Civic Intelligence

Buckner International

990 • Fiscal year 2015 • EIN 75-0891443

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization Profilewww.buckner.org

View Organization Page

700 N Pearl St SUITE 1200Dallas, TX 75201

(214) 758-8000

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$492,289

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$16,694,552

Up $464,268 (+2.9%) from 2014

Net Assets

Up

$13,875,647

Up $618,018 (+4.7%) from 2014

Liabilities

Down

$2,818,905

Down $153,750 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Up

$14,923,919

Up $133,377 (+0.9%) from 2014

Expenses

Up

$13,498,385

Up $663,722 (+5.2%) from 2014

Net Income

Down

$1,425,534

Down $530,345 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400M$300M$200M$100M$0Assets 2011: $207,510,427Liabilities 2011: $2,775,886Net Assets 2011: $204,734,5412011Assets 2012: $247,636,855Liabilities 2012: $7,925,635Net Assets 2012: $239,711,2202012Assets 2013: $314,049,937Liabilities 2013: $2,986,653Net Assets 2013: $311,063,2842013Assets 2014: $16,230,284Liabilities 2014: $2,972,655Net Assets 2014: $13,257,6292014Assets 2015: $16,694,552Liabilities 2015: $2,818,905Net Assets 2015: $13,875,6472015Assets 2016: $14,137,270Liabilities 2016: $3,227,775Net Assets 2016: $10,909,4952016Assets 2017: $12,740,919Liabilities 2017: $3,299,537Net Assets 2017: $9,441,3822017Assets 2018: $11,004,846Liabilities 2018: $3,283,826Net Assets 2018: $7,721,0202018Assets 2019: $13,778,599Liabilities 2019: $8,477,182Net Assets 2019: $5,301,4172019Assets 2020: $8,898,606Liabilities 2020: $5,869,871Net Assets 2020: $3,028,7352020Assets 2021: $12,129,357Liabilities 2021: $9,771,657Net Assets 2021: $2,357,7002021Assets 2022: $16,163,186Liabilities 2022: $8,411,930Net Assets 2022: $7,751,2562022Assets 2023: $27,719,450Liabilities 2023: $8,363,822Net Assets 2023: $19,355,6282023Assets 2024: $36,510,674Liabilities 2024: $7,547,727Net Assets 2024: $28,962,9472024

Highlighted filing

2015

Assets$16,694,552
Liabilities$2,818,905
Net Assets$13,875,647
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$60M$40M$20M$0Expenses 2011: $10,328,4212011Expenses 2012: $12,005,8512012Revenue 2013: $14,018,998Expenses 2013: $12,238,819Net Income 2013: $1,780,1792013Revenue 2014: $14,790,542Expenses 2014: $12,834,663Net Income 2014: $1,955,8792014Revenue 2015: $14,923,919Expenses 2015: $13,498,385Net Income 2015: $1,425,5342015Revenue 2016: $21,397,671Expenses 2016: $18,083,787Net Income 2016: $3,313,8842016Revenue 2017: $20,697,485Expenses 2017: $17,583,369Net Income 2017: $3,114,1162017Revenue 2018: $18,972,334Expenses 2018: $17,323,331Net Income 2018: $1,649,0032018Revenue 2019: $24,193,874Expenses 2019: $18,763,402Net Income 2019: $5,430,4722019Revenue 2020: $18,394,634Expenses 2020: $17,569,452Net Income 2020: $825,1822020Revenue 2021: $21,781,250Expenses 2021: $19,264,759Net Income 2021: $2,516,4912021Revenue 2022: $29,447,946Expenses 2022: $20,556,009Net Income 2022: $8,891,9372022Revenue 2023: $37,340,043Expenses 2023: $31,771,084Net Income 2023: $5,568,9592023Revenue 2024: $47,328,821Expenses 2024: $37,547,260Net Income 2024: $9,781,5612024

Highlighted filing

2015

Revenue$14,923,919
Expenses$13,498,385
Net Income$1,425,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$14,923,919
Mission and Program Overview

