Civic Intelligence

Zephyr Seven Homes

990EZ • Fiscal year 2020 • EIN 46-2377124

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

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

11.14x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

30.20x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-237%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$583

Down $785 (-57%) from 2019

Net Assets

Down

-$5,909

Down $509 (-9.4%) from 2019

Liabilities

Down

$6,492

Down $276 (-4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$215

Down $895 (-81%) from 2019

Expenses

Up

$724

Up $364 (+101%) from 2019

Net Income

Down

-$509

Down $1,259 (-168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2020

Assets$583
Liabilities$6,492
Net Assets-$5,909
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

2020

Revenue$215
Expenses$724
Net Income-$509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$215
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYNTHIA 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
2020-11-06
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

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $6768 Payable to Officers, Directors, Etc. - Ending $6492”

Raw XML Appendix136 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/BOYAmt01368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01368
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0215
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5909
IRS990EZ/OccupancyRentUtltsAndMaintAmt0364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYNTHIA 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/OrganizationHadUBIInd0false
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06768
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06492
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0724
IRS990EZ/TotalRevenueAmt0215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01325
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/PublicSupportTotal509Amt01325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/Total509Grp/TotalAmt01325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payable to Officers, Directors, Etc. - Beginning $6768 Payable to Officers, Directors, Etc. - Ending $6492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1006
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYNTHIA L JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/PreparerFirmEIN0942664890
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/ReturnTs02020-11-06T14:02:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583
Liabilities
$6,492
Net assets
-$5,909
Revenue
$215
Expenses
$724
Net income
-$509
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