Civic Intelligence

Twilight Home

990 • Fiscal year 2013 • EIN 75-0851039

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A

View Organization Page

115 Medical DriveRoom/Suite 20077904

(361) 576-9454

Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.08x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$257,195

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,229,265

Down $128,878 (-9.5%) from 2012

Net Assets

Down

$860,022

Down $137,743 (-14%) from 2012

Liabilities

Up

$369,243

Up $8,865 (+2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

$4,853,561

No earlier filing loaded for comparison.

Expenses

Up

$4,991,304

Up $394,043 (+8.6%) from 2012

Net Income

-$137,743

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,196,245Liabilities 2011: $287,733Net Assets 2011: $908,5122011Assets 2012: $1,358,143Liabilities 2012: $360,378Net Assets 2012: $997,7652012Assets 2013: $1,229,265Liabilities 2013: $369,243Net Assets 2013: $860,0222013Assets 2014: $1,353,706Liabilities 2014: $384,803Net Assets 2014: $968,9032014Assets 2015: $1,530,519Liabilities 2015: $527,765Net Assets 2015: $1,002,7542015Assets 2016: $1,734,999Liabilities 2016: $679,492Net Assets 2016: $1,055,5072016Assets 2017: $1,646,205Liabilities 2017: $638,210Net Assets 2017: $1,007,9952017Assets 2018: $1,426,226Liabilities 2018: $783,133Net Assets 2018: $643,0932018Assets 2019: $1,757,343Liabilities 2019: $650,698Net Assets 2019: $1,106,6452019Assets 2020: $1,639,497Liabilities 2020: $1,149,151Net Assets 2020: $490,3462020Assets 2021: $1,774,745Liabilities 2021: $544,376Net Assets 2021: $1,230,3692021Assets 2022: $6,437,017Liabilities 2022: $16,314Net Assets 2022: $6,420,7032022Assets 2023: $6,428,467Liabilities 2023: $0Net Assets 2023: $6,428,4672023Assets 2024: $730,137Liabilities 2024: $0Net Assets 2024: $730,1372024

Highlighted filing

2013

Assets$1,229,265
Liabilities$369,243
Net Assets$860,022
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,155,525Expenses 2011: $4,263,277Net Income 2011: -$107,7522011Expenses 2012: $4,597,2612012Revenue 2013: $4,853,561Expenses 2013: $4,991,304Net Income 2013: -$137,7432013Revenue 2014: $5,863,426Expenses 2014: $5,754,545Net Income 2014: $108,8812014Revenue 2015: $6,373,509Expenses 2015: $6,339,658Net Income 2015: $33,8512015Revenue 2016: $6,864,586Expenses 2016: $6,811,833Net Income 2016: $52,7532016Revenue 2017: $7,388,074Expenses 2017: $7,435,586Net Income 2017: -$47,5122017Revenue 2018: $7,068,555Expenses 2018: $7,332,023Net Income 2018: -$263,4682018Revenue 2019: $7,582,839Expenses 2019: $7,119,287Net Income 2019: $463,5522019Revenue 2020: $7,802,330Expenses 2020: $8,418,629Net Income 2020: -$616,2992020Revenue 2021: $7,466,027Expenses 2021: $6,726,004Net Income 2021: $740,0232021Revenue 2022: $8,597,683Expenses 2022: $3,407,349Net Income 2022: $5,190,3342022Revenue 2023: $11,015Expenses 2023: $3,251Net Income 2023: $7,7642023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$4,853,561
Expenses$4,991,304
Net Income-$137,743
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$4,853,561
Mission and Program Overview

Mission

Long-term care facility for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,568$527,500▼ $80,068
Accounts Receivable$721,769$441,460▼ $280,309
Cash and Non-Interest-Bearing Accounts$11,192$238,581▲ $227,389
Prepaid Expenses and Deferred Charges$17,614$21,724▲ $4,110
Total Assets$1,358,143$1,229,265▼ $128,878
Liabilities
Accounts Payable and Accrued Expenses$123,076$201,372▲ $78,296
Other Liabilities$237,302$167,871▼ $69,431
Total Liabilities$360,378$369,243▲ $8,865
Net Assets / Fund Balance
Unrestricted Net Assets$997,765$860,022▼ $137,743
Total Net Assets Fund Balance$997,765$860,022▼ $137,743
Total Liabilities and Net Assets / Fund Balance$1,358,143$1,229,265▼ $128,878

