Civic Intelligence

Globio

990 • Fiscal year 2021 • EIN 93-1320592

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 15, 2021

5544 N BurragePortland, OR 97217

(503) 367-2874

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

4471%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1436%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$266,718

Up $260,883 (+4471%) from 2020

Net Assets

Up

$264,974

Up $267,184 (+12090%) from 2020

Liabilities

Down

$1,744

Down $6,301 (-78%) from 2020

Revenue

Up

$422,361

Up $394,863 (+1436%) from 2020

Expenses

Up

$152,419

Up $111,943 (+277%) from 2020

Net Income

Up

$269,942

Up $282,920 (+2180%) from 2020

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 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

2021

Assets$266,718
Liabilities$1,744
Net Assets$264,974

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 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

2021

Revenue$422,361
Expenses$152,419
Net Income$269,942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 15, 2021
Return Version
2020v4.1
Gross Receipts
$422,361
Mission and Program Overview

Mission

See Statement Attached

Our mission is to inspire a positive relationship with our environment by connecting species, people and planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,735$266,613▲ $260,878
Rtn Earn Endowment Incm Other Fnds$-2,210$264,974▲ $267,184
Accounts Receivable$100$100→ $0
Savings and Temporary Cash Investments-$5-
Total Assets$5,835$266,718▲ $260,883
Liabilities
Unsecured Notes Loans Payable$6,957--
Accounts Payable and Accrued Expenses$1,088$1,744▲ $656
Total Liabilities$8,045$1,744▼ $6,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,210$264,974▲ $267,184
Total Liabilities and Net Assets / Fund Balance$5,835$266,718▲ $260,883
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas GastichChair
Gerry EllisSecretary
Todd TrzcinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,120
Program Service Revenue
$106,127
Investment Income
$156
Other Revenue
$6,958
All Other Contributions
$309,120
Change in Net Assets
$269,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,064
Salaries, Compensation, and Employee Benefits$37,717
Grants and Similar Amounts Paid$17,638
Total Fundraising Expense$14,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$61,534--$61,534
Other Salaries and Wages$28,905$5,101-$34,006
Advertising$14,094-$14,094$28,188
Grants to Domestic Orgs$17,638--$17,638
Payroll Taxes$3,154$557-$3,711
Travel$2,593--$2,593
Fees for Services Accounting-$1,705-$1,705
All Other Expenses$1,045$50-$1,095
Fees for Services Other-$898-$898
Office Expenses-$545-$545
Information Technology-$506-$506
Total Functional Expenses$128,963$9,362$14,094$152,419
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 is e-mailed to all Board members prior to filing.

Governing documents etc available to public Part VI line 19

The 990 is available upon request at Organizations office.

Filing and Contact Details

Filer

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

Signing Officer

Name
Gerry Ellis
Title
Secretary
Phone
5033672874
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
2

Preparer

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

Additional Explanations

Part III response or note to any other line in Part III

Part III-Statement of Program Service Accomplishments-Line 4a:Over the Fiscal Year 2021, GLOBIO accomplished four key goals as laid out in the 2020-24 Strategic Plan:1. Established working in situ NGO partnerships in three of the four key Focal Regions outlined in our Strategic Plan. Those three areas are Western African Lowland Forest, Western Congo Basin, Upper Albertine Rift Triangle.2. Education Outreach and Awareness. Core to our mission is to engage the public in the USA and globally regarding the plight of species, their habitats, and the connection to the public. During the pandemic we expanded on our technology outreach using third-party delivery platforms such as YouTube, Facebook, Instagram, launching the podcast Talking Apes. Collectively these platforms are and have reached over 3.5 million people. The Apes Like Us channel on YouTube alone doubled in subscribers to over 14,000 and over two million views.3. Needs assessment and phase one development of an education series called What Is designed to engage mixed-aged USA audiences in informal education through environmental science of critical conservation and great ape endangered species issues.4. Developed and delivered series of fundraising films for use by Program Partner Tacugama Chimpanzee Sanctuary in Sierra Leone, for their National Animal Campaign.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is e-mailed to all Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is available upon request at Organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part III-Statement of Program Service Accomplishments-Line 4a:Over the Fiscal Year 2021, GLOBIO accomplished four key goals as laid out in the 2020-24 Strategic Plan:1. Established working in situ NGO partnerships in three of the four key Focal Regions outlined in our Strategic Plan. Those three areas are Western African Lowland Forest, Western Congo Basin, Upper Albertine Rift Triangle.2. Education Outreach and Awareness. Core to our mission is to engage the public in the USA and globally regarding the plight of species, their habitats, and the connection to the public. During the pandemic we expanded on our technology outreach using third-party delivery platforms such as YouTube, Facebook, Instagram, launching the podcast Talking Apes. Collectively these platforms are and have reached over 3.5 million people. The Apes Like Us channel on YouTube alone doubled in subscribers to over 14,000 and over two million views.3. Needs assessment and phase one development of an education series called What Is designed to engage mixed-aged USA audiences in informal education through environmental science of critical conservation and great ape endangered species issues.4. Developed and delivered series of fundraising films for use by Program Partner Tacugama Chimpanzee Sanctuary in Sierra Leone, for their National Animal Campaign.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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
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