Civic Intelligence

Allosource

990 • Fiscal year 2010 • EIN 84-1327507

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 18, 2011

Organization ProfileALLOSOURCE.ORG

View Organization Page

6278 S Troy Circle80111
Siviq Scores

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

Liabilities / Assets

48th percentile

0.39x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$77,992,910

No earlier filing loaded for comparison.

Net Assets

$47,624,512

No earlier filing loaded for comparison.

Liabilities

$30,368,398

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$86,834,763

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0Assets 2010: $77,992,910Liabilities 2010: $30,368,398Net Assets 2010: $47,624,5122010Assets 2011: $94,975,597Liabilities 2011: $38,544,910Net Assets 2011: $56,430,6872011Assets 2012: $101,310,112Liabilities 2012: $38,930,255Net Assets 2012: $62,379,8572012Assets 2013: $112,482,172Liabilities 2013: $43,977,308Net Assets 2013: $68,504,8642013Assets 2014: $113,184,439Liabilities 2014: $43,155,531Net Assets 2014: $70,028,9082014Assets 2015: $133,424,987Liabilities 2015: $56,935,581Net Assets 2015: $76,489,4062015Assets 2016: $127,046,532Liabilities 2016: $47,978,202Net Assets 2016: $79,068,3302016Assets 2017: $130,447,356Liabilities 2017: $49,508,299Net Assets 2017: $80,939,0572017Assets 2018: $149,573,472Liabilities 2018: $53,052,607Net Assets 2018: $96,520,8652018Assets 2019: $159,803,280Liabilities 2019: $57,655,352Net Assets 2019: $102,147,9282019Assets 2020: $155,465,890Liabilities 2020: $56,844,523Net Assets 2020: $98,621,3672020Assets 2021: $159,280,859Liabilities 2021: $54,410,941Net Assets 2021: $104,869,9182021Assets 2022: $151,465,252Liabilities 2022: $55,697,683Net Assets 2022: $95,767,5692022Assets 2023: $152,171,181Liabilities 2023: $55,800,798Net Assets 2023: $96,370,3832023Assets 2024: $150,410,958Liabilities 2024: $48,056,569Net Assets 2024: $102,354,3892024

Highlighted filing

2010

Assets$77,992,910
Liabilities$30,368,398
Net Assets$47,624,512
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $86,834,7632010Revenue 2011: $113,289,624Expenses 2011: $104,483,449Net Income 2011: $8,806,1752011Revenue 2012: $130,218,522Expenses 2012: $124,269,352Net Income 2012: $5,949,1702012Revenue 2013: $134,726,503Expenses 2013: $128,601,496Net Income 2013: $6,125,0072013Revenue 2014: $146,179,354Expenses 2014: $144,655,310Net Income 2014: $1,524,0442014Revenue 2015: $160,378,712Expenses 2015: $153,918,214Net Income 2015: $6,460,4982015Revenue 2016: $149,165,655Expenses 2016: $146,586,731Net Income 2016: $2,578,9242016Revenue 2017: $140,242,520Expenses 2017: $138,371,793Net Income 2017: $1,870,7272017Revenue 2018: $162,715,599Expenses 2018: $153,235,852Net Income 2018: $9,479,7472018Revenue 2019: $146,066,508Expenses 2019: $141,353,159Net Income 2019: $4,713,3492019Revenue 2020: $137,184,154Expenses 2020: $142,008,508Net Income 2020: -$4,824,3542020Revenue 2021: $155,893,092Expenses 2021: $149,970,189Net Income 2021: $5,922,9032021Revenue 2022: $157,659,866Expenses 2022: $164,951,555Net Income 2022: -$7,291,6892022Revenue 2023: $172,749,079Expenses 2023: $173,901,699Net Income 2023: -$1,152,6202023Revenue 2024: $180,054,973Expenses 2024: $174,807,080Net Income 2024: $5,247,8932024

Highlighted filing

2010

Revenue-
Expenses$86,834,763
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 18, 2011
Return Version
2010v3.4
Gross Receipts
$101,689,024
Mission and Program Overview

Mission

Inspired by the gift of donation from our communities, allosource responsibly provides innovative cellular and tissue allografts to advance patient healing.

Major Activities

Activity 2
We support and give back to our recovery partners (organ procurement organizations) to help promote donation in their communities. Allosource provided nearly 5% of its revenues in 2010 in the form of charitable contributions to these organizations to support awareness and education programs regarding donation. In addition, allosource made charitable contributions to several other organizations to support increased donor awareness such as: limb preservation foundation, the rose parade, upstate new york transplant services and the association of organ procurement organizations.
Activity 3
Allosource actively supports our industry, its employees and our partners to meet the mission of maximizing the gift of donated human tissue. In 2010, we conducted extensive research and development to provide biological components necessary for bone formation and effective and economical alternatives to traditional wound care therapies. Allosource worked with the recovery partners to enhance tissue recovery techniques to meet current medical protocols. We also collaborated with physicians to ensure the tissue met health needs of their patients.
Filing and Contact Details

Filer

EIN
84-1327507
Raw XML AppendixShowing 400 of 1,017 raw XML fields

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IRS990/Activity2/Description0WE SUPPORT AND GIVE BACK TO OUR RECOVERY PARTNERS (ORGAN PROCUREMENT ORGANIZATIONS) TO HELP PROMOTE DONATION IN THEIR COMMUNITIES. ALLOSOURCE PROVIDED NEARLY 5% OF ITS REVENUES IN 2010 IN THE FORM OF CHARITABLE CONTRIBUTIONS TO THESE ORGANIZATIONS TO SUPPORT AWARENESS AND EDUCATION PROGRAMS REGARDING DONATION. IN ADDITION, ALLOSOURCE MADE CHARITABLE CONTRIBUTIONS TO SEVERAL OTHER ORGANIZATIONS TO SUPPORT INCREASED DONOR AWARENESS SUCH AS: LIMB PRESERVATION FOUNDATION, THE ROSE PARADE, UPSTATE NEW YORK TRANSPLANT SERVICES AND THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS.
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IRS990/Activity3/Description0ALLOSOURCE ACTIVELY SUPPORTS OUR INDUSTRY, ITS EMPLOYEES AND OUR PARTNERS TO MEET THE MISSION OF MAXIMIZING THE GIFT OF DONATED HUMAN TISSUE. IN 2010, WE CONDUCTED EXTENSIVE RESEARCH AND DEVELOPMENT TO PROVIDE BIOLOGICAL COMPONENTS NECESSARY FOR BONE FORMATION AND EFFECTIVE AND ECONOMICAL ALTERNATIVES TO TRADITIONAL WOUND CARE THERAPIES. ALLOSOURCE WORKED WITH THE RECOVERY PARTNERS TO ENHANCE TISSUE RECOVERY TECHNIQUES TO MEET CURRENT MEDICAL PROTOCOLS. WE ALSO COLLABORATED WITH PHYSICIANS TO ENSURE THE TISSUE MET HEALTH NEEDS OF THEIR PATIENTS.
IRS990/ActivityOrMissionDescription0ALLOSOURCE RESPONSIBLY PROCESSES AND DISTRIBUTES HUMAN DONATED TISSUE THAT ENHANCES AND SAVES LIVES.
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IRS990/Description0ALLOSOURCE MAXIMIZES THE MEDICAL USES OF EACH AND EVERY GIFT OF DONATED HUMAN TISSUE, ACHIEVING OUR MISSION TO HONOR THE WISHES OF TISSUE DONORS AND THEIR FAMILIES. IN 2010, ALLOSOURCE FULFILLED THIS RESPONSIBILITY BY PROCESSING APPROXIMATELY 3,000 MUSCULOSKELETAL AND BONE DONORS AND APPROXIMATELY 2,500 DERMAL/SPLIT THICKNESS SKIN DONORS. MUSCULOSKELETAL DONORS PROVIDE LIFE-ENHANCING TISSUE TO BE USED IN SURGICAL PROCEDURES INCLUDING DENTAL, ORTHOPEDIC AND NEUROLOGICAL, AND ALLOGRAFT SKIN WHICH IS THE "GOLD" STANDARD IN HEALING SEVERE BURNS AND CHRONIC WOUNDS. QUALITY CONTROL IS AN ESSENTIAL ELEMENT IN OUR PROCESSES. ALLOSOURCE IS ACCREDITED BY THE AATB AND IS REGISTERED WITH THE FDA.
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IRS990/Occupancy/ProgramServices0909760
IRS990/Occupancy/Total01171817
IRS990/OfficeExpenses/ManagementAndGeneral0151366
IRS990/OfficeExpenses/ProgramServices01019969
IRS990/OfficeExpenses/Total01171335
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IRS990/OfficerMailingAddress00
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IRS990/OtherExpenses/Description0DIRECT COST OF PRODUCTI
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IRS990/OtherExpenses/Description4CONTRACT LABOR
IRS990/OtherExpenses/ManagementAndGeneral0244297
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IRS990/OtherExpenses/ProgramServices2732890
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years050421789

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,992,910
Liabilities
$30,368,398
Net assets
$47,624,512
Revenue
-
Expenses
$86,834,763
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$150$48.1$102$180$175$5.25
2023Summary only. Only limited summary data is available for this year.$152$55.8$96.4$173$174$1.15
2022Summary only. Only limited summary data is available for this year.$151$55.7$95.8$158$165$7.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$54.4$105$156$150$5.92
2020Summary only. Only limited summary data is available for this year.$155$56.8$98.6$137$142$4.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$57.7$102$146$141$4.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$53.1$96.5$163$153$9.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$49.5$80.9$140$138$1.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$48.0$79.1$149$147$2.58
2015Detailed filing. Detailed filing data is available for this year.$133$56.9$76.5$160$154$6.46
2014Detailed filing. Detailed filing data is available for this year.$113$43.2$70.0$146$145$1.52
2013Detailed filing. Detailed filing data is available for this year.$112$44.0$68.5$135$129$6.13
2012Summary only. Only limited summary data is available for this year.$101$38.9$62.4$130$124$5.95
2011Summary only. Only limited summary data is available for this year.$95.0$38.5$56.4$113$104$8.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$30.4$47.6$86.8