Mission

To provide management and administrative support for tax exempt related entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,822,002$2,644,169▼ $177,833
Cash and Non-Interest-Bearing Accounts$2,315,558$1,402,908▼ $912,650
Savings and Temporary Cash Investments$396,558$563,540▲ $166,982
Prepaid Expenses and Deferred Charges$460,962$451,281▼ $9,681
Accounts Receivable$182,328$270,608▲ $88,280
Investments in Publicly Traded Securities$698$0▼ $698
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,230,284$16,694,552▲ $464,268
Other Assets Total$10,052,178$11,362,046▲ $1,309,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,100,000$1,100,000→ $0
Unsecured Notes Loans Payable$980,574$992,049▲ $11,475
Accounts Payable and Accrued Expenses$553,783$476,569▼ $77,214
Other Liabilities$338,298$250,287▼ $88,011
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,972,655$2,818,905▼ $153,750
Net Assets / Fund Balance
Unrestricted Net Assets$13,252,629$13,875,647▲ $623,018
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,257,629$13,875,647▲ $618,018
Total Liabilities and Net Assets / Fund Balance$16,230,284$16,694,552▲ $464,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$550,461$3,406,974$3,957,435
Buildings$693,305$73,245$766,550
Other Land Buildings$32,142$122,754$154,896
Land$1,368,261-$0
Leasehold Improvements$0$0-
Other Assets Org$11,362,046--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert L ReyesPresident and CEOPT$247,810$244,479$492,289
Tony LintelmanSr Vice President, CFOPT$255,364$101,279$356,643
Stephen WakefieldVP, General Counsel, SecretaryPT$226,255$82,114$308,369
Steve L IngramVP Imformation ServicesFT$171,819$63,322$235,141
LLOYD RALPH McWILLIAMSVP Facilities ManagementFT$169,452$64,528$233,980
Scott a CollinsVP CommunicationsFT$165,189$63,428$228,617
Randall L DanielsVP INT'L RESOURCES & PROG DEVFT$162,941$52,413$215,354
Jack H DavisVP and Associate Counsel-$9,476$194,439$203,915
Bruce D JohnsonChief Audit ExecutiveFT$150,245$50,977$201,222
Richard M MunozAssistant SecretaryPT$138,916$21,855$160,771
Chris S AllertAssistant SecretaryPT$104,066$15,242$119,308

Board Members and Trustees

NameTitle
Ann GravesBoard Trustee
Barry PryorBoard Trustee
Billy R AllenBoard Trustee
Carol C BrianBoard Trustee
David HennesseeBoard Trustee
Duke PresleyBoard Trustee
Ed FrancisBoard Trustee
Edward SaldanaBoard Trustee
George S VorpahlBoard Trustee
J Daniel EllisBoard Trustee
Julio GuarneriBoard Trustee
Kay K StruzickBoard Trustee
Lee E BushBoard Trustee
Lynette Guy RantonBoard Trustee
Margareth Fanini AvilesBoard Trustee
Nancy NealBoard Trustee
Priscilla ReimerBoard Trustee
Rodney HenryBoard Trustee
Steve M KingBoard Trustee
Sue CourtsBoard Trustee
Susan WilhoitBoard Trustee
Watson MooreBoard Trustee
Mary M BarnesBoard Trustee(through 4/28/15)

Highest Paid Contractors

ContractorServicesLocationCompensation
HRPARTNER SOURCE IncHealth Ins Admin&tpaPO Box 191127, Dallas, TX 75219$1,979,594
h r houston grouphr consulting512 las lomas dr, Heath, TX 75032$379,739
buchanan TECHNOLOGIES INCis consultingpo bOX 95274, Grapevine, TX 76099$351,235
Combined Premium FinanceInsurance Services14785 PRESTON RD STE 350, Dallas, TX 75254$155,379
Weaver Tidwell LLPAudit Service2821 WEST 7TH ST STE 700, Fort Worth, TX 76107$118,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,408,738
Program Service Revenue
$0
Investment Income
$19,039
Other Revenue
$4,496,142
All Other Contributions
$153,338
Change in Net Assets
$1,425,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$-27,090,389
Revenue Not Reported on Financial Statements
$42,014,308
Revenue Not Reported on Form 990
$118,100,863
Other Revenue Adjustments
$42,014,308
Total Revenue per Audited Statements
$91,010,474
Total Revenue per Form 990
$14,923,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,519,428
Other Expenses$5,978,957
Total Fundraising Expense$38,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,819,746--$3,819,746
Other Employee Benefits$1,802,115--$1,802,115
Fees for Services Other$1,557,229-$5,496$1,562,725
Current Officers, Directors, Trustees, and Key Employees-$1,162,259-$1,162,259
Office Expenses$815,435--$815,435
Occupancy$780,104--$780,104
Information Technology$730,950--$730,950
Advertising$607,268-$32,558$639,826
Pension Plan Contributions$429,241--$429,241
Insurance$356,213--$356,213
Payroll Taxes$306,067--$306,067
Travel$298,488--$298,488
Depreciation Depletion$219,234--$219,234
Conferences and Meetings$119,028--$119,028
Fees for Services Accounting-$75,000-$75,000
Interest$17,909--$17,909
Fees for Services Legal-$7,259-$7,259
Other Expenses$201--$201
Total Functional Expenses$12,215,813$1,244,518$38,054$13,498,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$129,550,386
Expenses Not Reported on Form 990$116,052,001
Expenses per Audited Statements$13,498,385
Total Expenses per Form 990$13,498,385
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc Other Liabilities$250,287
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Buckner International
EIN
75-0891443
In Care Of
% TONY LINTELMAN
Phone
2147588000
Address
700 N Pearl St SUITE 1200, DALLAS, TX 75201

Signing Officer

Name
Albert L Reyes
Title
Principal Officer
Phone
2147588000
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert L Reyes
Formed
1906
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
68
Volunteers
0

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

return review process

“form 990, part vi, line 11b: THE BOARD CHAIR APPOINTS A BOARD MEMBER FAMILIAR AND QUALIFIED IN ACCOUNTING MATTERS TO REVIEW AND DISCUSS THE TAX FORMS WITH STAFF, AND UPON APPROVAL OF THIS REVIEW, THE TAX FORM IS SENT TO THE FULL BOARD PRIOR TO THE FILING OF THE FORM.”

conflict of interest policy enforcement and monitoring

“form 990, part vi, line 12c: TRUSTEES, DIRECTORS AND OFFICERS ARE REQUIRED TO SUBMIT A STATEMENT OF DISCLOSURE UPON APPOINTMENT TO THE BOARD AND THEREAFTER ANNUALLY. THE PURPOSE OF THIS STATEMENT IS TO PROVIDE A MECHANISM FOR THE DISCLOSURE OF ANY ACTUAL OR POTENTIAL CONFLICT(S) OF INTEREST. ANY ACTUAL OR POTENTIAL CONFLICTS THAT ARISE BETWEEN ANNUAL STATEMENT SUBMISSIONS ARE REQUIRED TO BE COMMUNICATED AS SOON AS POSSIBLE IN WRITING TO THE GENERAL COUNSEL. THE CONFLICT OF INTEREST POLICY (COI) IS EXPLAINED AT TIME OF ISSUANCE FOR SIGNATURE. THE COI DEFINES DISQUALIFIED PERSONS AND POTENTIAL CONFLICTS. ANY CONFLICTS THAT ARISE ARE REVIEWED AND APPROVED BY THE BUCKNER INTERNATIONAL BOARD OUTSIDE OF THE PRESENCE OF THE INDIVIDUAL(S) INVOLVED.”

