Civic Intelligence

Allosource

990 • Fiscal year 2023 • EIN 84-1327507

Jan 01, 2023 to Dec 31, 2023

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.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.32x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

27th percentile

0.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Up

$152,171,181

Up $705,929 (+0.5%) from 2022

Net Assets

Up

$96,370,383

Up $602,814 (+0.6%) from 2022

Liabilities

Up

$55,800,798

Up $103,115 (+0.2%) from 2022

Revenue

Up

$172,749,079

Up $15,089,213 (+9.6%) from 2022

Expenses

Up

$173,901,699

Up $8,950,144 (+5.4%) from 2022

Net Income

Up

-$1,152,620

Up $6,139,069 (+84%) from 2022

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 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

2023

Assets$152,171,181
Liabilities$55,800,798
Net Assets$96,370,383

Operations Trend

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

2023

Revenue$172,749,079
Expenses$173,901,699
Net Income-$1,152,620
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
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

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