Civic Intelligence

Zen Hospice Project Inc.

990 • Fiscal year 2012 • EIN 94-3155375

Jan 01, 2012 to Dec 31, 2012

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

57th percentile

4.0%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$2,485,381

Up $38,044 (+1.6%) from 2011

Net Assets

Up

$2,299,553

Up $70,615 (+3.2%) from 2011

Liabilities

Down

$185,828

Down $32,571 (-15%) from 2011

Revenue

Up

$1,783,436

Up $231,669 (+15%) from 2011

Expenses

Up

$1,712,821

Up $133,923 (+8.5%) from 2011

Net Income

Up

$70,615

Up $97,746 (+360%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,447,337Liabilities 2011: $218,399Net Assets 2011: $2,228,9382011Assets 2012: $2,485,381Liabilities 2012: $185,828Net Assets 2012: $2,299,5532012Assets 2013: $2,743,991Liabilities 2013: $207,775Net Assets 2013: $2,536,2162013Assets 2014: $3,298,803Liabilities 2014: $176,076Net Assets 2014: $3,122,7272014Assets 2015: $3,000,423Liabilities 2015: $221,509Net Assets 2015: $2,778,9142015Assets 2016: $3,004,013Liabilities 2016: $179,869Net Assets 2016: $2,824,1442016Assets 2017: $2,465,852Liabilities 2017: $765,118Net Assets 2017: $1,700,7342017Assets 2018: $2,232,383Liabilities 2018: $65,941Net Assets 2018: $2,166,4422018Assets 2019: $1,768,068Liabilities 2019: $58,469Net Assets 2019: $1,709,5992019Assets 2020: $2,086,557Liabilities 2020: $144,217Net Assets 2020: $1,942,3402020Assets 2021: $1,891,602Liabilities 2021: $46,827Net Assets 2021: $1,844,7752021Assets 2022: $1,897,581Liabilities 2022: $45,236Net Assets 2022: $1,852,3452022Assets 2023: $2,005,894Liabilities 2023: $19,703Net Assets 2023: $1,986,1912023Assets 2024: $1,622,303Liabilities 2024: $31,811Net Assets 2024: $1,590,4922024

Highlighted filing

2012

Assets$2,485,381
Liabilities$185,828
Net Assets$2,299,553

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,551,767Expenses 2011: $1,578,898Net Income 2011: -$27,1312011Revenue 2012: $1,783,436Expenses 2012: $1,712,821Net Income 2012: $70,6152012Revenue 2013: $1,994,912Expenses 2013: $1,758,249Net Income 2013: $236,6632013Revenue 2014: $2,518,427Expenses 2014: $1,931,916Net Income 2014: $586,5112014Revenue 2015: $2,852,023Expenses 2015: $3,178,835Net Income 2015: -$326,8122015Revenue 2016: $3,183,675Expenses 2016: $3,138,445Net Income 2016: $45,2302016Revenue 2017: $2,072,476Expenses 2017: $3,201,679Net Income 2017: -$1,129,2032017Revenue 2018: $2,730,318Expenses 2018: $2,021,715Net Income 2018: $708,6032018Revenue 2019: $406,509Expenses 2019: $859,277Net Income 2019: -$452,7682019Revenue 2020: $860,459Expenses 2020: $627,718Net Income 2020: $232,7412020Revenue 2021: $468,448Expenses 2021: $563,902Net Income 2021: -$95,4542021Revenue 2022: $611,777Expenses 2022: $605,285Net Income 2022: $6,4922022Revenue 2023: $849,235Expenses 2023: $720,855Net Income 2023: $128,3802023Revenue 2024: $341,218Expenses 2024: $748,477Net Income 2024: -$407,2592024

Highlighted filing

2012

Revenue$1,783,436
Expenses$1,712,821
Net Income$70,615
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Our mission is to enhance the experience of care for caregivers and care recipients and to inspire each other to live fully in the face of the universal experience of loss. We do this through teaching mindfulness and compassion as practical tools to improve well-being, and by using conversation to bring loss out into the open.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.34$0.75$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$0.85$0.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$0.61$0.61$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$0.47$0.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.14$1.94$0.86$0.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$0.41$0.86$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.17$2.73$2.02$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.77$1.70$2.07$3.20$1.13
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.18$2.82$3.18$3.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.22$2.78$2.85$3.18$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.18$3.12$2.52$1.93$0.59
2013Summary only. Only limited summary data is available for this year.$2.74$0.21$2.54$1.99$1.76$0.24
2012Summary only. Only limited summary data is available for this year.$2.49$0.19$2.30$1.78$1.71$0.07
2011Summary only. Only limited summary data is available for this year.$2.45$0.22$2.23$1.55$1.58$0.03