process for determining compensation

“form 990, part vi, lineS 15A&B, Schedule J, Part I, Line 3: Compensation decisions for the executive jobs are based on relevant compensation survey data, evidenced jobholder performance and available resources. The chairman of the board of trustees of Buckner International in consultation with the trustees is responsible for setting the compensation for the President/CEO job. The board chair coordinates with the human resources consultant to conduct a formal evaluation of the job performance of the president. The evaluation involves feedback from the president, his direct reports and the trustees. That data is reviewed by the board members and a report is reviewed with the president during his annual job performance evaluation meeting. This meeting occurs during the last 6 months of each year. A similar process is used for all executive job holders.”

public disclosure

“form 990, part vi, line 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST. THEY MAY BE REVIEWED AT THE CORPORATE OFFICE IN DALLAS OR MAY ALSO BE SENT BY MAIL.”

Other Changes in Net Assets

“Form 990, part xi, line 9: net transfers to related organizations ($807,516)”

power to elect or appoint members of the governing body

“Form 990, Part VI, Line 7a: The Baptist General Convention of Texas may directly elect one-fourth (1/4) of the trustees who are elected annually to fill expiring terms of the Board of Trustees.”

Form 990 Part IX Line 11G

“Description:consulting service total fees:408570”

Form 990 Part IX Line 11G

“Description:admin and general service total fees:1132799”

Form 990 Part IX Line 11G

“Description:website host service total fees:15860”

Form 990 Part IX Line 11G

“Description:fundraising service total fees:5496”

Financial Statement Notes

fin 48 (asc 740) footnote

“SCHEDULE D, part x, line 2: The Codification guidance accounting for uncertainties in income taxes requires that Buckner recognize in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The requirements also provide guidance on measurement, classification, interest and penalties and disclosure. Tax positions taken related to Buckner's tax exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken would more likely than not be sustained by examination. For the year ended December 31, 2015, there were no interest or penalties recorded or included in the financial statements. As of December 31, 2015, Buckner's tax years 2012 and thereafter remain subject to examination.”

Other Revenue Included on Audited Financial Statements But Not on Form 990

“SCHEDULE D, PART XI, LINE 2D: Revenues of subsidiary organizations $118,100,863”

Other Revenue Included on Form 990 But Not on Audited Financial Statements

“SCHEDULE D, PART XI, LINE 4B: Revenue reclass $ (3,652) Intercompany transfers $ 303 Distribution from related entites $ 1,267,000 Realized gains $40,750,657”

Other Expenses Included on Audited Financial Statement But Not on Form 990

“SCHEDULE D, PART XII, LINE 2D Expenses of subsidiary organizations $116,048,349 Revenue reclass $ 3,652”

Raw XML AppendixShowing 400 of 1,136 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/Form990PartVIISectionAGrp/TitleTxt2BOARD TRUSTEE(THROUGH 4/28/15)
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR VICE PRESIDENT, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP, GENERAL COUNSEL, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP FACILITIES MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP IMFORMATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP INT'L RESOURCES & PROG DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF AUDIT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP AND ASSOCIATE COUNSEL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,694,552
Liabilities
$2,818,905
Net assets
$13,875,647
Revenue
$14,923,919
Expenses
$13,498,385
Net income
$1,425,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$7.55$29.0$47.3$37.5$9.78
2023Summary only. Only limited summary data is available for this year.$27.7$8.36$19.4$37.3$31.8$5.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$8.41$7.75$29.4$20.6$8.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$9.77$2.36$21.8$19.3$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$5.87$3.03$18.4$17.6$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$8.48$5.30$24.2$18.8$5.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.28$7.72$19.0$17.3$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.30$9.44$20.7$17.6$3.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$3.23$10.9$21.4$18.1$3.31
2015Detailed filing. Detailed filing data is available for this year.$16.7$2.82$13.9$14.9$13.5$1.43
2014Summary only. Only limited summary data is available for this year.$16.2$2.97$13.3$14.8$12.8$1.96
2013Detailed filing. Detailed filing data is available for this year.$314$2.99$311$14.0$12.2$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$248$7.93$240$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$2.78$205$10.3