Civic Intelligence

Twilight Home

990 • Fiscal year 2021 • EIN 75-0851039

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

45th percentile

9.9%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$249,519

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

47th percentile

8.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-4.3%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,774,745

Up $135,248 (+8.2%) from 2020

Net Assets

Up

$1,230,369

Up $740,023 (+151%) from 2020

Liabilities

Down

$544,376

Down $604,775 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Down

$7,466,027

Down $336,303 (-4.3%) from 2020

Expenses

Down

$6,726,004

Down $1,692,625 (-20%) from 2020

Net Income

Up

$740,023

Up $1,356,322 (+220%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$1,774,745
Liabilities$544,376
Net Assets$1,230,369
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$7,466,027
Expenses$6,726,004
Net Income$740,023
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$7,466,027
Mission and Program Overview

Mission

Long-term care facility for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$608,257$720,421▲ $112,164
Accounts Receivable$416,341$489,235▲ $72,894
Land, Buildings, and Equipment, Net$459,636$391,232▼ $68,404
Cash and Non-Interest-Bearing Accounts$109,760$123,430▲ $13,670
Prepaid Expenses and Deferred Charges$45,503$50,427▲ $4,924
Total Assets$1,639,497$1,774,745▲ $135,248
Liabilities
Other Liabilities$916,404$282,024▼ $634,380
Accounts Payable and Accrued Expenses$232,747$262,352▲ $29,605
Total Liabilities$1,149,151$544,376▼ $604,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,346$1,230,369▲ $740,023
Total Net Assets Fund Balance$490,346$1,230,369▲ $740,023
Total Liabilities and Net Assets / Fund Balance$1,639,497$1,774,745▲ $135,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$359,967$1,533,189$1,893,156
Equipment$31,265$58,534$89,799
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Grady BurrisSecretary/directorPT$121,775$121,775
Byron M Burris IiPresidentPT$121,382$121,382
Quint BurrisVice Pres/directorPT$121,318$121,318
Jonathan PozziTreasurerPT$83,436$83,436

Board Members and Trustees

NameTitle
Bentley KaminDirector
J Lynn BauknightDirector
Mike CoxDirector
Phillip HopkinsDirector
Sean CaseyDirector
Tim RodriguezDirector
Zak KoenigDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Reliant Pro RehabPhysical TherapyPO BOX 207773, Dallas, TX 75320$168,368
Revenue and Support

Revenue Composition

Contributions and Grants
$886,577
Program Service Revenue
$6,579,450
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$740,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,466,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,466,027
Total Revenue per Form 990
$7,466,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,772,195
Salaries, Compensation, and Employee Benefits$2,953,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,557,630--$2,557,630
Fees for Services Other$1,104,787$37,333-$1,142,120
Occupancy$671,854--$671,854
Insurance$70,369$452,631-$523,000
Fees for Services Management-$393,915-$393,915
Other Employee Benefits$221,541--$221,541
Payroll Taxes$174,638--$174,638
Other Expenses$125,082$35,215-$125,082
All Other Expenses$105,251--$105,251
Office Expenses-$86,372-$86,372
Depreciation Depletion$83,635--$83,635
Fees for Services Accounting-$28,676-$28,676
Advertising-$26,052-$26,052
Fees for Services Legal-$8,854-$8,854
Conferences and Meetings$701$1,058-$1,759
Travel$179$767-$946
Interest-$25-$25
Total Functional Expenses$5,655,106$1,070,898$0$6,726,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,726,004
Total Expenses per Audited Statements$6,726,004
Total Expenses per Form 990$6,726,004
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Byron BurrisEmployee of Liaho, Inc.TAG MGT SERVICES, L.L.C., A WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC., PROVIDED MANAGEMENT SERVICES TO TWILIGHT HOME. TOTAL FEES PAID BY TWILIGHT HOME TO TAG MGT SERVICES, L.L.C. DURING 2021 WERE $393,915. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.No$393,915
Grady BurrisEmployee of Liaho, Inc.TAG MGT SERVICES, L.L.C., A WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC., PROVIDED MANAGEMENT SERVICES TO TWILIGHT HOME. TOTAL FEES PAID BY TWILIGHT HOME TO TAG MGT SERVICES, L.L.C. DURING 2021 WERE $393,915. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.No$393,915
Phillip HopkinsEmployee of Tag Mgt Services, L.l.c.TAG MGT SERVICES, L.L.C., A WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC., PROVIDED MANAGEMENT SERVICES TO TWILIGHT HOME. TOTAL FEES PAID BY TWILIGHT HOME TO TAG MGT SERVICES, L.L.C. DURING 2021 WERE $393,915. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.No$393,915
Quint BurrisEmployee of Liaho, Inc.TAG MGT SERVICES, L.L.C., A WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC., PROVIDED MANAGEMENT SERVICES TO TWILIGHT HOME. TOTAL FEES PAID BY TWILIGHT HOME TO TAG MGT SERVICES, L.L.C. DURING 2021 WERE $393,915. BYRON BURRIS, QUINT BURRIS, AND GRADY BURRIS ARE EMPLOYEES OF LIAHO, INC. PHILLIP HOPKINS IS AN EMPLOYEE OF TAG MGT SERVICES, L.L.C.No$393,915
-Wholly-owned Subsidiary of Liaho, Inc.ADMN SERVICES, L.L.C., A WHOLLY-OWNED SUBSIDIARY OF LIAHO, INC., PROVIDED ADMINISTRATIVE AND MAINTENANCE SERVICES TO TWILIGHT HOME. TOTAL FEES PAID BY TWILIGHT HOME TO ADMN SERVICES, L.L.C. DURING 2021 WERE $19,210.No$19,210

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$608,257$720,421▲ $112,164
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$268,606
Capital Lease Liability$13,418
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Quint burris, vice president, byron m. Burris ii, president, and grady burris, secretary, have a family relationship.”

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

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

Form 990, Part VI, Section B, Line 12C

“Employees are orientated upon initial employment as well as during routine in-services regarding the company's standards and code of ethics policy. Employees are allowed to conduct business within the requirements of their positions, however, if a potential conflict of interest is a concern, such issues are to be immediately brought to the attention of the administrator or management.”

Form 990, Part VI, Section C, 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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron M Burris Ii
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
1
Employees
143
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
3737 BUFFALO SPEEDWAY SUITE 1600, HOUSTON, TX 77098
Preparer
Tommy Byrd
Phone
7136211515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 1,104,787. Management and general expenses 37,333. Fundraising expenses 0. Total expenses 1,142,120.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code ("irc"), as an organization other than a private organization. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 543 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01533189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01893156
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AS AN ORGANIZATION OTHER THAN A PRIVATE ORGANIZATION. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0282024
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,774,745
Liabilities
$544,376
Net assets
$1,230,369
Revenue
$7,466,027
Expenses
$6,726,004
Net income
$740,023
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. 2021 filings • 501(c)3 • $5M-$10M nonprofits