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$520,147$844,593$1,364,740
Equipment$7,353$41,218$48,571
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Quint BurrisVice PresidePT$257,195$257,195
Lynn BauknightDirectorPT$100,960$100,960
Michael WhitleyTreasurerPT$92,476$92,476

Board Members and Trustees

NameTitle
Byron Burris IiPresident
Quint BurrisVice President
Keith HenkeDirector
Phillip HopkinsDirector
Grady BurrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,222
Program Service Revenue
$4,846,294
Investment Income
$45
Other Revenue
$0
All Other Contributions
$7,222
Change in Net Assets
$-137,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,853,561
Total Revenue per Audited Statements
$4,853,561
Total Revenue per Form 990
$4,853,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,721,754
Salaries, Compensation, and Employee Benefits$2,269,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,968,772--$1,968,772
All Other Expenses$606,517$119,918-$726,435
Occupancy$543,840--$543,840
Payroll Taxes$182,628--$182,628
Other Expenses$182,153$265,570-$182,153
Other Employee Benefits$118,030$120-$118,150
Depreciation Depletion$90,048--$90,048
Fees for Services Accounting-$14,400-$14,400
Conferences and Meetings$6,315$1,667-$7,982
Fees for Services Legal-$5,055-$5,055
Travel$60$4,733-$4,793
Interest-$503-$503
Fees for Services Management-$73-$73
Total Functional Expenses$4,165,860$825,444$0$4,991,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,991,304
Total Expenses per Audited Statements$4,991,304
Total Expenses per Form 990$4,991,304
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Statement on Following Page--No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$119,798
Related Party Payables$38,988
N/p - Insurance$9,085
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Family relationship family relationship secretary president family relationship”

Form 990, Page 6, Part VI, Line 3

“The board of directors and officers of twilight home have a formal agreement with tag mgt, l.l.c. (see part iv of schedule l) to provide management services, including, but not limited to, hiring, supervision and termination of personnel, and budgeting.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the officers and the board of directors or their designee(s) prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
75-0851039
Phone
3615769454

Signing Officer

Name
Michael Whitley
Title
Treasurer
Phone
3615769454
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Whitley
Voting Board Members
5
Independent Board Members
1
Employees
132

Preparer

Preparer
Christopher L Culak
Phone
3615782915
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food supplies 149,573 0 0 other supplies 119,407 29,539 0 utilities 136,306 0 0 bad debt 85,297 0 0 repairs & maintenance 70,274 0 0 office expense 0 45,982 0 taxes - ad valorem 38,130 0 0 miscellaneous 0 23,747 0 advertising 0 20,650 0 rental equipment 7,530 0 0”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PHILLIP HOPKINS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE STATEMENT ON FOLLOWING PAGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP FAMILY RELATIONSHIP SECRETARY PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND OFFICERS OF TWILIGHT HOME HAVE A FORMAL AGREEMENT WITH TAG MGT, L.L.C. (SEE PART IV OF SCHEDULE L) TO PROVIDE MANAGEMENT SERVICES, INCLUDING, BUT NOT LIMITED TO, HIRING, SUPERVISION AND TERMINATION OF PERSONNEL, AND BUDGETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE OFFICERS AND THE BOARD OF DIRECTORS OR THEIR DESIGNEE(S) PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD SUPPLIES 149,573 0 0 OTHER SUPPLIES 119,407 29,539 0 UTILITIES 136,306 0 0 BAD DEBT 85,297 0 0 REPAIRS & MAINTENANCE 70,274 0 0 OFFICE EXPENSE 0 45,982 0 TAXES - AD VALOREM 38,130 0 0 MISCELLANEOUS 0 23,747 0 ADVERTISING 0 20,650 0 RENTAL EQUIPMENT 7,530 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,265
Liabilities
$369,243
Net assets
$860,022
Revenue
$4,853,561
Expenses
$4,991,304
Net income
-$137,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.02$6.42$8.60$3.41$5.19
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.54$1.23$7.47$6.73$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.15$0.49$7.80$8.42$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.65$1.11$7.58$7.12$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.78$0.64$7.07$7.33$0.26
2017Summary only. Only limited summary data is available for this year.$1.65$0.64$1.01$7.39$7.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.68$1.06$6.86$6.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.53$1.00$6.37$6.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.97$5.86$5.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.37$0.86$4.85$4.99$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.36$1.00$4.60
2011Summary only. Only limited summary data is available for this year.$1.20$0.29$0.91$4.16$4.26$0.11