Civic Intelligence

Allen Community Outreach

EIN 75-1986190 • 501(c)3 • Allen, TX

Profile

We help transform lives by providing essential human and social services in our communities.

801 E Main StreetAllen, TX 75002

www.acocares.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-9.9%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,600,012

Up $167,305 (+1.8%) from 2023

Liabilities

Down

$2,421,678

Down $465,944 (-16%) from 2023

Net Assets

Up

$7,178,334

Up $633,249 (+9.7%) from 2023

Revenue

Down

$6,867,791

Down $755,155 (-9.9%) from 2023

Expenses

Up

$6,242,577

Up $43,320 (+0.7%) from 2023

Net Income

Down

$625,214

Down $798,475 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2012: $2,817,248Liabilities 2012: $821,012Net Assets 2012: $1,996,2362012Assets 2013: $2,912,114Liabilities 2013: $835,346Net Assets 2013: $2,076,7682013Assets 2014: $3,025,834Liabilities 2014: $787,493Net Assets 2014: $2,238,3412014Assets 2015: $2,885,541Liabilities 2015: $825,774Net Assets 2015: $2,059,7672015Assets 2016: $2,746,376Liabilities 2016: $740,154Net Assets 2016: $2,006,2222016Assets 2017: $2,963,548Liabilities 2017: $744,753Net Assets 2017: $2,218,7952017Assets 2018: $3,202,944Liabilities 2018: $1,275,872Net Assets 2018: $1,927,0722018Assets 2019: $3,228,424Liabilities 2019: $1,120,652Net Assets 2019: $2,107,7722019Assets 2020: $6,641,514Liabilities 2020: $1,852,072Net Assets 2020: $4,789,4422020Assets 2021: $5,306,169Liabilities 2021: $63,247Net Assets 2021: $5,242,9222021Assets 2022: $7,321,962Liabilities 2022: $2,209,205Net Assets 2022: $5,112,7572022Assets 2023: $9,432,707Liabilities 2023: $2,887,622Net Assets 2023: $6,545,0852023Assets 2024: $9,600,012Liabilities 2024: $2,421,678Net Assets 2024: $7,178,3342024

Highlighted filing

2024

Assets$9,600,012
Liabilities$2,421,678
Net Assets$7,178,334

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,335,840Expenses 2012: $1,342,370Net Income 2012: -$6,5302012Revenue 2013: $1,568,544Expenses 2013: $1,503,725Net Income 2013: $64,8192013Revenue 2014: $1,880,545Expenses 2014: $1,731,302Net Income 2014: $149,2432014Revenue 2015: $1,817,981Expenses 2015: $1,996,076Net Income 2015: -$178,0952015Revenue 2016: $2,133,948Expenses 2016: $2,158,675Net Income 2016: -$24,7272016Revenue 2017: $2,934,997Expenses 2017: $2,863,036Net Income 2017: $71,9612017Revenue 2018: $3,917,694Expenses 2018: $4,171,284Net Income 2018: -$253,5902018Revenue 2019: $3,936,335Expenses 2019: $3,764,091Net Income 2019: $172,2442019Revenue 2020: $11,068,641Expenses 2020: $8,391,764Net Income 2020: $2,676,8772020Revenue 2021: $7,386,695Expenses 2021: $6,942,935Net Income 2021: $443,7602021Revenue 2022: $6,732,465Expenses 2022: $6,833,995Net Income 2022: -$101,5302022Revenue 2023: $7,622,946Expenses 2023: $6,199,257Net Income 2023: $1,423,6892023Revenue 2024: $6,867,791Expenses 2024: $6,242,577Net Income 2024: $625,2142024

Highlighted filing

2024

Revenue$6,867,791
Expenses$6,242,577
Net Income$625,214

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$2.42$7.18$6.87$6.24$0.63
2023Summary only. Only limited summary data is available for this year.$9.43$2.89$6.55$7.62$6.20$1.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$2.21$5.11$6.73$6.83$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.06$5.24$7.39$6.94$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$1.85$4.79$11.1$8.39$2.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.12$2.11$3.94$3.76$0.17
2018Summary only. Only limited summary data is available for this year.$3.20$1.28$1.93$3.92$4.17$0.25
2017Summary only. Only limited summary data is available for this year.$2.96$0.74$2.22$2.93$2.86$0.07
2016Summary only. Only limited summary data is available for this year.$2.75$0.74$2.01$2.13$2.16$0.02
2015Summary only. Only limited summary data is available for this year.$2.89$0.83$2.06$1.82$2.00$0.18
2014Summary only. Only limited summary data is available for this year.$3.03$0.79$2.24$1.88$1.73$0.15
2013Summary only. Only limited summary data is available for this year.$2.91$0.84$2.08$1.57$1.50$0.06
2012Summary only. Only limited summary data is available for this year.$2.82$0.82$2.00$1.34$1.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 6, 2025
Return Version
2024v5.2
Gross Receipts
$8,441,191
Mission and Program Overview

