Civic Intelligence

Globio

990 • Fiscal year 2022 • EIN 93-1320592

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 29, 2022

Organization Profile
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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$258,036

Down $8,682 (-3.3%) from 2021

Net Assets

Down

$255,226

Down $9,748 (-3.7%) from 2021

Liabilities

Up

$2,810

Up $1,066 (+61%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Down

$314,083

Down $108,278 (-26%) from 2021

Expenses

Up

$323,831

Up $171,412 (+112%) from 2021

Net Income

Down

-$9,748

Down $279,690 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2022

Assets$258,036
Liabilities$2,810
Net Assets$255,226
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

2022

Revenue$314,083
Expenses$323,831
Net Income-$9,748
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 29, 2022
Return Version
2021v4.2
Gross Receipts
$314,083
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$266,613$257,581▼ $9,032
Rtn Earn Endowment Incm Other Fnds$264,974$255,226▼ $9,748
Accounts Receivable$100$450▲ $350
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$266,718$258,036▼ $8,682
Liabilities
Accounts Payable and Accrued Expenses$1,744$2,810▲ $1,066
Total Liabilities$1,744$2,810▲ $1,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,974$255,226▼ $9,748
Total Liabilities and Net Assets / Fund Balance$266,718$258,036▼ $8,682
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Douglas GastichChair
Gerry EllisSecretary
Todd TrzcinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,240
Program Service Revenue
$14,518
Investment Income
$325
Other Revenue
$0
All Other Contributions
$299,240
Change in Net Assets
$-9,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,977
Other Expenses$46,122
Salaries, Compensation, and Employee Benefits$32,732
Total Fundraising Expense$1,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$244,977--$244,977
Other Salaries and Wages$24,633$4,347-$28,980
Other Expenses$22,687--$22,687
Fees for Services Other$5,935$1,978-$7,913
Office Expenses-$5,496-$5,496
Advertising$1,999-$1,999$3,998
Information Technology-$3,278-$3,278
Payroll Taxes$2,679$473-$3,152
Fees for Services Accounting-$1,750-$1,750
All Other Expenses$344$343-$687
Other Employee Benefits$510$90-$600
Travel$313--$313
Total Functional Expenses$304,077$17,755$1,999$323,831
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
2022-10-29
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 2022, GLOBIO launched a multi-year, nation-wide Chimpanzee National Animal Awareness & Protection Campaign in Sierra Leone with local NGO partner Tacuagama Chimpanzee Sanctuary.We expanded our international great ape awareness and outreach with exclusive podcast Talking Apes, including program dedicated website and social media campaign.We developed five key project specific films for outreach projects with regional partners in two key GLOBIO Focal Regions: West African Lowland Forest and Western Congo Basin.”

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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 2022, GLOBIO launched a multi-year, nation-wide Chimpanzee National Animal Awareness & Protection Campaign in Sierra Leone with local NGO partner Tacuagama Chimpanzee Sanctuary.We expanded our international great ape awareness and outreach with exclusive podcast Talking Apes, including program dedicated website and social media campaign.We developed five key project specific films for outreach projects with regional partners in two key GLOBIO Focal Regions: West African Lowland Forest and Western Congo Basin.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,036
Liabilities
$2,810
Net assets
$255,226
Revenue
$314,083
Expenses
$323,831
Net income
-$9,748
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
2022Detailed filing. Detailed filing data is available for this year.$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
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