Civic Intelligence

Globio

990EZ • Fiscal year 2018 • EIN 93-1320592

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

5544 N BurragePortland, OR 97217

(503) 367-2874

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,208

Flat from 2018

Net Assets

Flat

$11,603

Flat from 2018

Liabilities

Flat

$605

Flat from 2018

Revenue And Expenses

Revenue

Flat

$24,599

Flat from 2018

Expenses

Flat

$36,591

Flat from 2018

Net Income

Flat

-$11,992

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $17,193Liabilities 2011: $15Net Assets 2011: $17,1782011Assets 2013: $27,447Liabilities 2013: $202Net Assets 2013: $27,2452013Assets 2014: $30,340Liabilities 2014: $152014Assets 2015: $21,477Liabilities 2015: $200Net Assets 2015: $21,2772015Assets 2016: $21,307Liabilities 2016: $275Net Assets 2016: $21,0322016Assets 2017: $23,750Liabilities 2017: $155Net Assets 2017: $23,5952017Assets 2018: $12,208Liabilities 2018: $605Net Assets 2018: $11,6032018Assets 2018: $12,208Liabilities 2018: $605Net Assets 2018: $11,6032018Assets 2019: $11,008Liabilities 2019: $2402019Assets 2020: $5,835Liabilities 2020: $8,045Net Assets 2020: -$2,2102020Assets 2021: $266,718Liabilities 2021: $1,744Net Assets 2021: $264,9742021Assets 2022: $258,036Liabilities 2022: $2,810Net Assets 2022: $255,2262022Assets 2023: $126,415Liabilities 2023: $1,066Net Assets 2023: $125,3492023Assets 2024: $45,726Liabilities 2024: $02024Assets 2025: $16,237Liabilities 2025: $0Net Assets 2025: $16,2372025

Highlighted filing

2018

Assets$12,208
Liabilities$605
Net Assets$11,603

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $23,700Expenses 2011: $10,512Net Income 2011: $13,1882011Revenue 2013: $18,089Expenses 2013: $16,172Net Income 2013: $1,9172013Revenue 2014: $37,060Expenses 2014: $33,980Net Income 2014: $3,0802014Revenue 2015: $29,327Expenses 2015: $38,375Net Income 2015: -$9,0482015Revenue 2016: $34,772Expenses 2016: $35,017Net Income 2016: -$2452016Revenue 2017: $12,739Expenses 2017: $10,176Net Income 2017: $2,5632017Revenue 2018: $24,599Expenses 2018: $36,591Net Income 2018: -$11,9922018Revenue 2018: $24,599Expenses 2018: $36,591Net Income 2018: -$11,9922018Revenue 2019: $36,828Expenses 2019: $37,663Net Income 2019: -$8352019Revenue 2020: $27,498Expenses 2020: $40,476Net Income 2020: -$12,9782020Revenue 2021: $422,361Expenses 2021: $152,419Net Income 2021: $269,9422021Revenue 2022: $314,083Expenses 2022: $323,831Net Income 2022: -$9,7482022Revenue 2023: $113,910Expenses 2023: $243,787Net Income 2023: -$129,8772023Revenue 2024: $37,021Expenses 2024: $116,644Net Income 2024: -$79,6232024Revenue 2025: $51,998Expenses 2025: $81,487Net Income 2025: -$29,4892025

Highlighted filing

2018

Revenue$24,599
Expenses$36,591
Net Income-$11,992
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$24,599
Mission and Program Overview

Mission

See Statement Attached

Program Services

DescriptionGrantsExpenses
See Statement Attached-$32,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry EllisPresidentFT$0--
Todd TrzcinskiBoard Member-$0--
Douglas GastichBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Globio
EIN
93-1320592
Address
5544 N Burrage, Portland, OR 97217

Signing Officer

Name
Gerry Ellis
Title
President
Phone
5033672874
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Marshall J Miller CPA dba TemComp
Address
3414 NW Vaughn St, Portland, OR 97210
Preparer
Marshall J Miller
Phone
5039844689
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III-Organizations Primary Exempt Purpose: Our mission is to engage people, with a focus on children, to engage in cross-cultural dialogue, discovery and understanding, inspiring them to protect the diversity of all life.Part III-Statement of Program Service Accomplishments-Line 28:Via the GLOBIO website and through community-based partnerships GLOBIO provides multimedia content for discovery and learning about wildlife, the environment and the human interactive role. GLOBIO creates free, safe, educational resources, many child-specific; supporting discovery of nature, animals, science and culture. Curated resources, content and documentaries are presented on the GLOBIO and partner websites as well as via GLOBIOs own You Tube educational channel: Apes Like Us. Apes Like Us: In pursuit of GLOBIOs mission, Apes Like Us is an education and public awareness project. GLOBIOs experience and support reaching children and educators is critical to spreading the key messages of the project. This partnership will aim to increase education and awareness of disappearing great ape populations to both children and educators around the world over the next three years.

Description of other expenses Part I line 16

Description AmountTravel and Conferences 485Misc Office Expense 590Website Services 1,385Licenses and Taxes 70Depreciation 1,562Program Expenses 24,114

Description of other assets Part II line 24

Category Beginning of Year End of YearPhoto Equipment 2,957 1,395

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 155 605

Raw XML Appendix167 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III-Organizations Primary Exempt Purpose: Our mission is to engage people, with a focus on children, to engage in cross-cultural dialogue, discovery and understanding, inspiring them to protect the diversity of all life.Part III-Statement of Program Service Accomplishments-Line 28:Via the GLOBIO website and through community-based partnerships GLOBIO provides multimedia content for discovery and learning about wildlife, the environment and the human interactive role. GLOBIO creates free, safe, educational resources, many child-specific; supporting discovery of nature, animals, science and culture. Curated resources, content and documentaries are presented on the GLOBIO and partner websites as well as via GLOBIOs own You Tube educational channel: Apes Like Us. Apes Like Us: In pursuit of GLOBIOs mission, Apes Like Us is an education and public awareness project. GLOBIOs experience and support reaching children and educators is critical to spreading the key messages of the project. This partnership will aim to increase education and awareness of disappearing great ape populations to both children and educators around the world over the next three years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel and Conferences 485Misc Office Expense 590Website Services 1,385Licenses and Taxes 70Depreciation 1,562Program Expenses 24,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPhoto Equipment 2,957 1,395
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gerry Ellis
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ReturnHeader/BusinessOfficerGrp/PhoneNum05033672874
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ReturnHeader/FilingSecurityInformation/IPTm012:50:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marshall J Miller CPA dba TemComp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03414 NW Vaughn St
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ReturnHeader/ReturnTs02019-01-25T12:49:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.52$0.81$0.29
2024Summary only. Only limited summary data is available for this year.$0.46$0.00$0.37$1.17$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.14$2.44$1.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.03$2.55$3.14$3.24$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.02$2.65$4.22$1.52$2.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.08$0.02$0.27$0.40$0.13
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.37$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.25$0.37$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.12$0.25$0.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.13$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.29$0.38$0.09
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.37$0.34$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.18$0.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.24$0.11$0.13