Civic Intelligence

Twilight Home

990 • Fiscal year 2014 • EIN 75-0851039

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

Organization ProfileN/A

View Organization Page

115 Medical DriveRoom/Suite 200Victoria, TX 77904

(361) 576-9454

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$257,192

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,353,706

Up $124,441 (+10%) from 2013

Net Assets

Up

$968,903

Up $108,881 (+13%) from 2013

Liabilities

Up

$384,803

Up $15,560 (+4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Up

$5,863,426

Up $1,009,865 (+21%) from 2013

Expenses

Up

$5,754,545

Up $763,241 (+15%) from 2013

Net Income

Up

$108,881

Up $246,624 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$1,353,706
Liabilities$384,803
Net Assets$968,903
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$5,863,426
Expenses$5,754,545
Net Income$108,881
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$5,863,426
Mission and Program Overview

Mission

Long-term care facility for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$441,460$584,635▲ $143,175
Land, Buildings, and Equipment, Net$527,500$475,982▼ $51,518
Cash and Non-Interest-Bearing Accounts$238,581$267,964▲ $29,383
Prepaid Expenses and Deferred Charges$21,724$25,125▲ $3,401
Total Assets$1,229,265$1,353,706▲ $124,441
Liabilities
Accounts Payable and Accrued Expenses$201,372$195,143▼ $6,229
Other Liabilities$167,871$189,660▲ $21,789
Total Liabilities$369,243$384,803▲ $15,560
Net Assets / Fund Balance
Unrestricted Net Assets$860,022$968,903▲ $108,881
Total Net Assets Fund Balance$860,022$968,903▲ $108,881
Total Liabilities and Net Assets / Fund Balance$1,229,265$1,353,706▲ $124,441

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$470,075$934,978$1,405,053
Equipment$5,907$42,664$48,571
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Quint BurrisVice PresidePT$257,192$257,192
Lynn BauknightDirectorPT$113,153$113,153
Michael WhitleyTreasurerPT$97,061$97,061

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
$7,771
Program Service Revenue
$5,855,655
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,771
Change in Net Assets
$108,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,863,426
Total Revenue per Audited Statements
$5,863,426
Total Revenue per Form 990
$5,863,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,161,423
Salaries, Compensation, and Employee Benefits$2,593,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,219,366--$2,219,366
All Other Expenses$712,597$105,426-$818,023
Occupancy$543,840--$543,840
Other Expenses$198,526$351,811-$198,526
Payroll Taxes$190,984--$190,984
Other Employee Benefits$182,652$120-$182,772
Depreciation Depletion$91,831--$91,831
Fees for Services Accounting-$14,744-$14,744
Conferences and Meetings$1,577$4,756-$6,333
Travel-$1,768-$1,768
Fees for Services Legal-$1,083-$1,083
Interest-$418-$418
Fees for Services Management-$69-$69
Total Functional Expenses$4,770,234$984,311$0$5,754,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,754,545
Total Expenses per Audited Statements$5,754,545
Total Expenses per Form 990$5,754,545
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$138,635
Related Party Payables$38,805
N/p - Insurance$12,220
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 vice pres family relationship president family relationship secretary”

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

Filer Name
Twilight Home
EIN
75-0851039
Phone
3615769454
Address
115 MEDICAL DRIVE, ROOM/SUITE 200, VICTORIA, TX 77904

Signing Officer

Name
Michael Whitley
Title
Treasurer
Phone
3615769454
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Whitley
Voting Board Members
5
Independent Board Members
1
Employees
137

Preparer

Firm
Roloff Hnatek and Co Llp
Address
120 SOUTH MAIN SUITE 300, VICTORIA, TX 77901
Preparer
Christopher L Culak
Phone
3615782915
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food supplies 169,461 0 0 utilities 150,149 0 0 bad debt 136,815 0 0 other supplies 124,062 8,766 0 repairs & maintenance 79,233 0 0 office expense 0 47,352 0 taxes - ad valorem 38,457 0 0 miscellaneous 0 25,629 0 advertising 0 23,679 0 rental equipment 14,420 0 0”

Raw XML AppendixShowing 400 of 436 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/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP VICE PRES FAMILY RELATIONSHIP PRESIDENT FAMILY RELATIONSHIP SECRETARY
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 169,461 0 0 UTILITIES 150,149 0 0 BAD DEBT 136,815 0 0 OTHER SUPPLIES 124,062 8,766 0 REPAIRS & MAINTENANCE 79,233 0 0 OFFICE EXPENSE 0 47,352 0 TAXES - AD VALOREM 38,457 0 0 MISCELLANEOUS 0 25,629 0 ADVERTISING 0 23,679 0 RENTAL EQUIPMENT 14,420 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
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IRS990/USAddress/CityNm0VICTORIA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,706
Liabilities
$384,803
Net assets
$968,903
Revenue
$5,863,426
Expenses
$5,754,545
Net income
$108,881
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits