Civic Intelligence

Zen Hospice Project Inc.

990 • Fiscal year 2022 • EIN 94-3155375

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization Profilewww.zencaregiving.org
601 Van Ness Avenue Suite E3-802San Francisco, CA 94102

(415) 913-7682

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$113,184

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,897,581

Up $5,979 (+0.3%) from 2021

Net Assets

Up

$1,852,345

Up $7,570 (+0.4%) from 2021

Liabilities

Down

$45,236

Down $1,591 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

Up

$611,777

Up $143,329 (+31%) from 2021

Expenses

Up

$605,285

Up $41,383 (+7.3%) from 2021

Net Income

Up

$6,492

Up $101,946 (+107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2022

Assets$1,897,581
Liabilities$45,236
Net Assets$1,852,345
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

2022

Revenue$611,777
Expenses$605,285
Net Income$6,492
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$611,777
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.

Zen caregiving project trains and educates caregivers to provide palliative care. Teaching caregivers mindfulness and compassion as practical tools to improve well-being, and by using conversation to bring loss out into the open.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$798,320$264,353▼ $533,967
Accounts Receivable$200$11,250▲ $11,050
Investments in Publicly Traded Securities$2,377$2,438▲ $61
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,891,602$1,897,581▲ $5,979
Other Assets Total$1,090,705$1,619,540▲ $528,835
Liabilities
Accounts Payable and Accrued Expenses$46,827$45,236▼ $1,591
Total Liabilities$46,827$45,236▼ $1,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,796,465$1,852,345▲ $55,880
Net Assets With Donor Restrictions$48,310--
Total Net Assets Fund Balance$1,844,775$1,852,345▲ $7,570
Total Liabilities and Net Assets / Fund Balance$1,891,602$1,897,581▲ $5,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,348--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy RemerExecutive DirectorFT$113,184$113,184

Board Members and Trustees

NameTitle
Chris PanosPresident
Anne KindermanDirector
Bethany BeckerDirector
George FeissDirector
Paul HallerDirector
Sonia WadhawanDirector
Anne VrolykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,085
Program Service Revenue
$285,642
Investment Income
$50
Other Revenue
$0
All Other Contributions
$326,085
Change in Net Assets
$6,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,186
Other Expenses$135,099
Total Fundraising Expense$18,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,435$55,685$6,328$299,448
Current Officers, Directors, Trustees, and Key Employees$89,745$21,048$2,392$113,185
Payroll Taxes$25,506$7,813$741$34,060
Fees for Services Accounting-$30,751-$30,751
Information Technology$8,078$17,373-$25,451
Other Employee Benefits$17,882$1,057$1,802$20,741
Fees for Services Other$17,523-$2,200$19,723
Conferences and Meetings$14,193$509-$14,702
Occupancy-$10,575-$10,575
Advertising$5,079-$3,520$8,599
Insurance-$7,623-$7,623
Travel$1,061$2,918-$3,979
Office Expenses$1,350$2,220-$3,570
Pension Plan Contributions-$2,752-$2,752
Other Expenses$525$1,004$1,194$525
All Other Expenses$150$180-$330
Total Functional Expenses$420,196$166,912$18,177$605,285
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Zen caregiving project has adopted a policy that requires management to distribute copies of the corporation's form 990 to all board members for their approval prior to filing with the irs.”

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

“The conflict of interest policy is reviewed annually by the board of directors. Each director signs an annual affirmation statement.”

Form 990, Part VI, Section B, Line 15A

“Zen caregiving project has adopted a policy that requires analysis of compensation of officers and key employees, including, at a minimum, the executive director, on at least a bi-annual basis. The salaries are compared to equivalent positions in similar organizations and considering geographic location. Such analysis are documented and filed in the corporations records.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, audited financial statements, and form 990 is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Zen Hospice Project
EIN
94-3155375
Phone
4159137682
Address
601 VAN NESS AVENUE SUITE E3-802, SAN FRANCISCO, CA 94102

Signing Officer

Name
Roy Remer
Title
Executive Director
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Remer
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
56

Preparer

Firm
Bregante Company Llp Cpas
Address
315 MONTGOMERY ST STE 1029, SAN FRANCISCO, CA 94104
Preparer
Jennifer L Ruth
Phone
4157771001
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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/OtherEmployeeBenefitsGrp/TotalAmt020741
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
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IRS990/OtherExpensesGrp/TotalAmt11751
IRS990/OtherExpensesGrp/TotalAmt21004
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07813
IRS990/PayrollTaxesGrp/ProgramServicesAmt025506
IRS990/PayrollTaxesGrp/TotalAmt034060
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02752
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IRS990/PrincipalOfficerNm0ROY REMER
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IRS990/ProgramServiceRevenueGrp/Desc1MINDFUL CAREGIVING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139873
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER CAREGIVER - TRAINED AN ESTABLISHED COMMUNITY OF 66 VOLUNTEER CAREGIVERS SERVING ILL RESIDENTS AT THE PALLIATIVE CARE UNIT AT LAGUNA HONDA HOSPITAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07000
IRS990/ProgSrvcAccomActy3Grp/Desc0STUPSKI TRIAL - A ROBUST ACADEMIC STUDY SUPPORTED BY THE STUPSKI FOUNDATION TO COLLECT EVIDENCE ON THE BENEFITS OF MINDFULNESS FOR CAREGIVERS AND IMPROVE THE EFFECTIVENESS OF OUR MINDFUL CAREGIVING PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01299
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167357
IRS990/PYProgramServiceRevenueAmt075477
IRS990/PYRevenuesLessExpensesAmt0-95454
IRS990/PYSalariesCompEmpBnftPaidAmt0396545
IRS990/PYTotalExpensesAmt0563902
IRS990/PYTotalRevenueAmt0468448
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326085
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0773525
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03934
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02550824
IRS990ScheduleA/TotalSupportAmt02579031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT RESERVE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01619540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZEN CAREGIVING PROJECT HAS ADOPTED A POLICY THAT REQUIRES MANAGEMENT TO DISTRIBUTE COPIES OF THE CORPORATION'S FORM 990 TO ALL BOARD MEMBERS FOR THEIR APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. EACH DIRECTOR SIGNS AN ANNUAL AFFIRMATION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ZEN CAREGIVING PROJECT HAS ADOPTED A POLICY THAT REQUIRES ANALYSIS OF COMPENSATION OF OFFICERS AND KEY EMPLOYEES, INCLUDING, AT A MINIMUM, THE EXECUTIVE DIRECTOR, ON AT LEAST A BI-ANNUAL BASIS. THE SALARIES ARE COMPARED TO EQUIVALENT POSITIONS IN SIMILAR ORGANIZATIONS AND CONSIDERING GEOGRAPHIC LOCATION. SUCH ANALYSIS ARE DOCUMENTED AND FILED IN THE CORPORATIONS RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AUDITED FINANCIAL STATEMENTS, AND FORM 990 IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01891602
IRS990/TotalAssetsEOYAmt01897581
IRS990/TotalAssetsGrp/BOYAmt01891602
IRS990/TotalAssetsGrp/EOYAmt01897581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326085
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605285
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IRS990/TotalLiabilitiesGrp/BOYAmt046827
IRS990/TotalLiabilitiesGrp/EOYAmt045236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01844775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01852345
IRS990/TotalProgramServiceExpensesAmt0420196
IRS990/TotalProgramServiceRevenueAmt0285642
IRS990/TotalReportableCompFromOrgAmt0113184

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,581
Liabilities
$45,236
Net assets
$1,852,345
Revenue
$611,777
Expenses
$605,285
Net income
$6,492
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