Civic Intelligence

Allosource

990 • Fiscal year 2022 • EIN 84-1327507

Jan 01, 2022 to Dec 31, 2022

Organization ProfileALLOSOURCE.ORG
Centennial, CO
Siviq Scores

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

Liabilities / Assets

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.35x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

20th percentile

-4.6%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

37th percentile

-4.9%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$151,465,252

Down $7,815,607 (-4.9%) from 2021

Net Assets

Down

$95,767,569

Down $9,102,349 (-8.7%) from 2021

Liabilities

Up

$55,697,683

Up $1,286,742 (+2.4%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin20th percentile

Revenue

Up

$157,659,866

Up $1,766,774 (+1.1%) from 2021

Expenses

Up

$164,951,555

Up $14,981,366 (+10.0%) from 2021

Net Income

Down

-$7,291,689

Down $13,214,592 (-223%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2022

Assets$151,465,252
Liabilities$55,697,683
Net Assets$95,767,569
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

2022

Revenue$157,659,866
Expenses$164,951,555
Net Income-$7,291,689
Open 2022 Filing
Filing Detail Status

This 2022 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$151,465,252
Liabilities
$55,697,683
Net assets
$95,767,569
Revenue
$157,659,866
Expenses
$164,951,555
Net income
-$7,291,689
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $100M-$250M nonprofits