Civic Intelligence

Buckner International

990 • Fiscal year 2019 • EIN 75-0891443

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

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

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$739,881

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$13,778,599

Up $2,773,753 (+25%) from 2018

Net Assets

Down

$5,301,417

Down $2,419,603 (-31%) from 2018

Liabilities

Up

$8,477,182

Up $5,193,356 (+158%) from 2018

Revenue

Up

$24,193,874

Up $5,221,540 (+28%) from 2018

Expenses

Up

$18,763,402

Up $1,440,071 (+8.3%) from 2018

Net Income

Up

$5,430,472

Up $3,781,469 (+229%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$13,778,599
Liabilities$8,477,182
Net Assets$5,301,417

Operations Trend

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

2019

Revenue$24,193,874
Expenses$18,763,402
Net Income$5,430,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$24,211,864
Mission and Program Overview

Mission

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

Transform the lives of vulnerable children, enrich the lives of senior adults and build strong families through christ-centered values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,676,436$1,769,671▲ $93,235
Cash and Non-Interest-Bearing Accounts$459,828$1,403,404▲ $943,576
Prepaid Expenses and Deferred Charges$491,302$939,178▲ $447,876
Savings and Temporary Cash Investments$342,983$274,386▼ $68,597
Accounts Receivable$5,668$62,142▲ $56,474
Total Assets$11,004,846$13,778,599▲ $2,773,753
Other Assets Total$8,028,629$9,329,818▲ $1,301,189
Liabilities
Other Liabilities$647,424$4,532,616▲ $3,885,192
Accounts Payable and Accrued Expenses$517,623$1,439,903▲ $922,280
Unsecured Notes Loans Payable$1,018,779$1,404,663▲ $385,884
Mortgage Notes Payable Secured by Investment Property$1,100,000$1,100,000→ $0
Total Liabilities$3,283,826$8,477,182▲ $5,193,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,721,020$5,301,417▼ $2,419,603
Total Net Assets Fund Balance$7,721,020$5,301,417▼ $2,419,603
Total Liabilities and Net Assets / Fund Balance$11,004,846$13,778,599▲ $2,773,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$371,846$1,442,009$1,813,855
Buildings$616,855$163,392$780,247
Other Land Buildings$0$91,288$91,288
Land$780,970--
Other Assets Org$4,363,892--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony LintelmanFormer VP for Corporate AdminPT$130,000$609,881$739,881
Albert L ReyesPresident/CEOPT$272,442$236,612$509,054
Priscilla R ReimerVP, General Counsel & SecretaryPT$233,106$59,653$292,759
Jeffrey K GentrySenior VP & CFOPT$227,137$52,446$279,583
Bruce D JohnsonChief Audit ExecutiveFT$128,056$137,260$265,316
Arnold D AdkisonChief Development OfficerFT$181,092$56,380$237,472
Steve L IngramVP Information ServicesFT$184,665$46,101$230,766
Scott a CollinsVP CommunicationsFT$171,882$47,809$219,691
Richard M MunozAssistant SecretaryPT$152,240$39,758$191,998
Jayne J GrimesSr. Director of Planned GivingFT$156,376$22,233$178,609
Margaret Elizabeth MckissackSr. Director Dvpt., Major Gift & Gov FundingFT$135,304$8,443$143,747
Christina S AllertAssistant SecretaryPT$118,975$10,159$129,134

Board Members and Trustees

NameTitle
Dr Rodney HenryBoard Chair
Susan WilhoitVice Chair
Barry PryorBoard Trustee
Cassandra Harris Til 11019Board Trustee
David HennesseeBoard Trustee
Dr Debbie PotterBoard Trustee
Dr Froswa Booker-drewBoard Trustee
Dr Julio GuarneriBoard Trustee
Dr Riefferd Gail FloodBoard Trustee
Dr Walid SaadeBoard Trustee
Ed FrancisBoard Trustee
James H WestbrooksBoard Trustee
Jeff TaylorBoard Trustee
Lee E BushBoard Trustee
Lisa Box EadyBoard Trustee
Lynette Guy RantonBoard Trustee
Margareth Fanini AvilesBoard Trustee
Nancy NealBoard Trustee
Norman K PresleyBoard Trustee
Sue CourtsBoard Trustee
Susan StruzickBoard Trustee
Susan WilliamsBoard Trustee
Watson MooreBoard Trustee
Zach ParrishBoard Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Hrpartner Source INCHealth Insurance AdministratorPO BOX 191127, Dallas, TX 75219$768,991
Karen Houston Dba Hrhouston GroupHr Consulting2304 VERSAILLES CT, Heath, TX 75032$409,691
Dunham & CompanyFundraising Consultant6111 W PLANO PKWY SUITE 2700, Plano, TX 75093$377,175
Buchanan Technologies INCIs ConsultingPO BOX 95274, Grapevine, TX 76099$342,243
Weaver & Tidwell LLPAudit Services2821 WEST 7TH ST STE 700, Fort Worth, TX 76107$134,625
Revenue and Support

