Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$121,131
Down $5,003 (-4.0%) from 2012
Net Assets
Down$89,310
Down $736 (-0.8%) from 2012
Liabilities
Down$31,821
Down $4,267 (-12%) from 2012
Revenue And Expenses
Revenue
Up$86,677
Up $37 (+0.0%) from 2012
Expenses
Up$87,413
Up $16,044 (+22%) from 2012
Net Income
Down-$736
Down $16,007 (-105%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 7, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $86,677
Mission and Program Overview
Mission
Low income elderly housing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES HOUSING TO LOW AND MODERATE INCOME ELDERLY PERSONS - 30 ONE BEDROOM UNITS | $0 | $87,368 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DORIS ROBINSON | Mananger | PT | $8,055 | - | $8,055 |
| JEFF LORENZ | Secretary | - | $0 | - | - |
| TERRY THOMAS | President | - | $0 | - | - |
| KEN HECTOR | Member | - | $0 | - | - |
| TOMMY WILLIAMS | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 93-0561974
- Phone
- 5038733339
Signing Officer
- Name
- Doris Robinson
- Title
- Manager
- Phone
- 5038733339
- Signed
- 2014-05-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Doug Parham
- Phone
- 5035857751
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: laundry machine. Amount: 1,181. Description: interest income. Amount: 61. Total to form 990-ez, line 8: 1,242.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 877. Description: office expenses. Amount: 1,167. Description: insurance. Amount: 7,375. Description: depreciation. Amount: 6,296. Description: interest. Amount: 719. Description: fees. Amount: 45. Description: bond. Amount: 264. Description: miscellaneous. Amount: 271. Total to form 990-ez, line 16: 17,014.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: receivables. Beg. Of year amount: 280. End of year amount: 207. Description: tenant security deposits. Beg. Of year amount: 4,600. End of year amount: 5,275. Description: prepaid expense. Beg. Of year amount: 2,602. End of year amount: 3,228. Description: restricted deposits. Beg. Of year amount: 35,151. End of year amount: 35,209.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 3,786. End of year amount: 6,049. Description: accrued payroll and taxes. Beg. Of year amount: 1,064. End of year amount: 1,056. Description: tenant security deposits. Beg. Of year amount: 4,600. End of year amount: 5,275. Description: mortgage payable. Beg. Of year amount: 26,638. End of year amount: 19,441.”
Raw XML Appendix130 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DORIS ROBINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5038733339 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 311 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SILVERTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97381 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26063 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -736 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8676 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 126134 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121131 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86677 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 53733 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 51149 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 20 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90046 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89310 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90046 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89310 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 53668 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8055 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF LORENZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DORIS ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN HECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOMMY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MANANGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42633 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43919 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17014 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1242 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW INCOME ELDERLY HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85415 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES HOUSING TO LOW AND MODERATE INCOME ELDERLY PERSONS - 30 ONE BEDROOM UNITS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87368 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8055 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36088 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31821 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87413 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87368 |
| IRS990EZ/TotalRevenueAmt | 0 | 86677 |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: LAUNDRY MACHINE. AMOUNT: 1,181. DESCRIPTION: INTEREST INCOME. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 8: 1,242. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 877. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,167. DESCRIPTION: INSURANCE. AMOUNT: 7,375. DESCRIPTION: DEPRECIATION. AMOUNT: 6,296. DESCRIPTION: INTEREST. AMOUNT: 719. DESCRIPTION: FEES. AMOUNT: 45. DESCRIPTION: BOND. AMOUNT: 264. DESCRIPTION: MISCELLANEOUS. AMOUNT: 271. TOTAL TO FORM 990-EZ, LINE 16: 17,014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 280. END OF YEAR AMOUNT: 207. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,600. END OF YEAR AMOUNT: 5,275. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 2,602. END OF YEAR AMOUNT: 3,228. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 35,151. END OF YEAR AMOUNT: 35,209. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,786. END OF YEAR AMOUNT: 6,049. DESCRIPTION: ACCRUED PAYROLL AND TAXES. BEG. OF YEAR AMOUNT: 1,064. END OF YEAR AMOUNT: 1,056. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,600. END OF YEAR AMOUNT: 5,275. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 26,638. END OF YEAR AMOUNT: 19,441. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DORIS ROBINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5038733339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TWILIGHT COURTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWIL |
| ReturnHeader/Filer/EIN | 0 | 930561974 |
| ReturnHeader/Filer/PhoneNum | 0 | 5038733339 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 311 |
| ReturnHeader/Filer/USAddress/City | 0 | SILVERTON |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930570615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BOLDT CARLISLE & SMITH LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 480 CHURCH STREET SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5035857751 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUG PARHAM |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T18:22:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,131
- Liabilities
- $31,821
- Net assets
- $89,310
- Revenue
- $86,677
- Expenses
- $87,413
- Net income
- -$736