501c3Charitable Mission-
Wayne Community Health CenterBicknell, UT501c3Charitable Mission-
Weber State UniversityOgden, UT501c3Charitable 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
-DirectorIn-kind DonationsNo$552,582
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kelly lee farmer kelly n. Farmer director director family relationship”

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 directors. 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 directors 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
1365 S GLADIOLA ST STE 4, SALT LAKE CITY, UT 84104-6525

Signing Officer

Name
Daniel Henrie
Title
Chief Financial Offi
Phone
8019770444
Signed
2021-10-22
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
53
Volunteers
160

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 2020 globus relief accomplished the following: - partnered with over 89 charities throughout the world comprised of 53 local & community, 27 medical mission, and 9 large international charity organizations. - filled over 509 requests for health care related humanitarian - 363 domestic orders and 146 international orders. - provided over 22 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 152,091 srn cost of goods sold -152,091”

Financial Statement Notes

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

“Srn cost of goods sold 152,091”

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

“Srn cost of goods sold 152,091”

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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/Desc0IN 2020 GLOBUS RELIEF ACCOMPLISHED THE FOLLOWING: - PARTNERED WITH OVER 89 CHARITIES THROUGHOUT THE WORLD COMPRISED OF 53 LOCAL & COMMUNITY, 27 MEDICAL MISSION, AND 9 LARGE INTERNATIONAL CHARITY ORGANIZATIONS. - FILLED OVER 509 REQUESTS FOR HEALTH CARE RELATED HUMANITARIAN - 363 DOMESTIC ORDERS AND 146 INTERNATIONAL ORDERS. - PROVIDED OVER 22 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,377,282
Liabilities
$424,007
Net assets
$32,953,275
Revenue
$44,027,594
Expenses
$25,468,059
Net income
$18,559,535
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