Mission

We help transform lives by providing essential human and social services in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,578,954$8,548,712▲ $969,758
Savings and Temporary Cash Investments$1,604,239$816,637▼ $787,602
Inventories for Sale or Use$50,697$53,068▲ $2,371
Prepaid Expenses and Deferred Charges$8,712$5,874▼ $2,838
Total Assets$9,432,707$9,600,012▲ $167,305
Other Assets Total$190,105$175,721▼ $14,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000$2,270,160▲ $270,160
Accounts Payable and Accrued Expenses$827,290$118,951▼ $708,339
Other Liabilities$60,332$32,567▼ $27,765
Total Liabilities$2,887,622$2,421,678▼ $465,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,455,387$7,038,267▲ $582,880
Net Assets With Donor Restrictions$89,698$140,067▲ $50,369
Total Net Assets Fund Balance$6,545,085$7,178,334▲ $633,249
Total Liabilities and Net Assets / Fund Balance$9,432,707$9,600,012▲ $167,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,914,276$909,129$5,823,405
Land$3,450,623-$3,450,623
Equipment$166,043$491,440$657,483
Other Land Buildings$17,770$138,734$156,504

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$27,424-▲ $3,027-$30,451
2023$25,445-▲ $1,979-$27,424
2022$27,135-▼ $1,690-$25,445
2021$23,066-▲ $4,069-$27,135
2020$21,936-▲ $1,130-$23,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marjorie Vaneskahian BurrChief Executive OfficerFT$158,125$158,125
Rhonda PtakChief Community DevelopmenFT$80,209$80,209
Arron VaughnChief Operating OfficerFT$80,208$80,208

Board Members and Trustees

NameTitle
Ross MesquitaImmediate Past President
Keon ByrdPresident
Darion CulbertsonVice President
Amy GnadtDirector
Brad HempkinsDirector
Connie CagleDirector
Deputy Chief Ken MyersDirector
Mary Beth Hardesty-crouchDirector
Matt FosterDirector
Neera YanusDirector
Randy SandiferDirector
Robin SedlacekDirector
Shubha SrivatsaDirector
Marianna SennourSecretary
Dr Robert SchwabTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,879,119
Program Service Revenue
$0
Investment Income
$13,528
Other Revenue
$-24,856
All Other Contributions
$6,278,940
Change in Net Assets
$625,214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$2,919,342Avg Ntl Wsp
Clothing and Household Goods$1,575,772Thrift Shop Value
Total Noncash Contributions$4,495,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,867,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,581,435
Total Revenue per Audited Statements
$8,449,226
Total Revenue per Form 990
$6,867,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,389,162
Salaries, Compensation, and Employee Benefits$1,702,453
Other Expenses$1,150,962
Total Fundraising Expense$452,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,389,162--$3,389,162
Other Salaries and Wages$985,904$16,733$19,357$1,021,994
Current Officers, Directors, Trustees, and Key Employees$143,344$91,438$83,760$318,542
Fees for Services Other$188,227$33,301$42,762$264,290
Other Employee Benefits$168,140$16,107$15,353$199,600
Depreciation Depletion$141,484$25,031$32,143$198,658
Interest$103,189$18,256$23,443$144,888
All Other Expenses$55,896$5,967$60,606$122,469
Payroll Taxes$102,677$9,836$9,376$121,889
Other Expenses$51,875$9,178$11,785$72,838
Occupancy$37,020$6,549$8,410$51,979
Pension Plan Contributions$34,056$3,262$3,110$40,428
Total Functional Expenses$5,544,051$245,851$452,675$6,242,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,815,977
Expenses per Audited Statements$6,242,577
Total Expenses per Form 990$6,242,577
Expenses Not Reported on Form 990$1,573,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Liability$32,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - the 990 is emailed to all board members for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Monitoring is conducted during board of directors meetings.

Form 990, Part VI, Section B, Line 15

Compensation review and approval are made at board of directors meetings.

Form 990, Part VI, Section C, Line 19

The organization provides copies of these documents to the public upon written request. Form 990 is available on the allen community outreach website and also upon written request.

Filing and Contact Details

Filer

Filer Name
Allen Community Outreach
EIN
75-1986190
Phone
9727279131
Address
801 E MAIN STREET, ALLEN, TX 75002

Signing Officer

Name
Marjorie Vaneskahian Burr
Title
Chief Executive Officer
Phone
9727279131
Signed
2025-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Vaneskahian Burr
Formed
1985
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
60
Volunteers
3,980

Preparer

Firm
Farmer Fuqua & Huff Pc
Address
2435 N CENTRAL EXPRESSWAY STE 700, RICHARDSON, TX 75080
Preparer
Elana Hughes
Phone
2144738000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized investment gain 8,035.

Financial Statement Notes

PART X, LINE 2:

Aco is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not a private foundation. Consequently, no income taxes have been provided in the current or prior years. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the company to report information regarding its exposure to various tax positions taken by the company. The company has determined whether any tax positions have met the recognition threshold and have measured the company's exposure to those tax positions. Management believes that the company has adequately addressed all relevant tax positions and that there were no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

IN-KIND GOODS SOLD

PART XII, LINE 2D - OTHER ADJUSTMENTS:

IN-KIND GOODS SOLD

Raw XML AppendixShowing 400 of 577 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/ActivityOrMissionDesc0WE HELP TRANSFORM LIVES BY PROVIDING ESSENTIAL HUMAN AND SOCIAL SERVICES IN OUR COMMUNITIES.
IRS990/AllOtherContributionsAmt06278940
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IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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