Civic Intelligence

Buckner Adoption and Maternity Services Inc

990 • Fiscal year 2016 • EIN 75-2571396

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.BUCKNER.ORG
700 N Pearl St No 1200Dallas, TX 75201

(214) 758-8000

Siviq Scores

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

Liabilities / Assets

99th percentile

4.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.57x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$483,022

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 64.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$88,480

Down $23,372 (-21%) from 2015

Net Assets

Down

-$336,392

Down $308,882 (-1123%) from 2015

Liabilities

Up

$424,872

Up $285,510 (+205%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin7th percentile

Revenue

Down

$744,873

Down $203,549 (-21%) from 2015

Expenses

Up

$1,090,982

Up $135,198 (+14%) from 2015

Net Income

Down

-$346,109

Down $338,747 (-4601%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $357,321Liabilities 2010: $25,097Net Assets 2010: $332,2242010Assets 2011: $337,460Liabilities 2011: $21,891Net Assets 2011: $315,5692011Assets 2012: $347,402Liabilities 2012: $152,925Net Assets 2012: $194,4772012Assets 2013: $213,306Liabilities 2013: $146,037Net Assets 2013: $67,2692013Assets 2014: $91,828Liabilities 2014: $112,913Net Assets 2014: -$21,0852014Assets 2015: $111,852Liabilities 2015: $139,362Net Assets 2015: -$27,5102015Assets 2016: $88,480Liabilities 2016: $424,872Net Assets 2016: -$336,3922016Assets 2017: $55,550Liabilities 2017: $381,792Net Assets 2017: -$326,2422017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$88,480
Liabilities$424,872
Net Assets-$336,392
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $585,0972010Revenue 2011: $791,220Expenses 2011: $564,749Net Income 2011: $226,4712011Expenses 2012: $827,7262012Revenue 2013: $551,607Expenses 2013: $597,665Net Income 2013: -$46,0582013Revenue 2014: $487,876Expenses 2014: $522,028Net Income 2014: -$34,1522014Revenue 2015: $948,422Expenses 2015: $955,784Net Income 2015: -$7,3622015Revenue 2016: $744,873Expenses 2016: $1,090,982Net Income 2016: -$346,1092016Revenue 2017: $601,615Expenses 2017: $586,065Net Income 2017: $15,5502017Revenue 2018: $150,988Expenses 2018: $307,179Net Income 2018: -$156,1912018

Highlighted filing

2016

Revenue$744,873
Expenses$1,090,982
Net Income-$346,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$744,873
Mission and Program Overview

Mission

To provide assistance for families and children in hurting and crisis situations. Assistance is provided through adoption, pre- and post-adoption counseling and humanitarian and social services support for children, both domestically and in orphanages in other countries. Care is provided in a manner consistent with christian conduct and principles.

Provide assistance for families and children in hurting and crisis situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,683$65,240▼ $14,443
Land, Buildings, and Equipment, Net$14,876$14,181▼ $695
Accounts Receivable$6,826$8,602▲ $1,776
Savings and Temporary Cash Investments$10,467$457▼ $10,010
Total Assets$111,852$88,480▼ $23,372
Liabilities
Other Liabilities$72,557$365,391▲ $292,834
Accounts Payable and Accrued Expenses$66,805$59,481▼ $7,324
Total Liabilities$139,362$424,872▲ $285,510
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,328$21,636▼ $692
Unrestricted Net Assets$-49,838$-358,028▼ $308,190
Total Net Assets Fund Balance$-27,510$-336,392▼ $308,882
Total Liabilities and Net Assets / Fund Balance$111,852$88,480▼ $23,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,134$12,531$26,665
Other Land Buildings$47$515$562
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann ColeVice PresidentFT$152,951$54,111$207,062
Christina AllertAssistant Secretary--$123,476$123,476
Deborah L WynneSr Director Global PermanencyFT$107,918$12,799$120,717

