Civic Intelligence

Twilight Home

990 • Fiscal year 2016 • EIN 75-0851039

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

68th percentile

0.39x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$280,288

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,734,999

Up $204,480 (+13%) from 2015

Net Assets

Up

$1,055,507

Up $52,753 (+5.3%) from 2015

Liabilities

Up

$679,492

Up $151,727 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Up

$6,864,586

Up $491,077 (+7.7%) from 2015

Expenses

Up

$6,811,833

Up $472,175 (+7.4%) from 2015

Net Income

Up

$52,753

Up $18,902 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$1,734,999
Liabilities$679,492
Net Assets$1,055,507
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$6,864,586
Expenses$6,811,833
Net Income$52,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$6,864,586
Mission and Program Overview

Mission

Long-term care facility for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,634$721,684▲ $125,050
Accounts Receivable$503,057$556,662▲ $53,605
Cash and Non-Interest-Bearing Accounts$406,532$431,366▲ $24,834
Prepaid Expenses and Deferred Charges$24,296$25,287▲ $991
Total Assets$1,530,519$1,734,999▲ $204,480
Liabilities
Other Liabilities$215,064$347,110▲ $132,046
Accounts Payable and Accrued Expenses$312,701$332,382▲ $19,681
Total Liabilities$527,765$679,492▲ $151,727
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,754$1,055,507▲ $52,753
Total Net Assets Fund Balance$1,002,754$1,055,507▲ $52,753
Total Liabilities and Net Assets / Fund Balance$1,530,519$1,734,999▲ $204,480

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$692,023$1,105,346$1,797,369
Equipment$29,661$44,909$74,570
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Grady BurrisSecretary/diPT$280,288$280,288
Quint BurrisVice Pres/diPT$278,892$278,892
J Lynn BauknightDirectorPT$114,039$114,039
Jonathan PozziTreasurerPT$80,588$80,588

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,247
Program Service Revenue
$6,856,339
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,247
Change in Net Assets
$52,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,864,586
Total Revenue per Audited Statements
$6,864,586
Total Revenue per Form 990
$6,864,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,578,276
Salaries, Compensation, and Employee Benefits$3,233,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,742,764--$2,742,764
All Other Expenses$600,551$112,825-$713,376
Occupancy$576,960$25,200-$602,160
Other Employee Benefits$279,343--$279,343
Other Expenses$259,382$411,764-$259,382
Payroll Taxes$210,904--$210,904
Depreciation Depletion$80,909--$80,909
Advertising-$36,931-$36,931
Fees for Services Accounting-$16,574-$16,574
Conferences and Meetings$3,568$3,397-$6,965
Fees for Services Legal-$4,389-$4,389
Travel$870$1,642-$2,512
Interest-$765-$765
Pension Plan Contributions$546--$546
Total Functional Expenses$5,563,386$1,248,447$0$6,811,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,811,833
Total Expenses per Audited Statements$6,811,833
Total Expenses per Form 990$6,811,833
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$224,424
Related Party Payables$116,475
N/p - Insurance$6,211
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 M Burris Ii
Title
President
Phone
3615769454
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron M Burris Ii
Voting Board Members
5
Independent Board Members
1
Employees
151

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

“Food supplies 193,432 0 0 other supplies 136,737 19,468 0 utilities 110,770 0 0 repairs & maintenance 94,199 0 0 office expense 0 76,448 0 taxes - ad valorem 39,643 0 0 equipment rental 18,717 0 0 contributions 0 11,977 0 bad debt 7,053 0 0 miscellaneous 0 4,932 0 total 600,551 112,825 0”

Raw XML AppendixShowing 400 of 439 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/TotalAmt033286
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0455
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074570
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0692023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01105346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01797369
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P - INSURANCE
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IRS990ScheduleD/TotalLiabilityAmt0347110
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3247351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028892
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28693
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0QUINT BURRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GRADY BURRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PHILLIP HOPKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BYRON M 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/ExplanationTxt4FOOD SUPPLIES 193,432 0 0 OTHER SUPPLIES 136,737 19,468 0 UTILITIES 110,770 0 0 REPAIRS & MAINTENANCE 94,199 0 0 OFFICE EXPENSE 0 76,448 0 TAXES - AD VALOREM 39,643 0 0 EQUIPMENT RENTAL 18,717 0 0 CONTRIBUTIONS 0 11,977 0 BAD DEBT 7,053 0 0 MISCELLANEOUS 0 4,932 0 TOTAL 600,551 112,825 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05563386
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IRS990/TravelGrp/TotalAmt02512
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01002754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01055507
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,734,999
Liabilities
$679,492
Net assets
$1,055,507
Revenue
$6,864,586
Expenses
$6,811,833
Net income
$52,753
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