Revenue Composition

Contributions and Grants
$14,525,808
Program Service Revenue
$0
Investment Income
$2,592,974
Other Revenue
$7,075,092
All Other Contributions
$536,806
Change in Net Assets
$5,430,472

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$33,687Professional Appraisal
Total Noncash Contributions1$33,687-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,088,235
Other Expenses$7,197,492
Total Fundraising Expense$1,118,024
Professional Fundraising Fees$477,675
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,085,569$138,444-$6,224,013
Other Employee Benefits$2,320,697$856-$2,321,553
Fees for Services Other$1,048,647$401,981$297,117$1,747,745
Current Officers, Directors, Trustees, and Key Employees$1,344,800$196,800$98,400$1,640,000
Information Technology$1,019,890$304,643-$1,324,533
Occupancy$1,233,354--$1,233,354
Office Expenses$406,351$155,768$115,133$677,252
Advertising$324,675$124,459$91,991$541,125
Payroll Taxes$410,252$77,701-$487,953
Insurance$478,306--$478,306
Fees for Services Professional Fundraising--$477,675$477,675
Travel$335,190$46,089$37,708$418,987
Pension Plan Contributions$403,300$11,416-$414,716
Depreciation Depletion$222,183--$222,183
Conferences and Meetings$31,394$175,352-$206,746
Fees for Services Accounting-$93,260-$93,260
Interest$47,023--$47,023
Fees for Services Legal-$43,443-$43,443
Other Expenses$8,805--$8,805
Total Functional Expenses$15,875,166$1,770,212$1,118,024$18,763,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$477,675
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,486,340
Installment Agreement - Netera$46,276
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Buckner international contracts with hr houston group to provide human resource services including benefits consulting, maintaining compliance with government rules and regulations, and maintaining and training on various human resource policies and procedures.

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

The tax form is sent to the buckner international (bi) finance committee and full board for review prior to filing the form.

Form 990, Part VI, Section B, 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 the time of issuance for signature. The coi defines disqualified persons and potential conflicts. Any conflicts that arise are reviewed by the buckner international board outside of the presence of the individual(s) involved.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of trustees is responsible for evaluating the performance of and setting the compensation for the president/ceo on an annual basis. The evaluation is based on performance criteria and agreed upon goals and includes a written self-evaluation by the president/ceo, as well as invited comments from board members who review the self-evaluation. The executive committee reports on its review to the board, including recommendations regarding the president/ceo's compensation, which the board then acts upon. During this process, agreed upon performance goals are set for the next year and are formally documented. At least every three years, a task force may be formed to conduct a carefully planned comprehensive review, which may include inviting feedback from staff, peers in buckner international's sector, and individuals outside the organization who have interacted with the president/ceo. Compensation decisions for all other executive positions are determined by the president/ceo based on performance as described in board policies and agreed upon personal objectives and may include other commonly accepted evaluation measures. Salaries are generally set at levels that are competitive with similar organizations according to reputable and relevant survey data.

Form 990, Part VI, Section C, 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 be sent by mail.

Form 990 Part VII

Officer compensation reflects total compensation paid by the organization and does not reflect payment for services as officers. Average hours per week are an estimate of the hours spent in the capacity of officer.

Filing and Contact Details

Filer

Filer Name
Buckner International
EIN
75-0891443
Phone
2147588000
Address
700 N PEARL ST SUITE 1200, DALLAS, TX 75201

Signing Officer

Name
Jeffrey K Gentry
Title
Sr Vice President / CFO
Phone
2147588000
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert L Reyes
Formed
1906
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
91
Volunteers
254

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net transfers to related organizations -7,777,959. Cumulative change in accounting principle -72,116.

Financial Statement Notes

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, 2019, there were no interest or penalties recorded or included in the financial statements. As of december 31, 2019, buckner's tax years 2016 and thereafter remain subject to examination.

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IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD M MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTINA S ALLERT
IRS990/Form990PartVIISectionAGrp/PersonNm27PRISCILLA R REIMER
IRS990/Form990PartVIISectionAGrp/PersonNm28JEFFREY K GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm29ARNOLD D ADKISON
IRS990/Form990PartVIISectionAGrp/PersonNm30STEVE L INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm31SCOTT A COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm32BRUCE D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm33JAYNE J GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm34MARGARET ELIZABETH MCKISSACK
IRS990/Form990PartVIISectionAGrp/PersonNm35TONY LINTELMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT SECRETARY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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