Civic Intelligence

Globio

990EZ • Fiscal year 2023 • EIN 93-1320592

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 04, 2023

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-114%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$126,415

Down $131,621 (-51%) from 2022

Net Assets

Down

$125,349

Down $129,877 (-51%) from 2022

Liabilities

Down

$1,066

Down $1,744 (-62%) from 2022

Revenue

Down

$113,910

Down $200,173 (-64%) from 2022

Expenses

Down

$243,787

Down $80,044 (-25%) from 2022

Net Income

Down

-$129,877

Down $120,129 (-1232%) from 2022

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

2023

Assets$126,415
Liabilities$1,066
Net Assets$125,349

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

2023

Revenue$113,910
Expenses$243,787
Net Income-$129,877
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$113,910
Mission and Program Overview

Mission

See Statement Attached

See attached

Program Services

DescriptionGrantsExpenses
See attached-$239,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry EllisSecretaryFT$0--
Todd TrzcinskiTreasurer-$0--
Douglas GastichChair-$0--
Colburn ShindellBoard Member-$0--
Meg Gammage-TuckerBoard 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
Secretary
Phone
5033672874
Signed
2023-11-04
Discuss with paid preparer
Yes

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

List of grants and similar amounts paid Part I line 10

Activity Payments conform to mission statement Grantee Spin Film LLC Street 820 River Road, Ste 203 City, State, Zip Portland, OR 97227Relationship None Amount 22,000Activity Payments conform to mission statement Grantee Others Relationship None Amount 12,572

Description of other expenses Part I line 16

Description AmountProgram Expenses 175,222Web Site Development & Services 4,263Bank Charges 165Office Supplies & Equipment 3,512Development & Marketing 5,598Licenses & Permits 296Misc other 1,063

Other changes in net assets or fund balances Part I line 20

Description AmountPrior Period Adjustment (9,748)

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 100 19,208

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 1,744 1,066

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

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

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

Program Accomplishment:Creation and development of unique local film-based great ape conservation outreach education program in Cameroon with in-country program partner NGO Ape Action Africa.Expansion of the international primate awareness and science podcast Talking Apes to over 100 countries.Creation of an International Science Media Advisory board for development of in situ conservation outreach strategies to be employed at the local in-country level of great ape range states.Creation, filming and production of 25th Anniversary film for NGO partner Ape Action Africa.

Raw XML Appendix193 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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IRS990EZ/OtherChangesInNetAssetsAmt0-9748
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Payments conform to mission statement Grantee Spin Film LLC Street 820 River Road, Ste 203 City, State, Zip Portland, OR 97227Relationship None Amount 22,000Activity Payments conform to mission statement Grantee Others Relationship None Amount 12,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram Expenses 175,222Web Site Development & Services 4,263Bank Charges 165Office Supplies & Equipment 3,512Development & Marketing 5,598Licenses & Permits 296Misc other 1,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Period Adjustment (9,748)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Receivable 100 19,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable 1,744 1,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mission Statement-Our mission is to inspire a positive relationship with our environment by connecting species, people and planet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Accomplishment:Creation and development of unique local film-based great ape conservation outreach education program in Cameroon with in-country program partner NGO Ape Action Africa.Expansion of the international primate awareness and science podcast Talking Apes to over 100 countries.Creation of an International Science Media Advisory board for development of in situ conservation outreach strategies to be employed at the local in-country level of great ape range states.Creation, filming and production of 25th Anniversary film for NGO partner Ape Action Africa.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I response or note to any other line in Part I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III response or note to any other line in Part III
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-07T16:35:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ellis
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
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