Civic Intelligence

Zephyr Seven Homes

990EZ • Fiscal year 2017 • EIN 46-2377124

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
13037 Valley Home RoadOakdale, CA 95361

(209) 848-2628

Siviq Scores

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

Liabilities / Assets

99th percentile

28.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$227

Down $268 (-54%) from 2013

Net Assets

-$6,181

No earlier filing loaded for comparison.

Liabilities

Up

$6,408

Up $3,064 (+92%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Down

$555

Down $2,294 (-81%) from 2013

Net Income

Up

-$555

Up $2,294 (+81%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0-$5.0K-$10KAssets 2013: $495Liabilities 2013: $3,3442013Assets 2017: $227Liabilities 2017: $6,408Net Assets 2017: -$6,1812017Assets 2018: $258Liabilities 2018: $6,408Net Assets 2018: -$6,1502018Assets 2019: $1,368Liabilities 2019: $6,768Net Assets 2019: -$5,4002019Assets 2020: $583Liabilities 2020: $6,492Net Assets 2020: -$5,9092020Assets 2021: $1,908Liabilities 2021: $6,852Net Assets 2021: -$4,9442021

Highlighted filing

2017

Assets$227
Liabilities$6,408
Net Assets-$6,181
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2013: $0Expenses 2013: $2,849Net Income 2013: -$2,8492013Revenue 2017: $0Expenses 2017: $555Net Income 2017: -$5552017Revenue 2018: $41Expenses 2018: $10Net Income 2018: $312018Revenue 2019: $1,110Expenses 2019: $360Net Income 2019: $7502019Revenue 2020: $215Expenses 2020: $724Net Income 2020: -$5092020Revenue 2021: $1,325Expenses 2021: $360Net Income 2021: $9652021

Highlighted filing

2017

Revenue$0
Expenses$555
Net Income-$555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Mission and Program Overview

Mission

To provide affordable deaf-friendly apartment homes to deaf and hard of hearing individuals which are designed to accomodate the unique safety and comfort needs of deaf and hard of hearing individuals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE DEAF-FRIENDLY APARTMENT HOMES TO DEAF AND HARD OF HEARING INDIVIDUALS WHICH ARE DESIGNED TO ACCOMODATE THE UNIQUE SAFETY AND COMFORT NEEDS OF DEAF AND HARD OF HEARING INDIVIDUALS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYNTHIA L JONESPresidentPT$0--
KAREN HENRYVice President-$0--
JOHN W SMITHTreasurer-$0--
YVONNE WHITINGSecretary-$0--
RITCHIE RONNGRENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zephyr Seven Homes Inc
EIN
46-2377124
Phone
2098482628
Address
13037 VALLEY HOME ROAD, OAKDALE, CA 95361

Signing Officer

Name
Synthia L Jones
Title
President
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Ristau & Co Inc CPAs
Address
101 College Avenue Suite 1, Modesto, CA 95350-5979
Preparer
Kathaleen De Salles CPA
Phone
2095211376
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $10”

Other Expenses.1

“PO BOX $180”

Other Expenses.2

“BANK CHARGES $5”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $5883 Payable to Officers, Directors, Etc. - Ending $6408”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SYNTHIA JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02098482628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013037 VALLEY HOME ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYNTHIA L JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN W SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YVONNE WHITING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RITCHIE RONNGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE DEAF-FRIENDLY APARTMENT HOMES TO DEAF AND HARD OF HEARING INDIVIDUALS WHICH ARE DESIGNED TO ACCOMODATE THE UNIQUE SAFETY AND COMFORT NEEDS OF DEAF AND HARD OF HEARING INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AFFORDABLE DEAF-FRIENDLY APARTMENT HOMES TO DEAF AND HARD OF HEARING INDIVIDUALS WHICH ARE DESIGNED TO ACCOMODATE THE UNIQUE SAFETY AND COMFORT NEEDS OF DEAF AND HARD OF HEARING INDIVIDUALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05883
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06408
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0555
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PO BOX $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $5883 Payable to Officers, Directors, Etc. - Ending $6408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYNTHIA L JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEPHYR SEVEN HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0ZEPH
ReturnHeader/Filer/EIN0462377124
ReturnHeader/Filer/PhoneNum02098482628
ReturnHeader/Filer/USAddress/AddressLine1Txt013037 VALLEY HOME ROAD
ReturnHeader/Filer/USAddress/CityNm0OAKDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ristau & Co Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 College Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953505979
ReturnHeader/PreparerPersonGrp/PhoneNum02095211376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathaleen De Salles CPA
ReturnHeader/ReturnTs02018-02-13T09:36:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227
Liabilities
$6,408
Net assets
-$6,181
Revenue
$0
Expenses
$555
Net income
-$555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1,908$6,852$4,944$1,325$360$965
2020Detailed filing. Detailed filing data is available for this year.$583$6,492$5,909$215$724$509
2019Detailed filing. Detailed filing data is available for this year.$1,368$6,768$5,400$1,110$360$750
2018Detailed filing. Detailed filing data is available for this year.$258$6,408$6,150$41$10$31
2017Detailed filing. Detailed filing data is available for this year.$227$6,408$6,181$0$555$555
2013Summary only. Only limited summary data is available for this year.$495$3,344$0$2,849$2,849