Board Members and Trustees

NameTitle
Albert L ReyesPresident/CEO
Bradford BarnettSenior Vice President
Tony LintelmanSr. Vice President & CFO
Barry PryorDirector
Billy R AllenDirector
Carol C BrianDirector
Cassandra HarrisDirector
David HennesseeDirector
Duke PresleyDirector
Ed FrancisDirector
Edward SaldanaDirector
George S VorpahlDirector
James H WestbrooksDirector
Jeff TaylorDirector
Julio GuarneriDirector
Kay K StruzickDirector
Lee E BushDirector
Lynette Guy RantonDirector
Margareth Fanini AvilesDirector
Nancy NealDirector
Priscilla ReimerDirector
Rebeca BrokenbekDirector
Rodney HenryDirector
Rogers Pope JrDirector
Sue CourtsDirector
Susan WilhoitDirector
Susan WilliamsDirector
Watson MooreDirector
Zach ParrishDirector
Richard MunozAssistant Secretary
Stephen WakefieldVP, General Counsel & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$742,622
Program Service Revenue
$2,250
Investment Income
$1
Other Revenue
$0
All Other Contributions
$240
Change in Net Assets
$-346,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,473
Other Expenses$165,625
Grants and Similar Amounts Paid$97,884
Total Fundraising Expense$3,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$314,686--$314,686
Other Salaries and Wages$257,994--$257,994
Current Officers, Directors, Trustees, and Key Employees-$207,062-$207,062
Foreign Grants$97,884--$97,884
Fees for Services Management-$37,000-$37,000
Payroll Taxes$17,521$9,871-$27,392
Travel$27,032--$27,032
Conferences and Meetings$25,208--$25,208
Pension Plan Contributions$20,339--$20,339
Office Expenses$14,166--$14,166
Occupancy$13,647--$13,647
Information Technology$5,373--$5,373
Insurance$4,184--$4,184
Fees for Services Other--$3,054$3,054
Other Expenses$1,102--$1,102
All Other Expenses$804--$804
Depreciation Depletion$695--$695
Advertising$600--$600
Fees for Services Legal$244--$244
Total Functional Expenses$833,995$253,933$3,054$1,090,982
International Activity

International Summary

Offices
1
Employees
3
Spending
$97,884

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrantmakingAdoption01$36,570
Sub-saharan AfricaGrantmakingAdoption11$35,184
Russia and Neighboring StatesGrantmakingAdoption01$26,130
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
Interfund Payable$327,827
Other Current Liabilities$25,564
Refundable Deposits$12,000
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
No
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

Governance Explanations

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

“The finance committee appoints a finance committee member familiar and qualified in accounting matters to review and discuss the tax forms with staff. Upon approval of this review, the tax form is sent to the full board prior to the filing of 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 time of issuance for signature. The coi defines disqualified persons and potential conflicts. Any conflicts that arise are reviewed by the board outside of the presence of the individual(s) involved.”

Form 990, Part VI, Section B, Line 15B

“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, a related entity, 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/ceo. The evaluation involves feedback from the president/ceo, his direct reports and the trustees. That data is reviewed by the board members and a report is reviewed with the president/ceo during his annual job performance evaluation meeting. This meeting occurs during the last 6 months of each year. For all other executive job holders, survey data is provided to the president/ceo for determining compensation.”

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.”

Filing and Contact Details

Filer

Filer Name
Buckner Adoption and Maternity Services
EIN
75-2571396
Phone
2147588000
Address
700 N PEARL ST NO 1200, DALLAS, TX 75201

Signing Officer

Name
Tony Lintelman
Title
Senior VP & CFO
Phone
2147588000
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert L Reyes
Formed
1994
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
7
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany fund transfers 37,227.”

Financial Statement Notes

PART X, LINE 2:

“Buckner adoption and maternity services is a subsidiary of buckner international. Buckner international is audited on an annual basis. The operations of buckner adoption and maternity services are disclosed in the supplemental information section of the buckner international audit report. 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, 2016, there were no interest or penalties recorded or included in the financial statements. As of december 31, 2016, buckner's tax years 2013 and thereafter remain subject to examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR. VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP, GENERAL COUNSEL & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt31SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33SR DIR. GLOBAL PERMANENCY
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,480
Liabilities
$424,872
Net assets
-$336,392
Revenue
$744,873
Expenses
$1,090,982
Net income
-$346,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.38$0.33$0.60$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.42$0.34$0.74$1.09$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.14$0.03$0.95$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.49$0.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.07$0.55$0.60$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.19$0.83
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.79$0.56$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.59