Civic Intelligence

Twilight Home

990 • Fiscal year 2015 • EIN 75-0851039

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization ProfileN/A

View Organization Page

115 Medical Drive 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

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$273,064

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,530,519

Up $176,813 (+13%) from 2014

Net Assets

Up

$1,002,754

Up $33,851 (+3.5%) from 2014

Liabilities

Up

$527,765

Up $142,962 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Up

$6,373,509

Up $510,083 (+8.7%) from 2014

Expenses

Up

$6,339,658

Up $585,113 (+10%) from 2014

Net Income

Down

$33,851

Down $75,030 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$1,530,519
Liabilities$527,765
Net Assets$1,002,754
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$6,373,509
Expenses$6,339,658
Net Income$33,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$6,373,509
Mission and Program Overview

Mission

Long-term care facility for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,982$596,634▲ $120,652
Accounts Receivable$584,635$503,057▼ $81,578
Cash and Non-Interest-Bearing Accounts$267,964$406,532▲ $138,568
Prepaid Expenses and Deferred Charges$25,125$24,296▼ $829
Total Assets$1,353,706$1,530,519▲ $176,813
Liabilities
Accounts Payable and Accrued Expenses$195,143$312,701▲ $117,558
Other Liabilities$189,660$215,064▲ $25,404
Total Liabilities$384,803$527,765▲ $142,962
Net Assets / Fund Balance
Unrestricted Net Assets$968,903$1,002,754▲ $33,851
Total Net Assets Fund Balance$968,903$1,002,754▲ $33,851
Total Liabilities and Net Assets / Fund Balance$1,353,706$1,530,519▲ $176,813

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$564,638$1,026,773$1,591,411
Equipment$31,996$42,574$74,570
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Grady BurrisSecretary/diPT$272,788$272,788
Quint BurrisVice Pres/diPT$271,392$271,392
Michael WhitleyTreasurerPT$120,746$120,746
J Lynn BauknightDirectorPT$114,039$114,039

Board Members and Trustees

NameTitle
Byron Burris IiPresident
Keith HenkeDirector
Phillip HopkinsDirector
Grady BurrisSecretary/director
Quint BurrisVice Pres/director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,400
Program Service Revenue
$6,367,109
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,400
Change in Net Assets
$33,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,373,509
Total Revenue per Audited Statements
$6,373,509
Total Revenue per Form 990
$6,373,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,464,160
Salaries, Compensation, and Employee Benefits$2,875,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,476,657--$2,476,657
All Other Expenses$832,739$83,088-$915,827
Occupancy$560,155--$560,155
Other Expenses$236,473$380,795-$236,473
Payroll Taxes$207,988--$207,988
Other Employee Benefits$190,342--$190,342
Depreciation Depletion$93,951--$93,951
Advertising-$25,367-$25,367
Fees for Services Accounting-$15,813-$15,813
Conferences and Meetings$3,547$6,170-$9,717
Fees for Services Legal-$8,337-$8,337
Travel$374$1,925-$2,299
Interest-$634-$634
Pension Plan Contributions$511--$511
Total Functional Expenses$5,337,972$1,001,686$0$6,339,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,339,658
Total Expenses per Audited Statements$6,339,658
Total Expenses per Form 990$6,339,658
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 Attached--No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$156,232
Related Party Payables$48,580
N/p - Insurance$10,252
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 SUITE 200, VICTORIA, TX 77904

Signing Officer

Name
Byron Burris Ii
Title
President
Phone
3615769454
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Burris Ii
Voting Board Members
5
Independent Board Members
1
Employees
160

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Contributions 214,018 0 0 food supplies 184,972 0 0 other supplies 131,316 13,430 0 utilities 121,250 0 0 repairs & maintenance 104,789 0 0 office expense 0 63,481 0 taxes - ad valorem 39,465 0 0 bad debt 22,032 0 0 equipment rental 14,897 0 0 miscellaneous 0 6,177 0”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049777
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt042574
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IRS990ScheduleD/ExpensesSubtotalAmt06339658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0564638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01026773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01591411
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148580
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P - INSURANCE
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IRS990ScheduleD/TotalLiabilityAmt0215064
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3247351
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GRADY BURRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PHILLIP HOPKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BYRON BURRIS II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRES/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRESIDENT
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE STATEMENT ATTACHED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4CONTRIBUTIONS 214,018 0 0 FOOD SUPPLIES 184,972 0 0 OTHER SUPPLIES 131,316 13,430 0 UTILITIES 121,250 0 0 REPAIRS & MAINTENANCE 104,789 0 0 OFFICE EXPENSE 0 63,481 0 TAXES - AD VALOREM 39,465 0 0 BAD DEBT 22,032 0 0 EQUIPMENT RENTAL 14,897 0 0 MISCELLANEOUS 0 6,177 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,530,519
Liabilities
$527,765
Net assets
$1,002,754
Revenue
$6,373,509
Expenses
$6,339,658
Net income
$33,851
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