Civic Intelligence

Allosource

990 • Fiscal year 2011 • EIN 84-1327507

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

6278 S Troy Circle80111
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$94,975,597

Flat from 2011

Net Assets

Flat

$56,430,687

Flat from 2011

Liabilities

Flat

$38,544,910

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$104,483,449

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2011

Assets$94,975,597
Liabilities$38,544,910
Net Assets$56,430,687

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $86,834,7632010Expenses 2011: $104,483,4492011Revenue 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

2011

Revenue-
Expenses$104,483,449
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$113,290,172
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
Charitable contribution activity: allosource supports its member 501(c)(3) organizations by making grants to such organizations to promote donation awareness and education in their respective communities. In addition, allosource makes grants to other 501(c)(3) organizations to support, among other related charitable initiatives, increased donor awareness. In 2011, allosource made grants to 501(c)(3) organizations in excess of five million dollars.
Activity 3
Research, education and training: allosource actively engages in activities that support our mission of maximizing the gift of donated human tissue. In 2011, we continued our research pursuits in the areas of cellular allograft innovation, economical alternatives to traditional wound care therapies, and others. Allosource worked with the 501(c)(3) organizations that recover tissue on our behalf in an effort to reduce donor contamination by collaborating on recovery techniques, donor preparation and equipment sterilization, and other areas. We also provide education and training to physicians and nurses to ensure that the allograft tissues we provide meet the medical needs of their patients.
Filing and Contact Details

Filer

EIN
84-1327507
Raw XML AppendixShowing 400 of 1,080 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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IRS990/Activity2/Description0CHARITABLE CONTRIBUTION ACTIVITY: ALLOSOURCE SUPPORTS ITS MEMBER 501(C)(3) ORGANIZATIONS BY MAKING GRANTS TO SUCH ORGANIZATIONS TO PROMOTE DONATION AWARENESS AND EDUCATION IN THEIR RESPECTIVE COMMUNITIES. IN ADDITION, ALLOSOURCE MAKES GRANTS TO OTHER 501(C)(3) ORGANIZATIONS TO SUPPORT, AMONG OTHER RELATED CHARITABLE INITIATIVES, INCREASED DONOR AWARENESS. IN 2011, ALLOSOURCE MADE GRANTS TO 501(C)(3) ORGANIZATIONS IN EXCESS OF FIVE MILLION DOLLARS.
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IRS990/Activity3/Description0RESEARCH, EDUCATION AND TRAINING: ALLOSOURCE ACTIVELY ENGAGES IN ACTIVITIES THAT SUPPORT OUR MISSION OF MAXIMIZING THE GIFT OF DONATED HUMAN TISSUE. IN 2011, WE CONTINUED OUR RESEARCH PURSUITS IN THE AREAS OF CELLULAR ALLOGRAFT INNOVATION, ECONOMICAL ALTERNATIVES TO TRADITIONAL WOUND CARE THERAPIES, AND OTHERS. ALLOSOURCE WORKED WITH THE 501(C)(3) ORGANIZATIONS THAT RECOVER TISSUE ON OUR BEHALF IN AN EFFORT TO REDUCE DONOR CONTAMINATION BY COLLABORATING ON RECOVERY TECHNIQUES, DONOR PREPARATION AND EQUIPMENT STERILIZATION, AND OTHER AREAS. WE ALSO PROVIDE EDUCATION AND TRAINING TO PHYSICIANS AND NURSES TO ENSURE THAT THE ALLOGRAFT TISSUES WE PROVIDE MEET THE MEDICAL NEEDS OF THEIR PATIENTS.
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IRS990/OtherExpenses/Total047884018
IRS990/OtherExpenses/Total11819643
IRS990/OtherExpenses/Total21296265
IRS990/OtherExpenses/Total3754716
IRS990/OtherLiabilities/BOY0853201
IRS990/OtherLiabilities/EOY01045370
IRS990/OtherRevenueCurrentYear01530748
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0INCOME(LOSS) FROM JRF
IRS990/OtherRevenueMisc/Description1INCOME(LOSS) FROM LABS
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01108623
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1339633
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome282492
IRS990/OtherRevenueMisc/TotalRevenueColumn01108623
IRS990/OtherRevenueMisc/TotalRevenueColumn1339633
IRS990/OtherRevenueMisc/TotalRevenueColumn282492
IRS990/OtherRevenuePriorYear02407666
IRS990/OtherSalariesAndWages/ManagementAndGeneral03162754
IRS990/OtherSalariesAndWages/ProgramServices018735485
IRS990/OtherSalariesAndWages/Total021898239
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0201144
IRS990/PayrollTaxes/ProgramServices01584262
IRS990/PayrollTaxes/Total01785406
IRS990/PensionPlanContributions/ManagementAndGeneral0105154
IRS990/PensionPlanContributions/ProgramServices01332317
IRS990/PensionPlanContributions/Total01437471
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY0236159
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0111728201
IRS990/ProgramServiceRevenue/Description0TISSUE DIST. & PROC.
IRS990/ProgramServiceRevenuePriorYear099115075
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0111728201
IRS990/ProgramServiceRevenue/TotalRevenueColumn0111728201
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses08806175
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0113258949
IRS990/RevenuesLessExpensesCY08806175
IRS990/RevenuesLessExpensesPriorYear014790621
IRS990/SalariesEtcCurrentYear031529557
IRS990/SalariesEtcPriorYear027374732
IRS990/SavingsAndTempCashInvestments/BOY05760574
IRS990/SavingsAndTempCashInvestments/EOY03806386
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear045187594
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year040648365
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years042377005
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years050421789
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years042546267
IRS990ScheduleA/AmtsFromSubstContributors/Total0221181020
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00

Document Assets

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Filings

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.0$38.5$56.4$104
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