Civic Intelligence

A Little Compassion

EIN 82-5502666 • 501(c)3 • Deep River, CT

Profile

Vocational training and employment for young adults with autism and developmental and intellectual disabilities. Provides a gathering place for young adults with autism and developmental disabilities.

162 Main StreetDeep River, CT 06417

alittlecompassion.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$54,154

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

3.1%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$107,586

Down $16,101 (-13%) from 2024

Liabilities

Up

$13,359

Up $2,370 (+22%) from 2024

Net Assets

Down

$94,227

Down $18,471 (-16%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$460,707

Up $14,036 (+3.1%) from 2024

Expenses

Down

$479,178

Down $94,491 (-16%) from 2024

Net Income

Up

-$18,471

Up $108,527 (+85%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $30,354Liabilities 2019: $0Net Assets 2019: $30,3542019Assets 2020: $86,876Liabilities 2020: $5,497Net Assets 2020: $81,3792020Assets 2021: $199,235Liabilities 2021: $10,356Net Assets 2021: $188,8792021Assets 2022: $253,152Liabilities 2022: $12,853Net Assets 2022: $240,2992022Assets 2023: $251,941Liabilities 2023: $12,245Net Assets 2023: $239,6962023Assets 2024: $123,687Liabilities 2024: $10,989Net Assets 2024: $112,6982024Assets 2025: $107,586Liabilities 2025: $13,359Net Assets 2025: $94,2272025

Highlighted filing

2025

Assets$107,586
Liabilities$13,359
Net Assets$94,227
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $115,880Expenses 2019: $134,526Net Income 2019: -$18,6462019Revenue 2020: $295,481Expenses 2020: $244,456Net Income 2020: $51,0252020Revenue 2021: $349,929Expenses 2021: $242,429Net Income 2021: $107,5002021Revenue 2022: $398,939Expenses 2022: $346,790Net Income 2022: $52,1492022Revenue 2023: $529,035Expenses 2023: $576,395Net Income 2023: -$47,3602023Revenue 2024: $446,671Expenses 2024: $573,669Net Income 2024: -$126,9982024Revenue 2025: $460,707Expenses 2025: $479,178Net Income 2025: -$18,4712025

Highlighted filing

2025

Revenue$460,707
Expenses$479,178
Net Income-$18,471
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,586
Liabilities
$13,359
Net assets
$94,227
Revenue
$460,707
Expenses
$479,178
Net income
-$18,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.94$4.61$4.79$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$4.47$5.74$1.27
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.12$2.40$5.29$5.76$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.40$3.99$3.47$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.10$1.89$3.50$2.42$1.08
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.81$2.95$2.44$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.16$1.35$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.0
Gross Receipts
$471,187
Mission and Program Overview

Mission

Vocational training and employment for young adults with autism and developmental and intellectual disabilities. Provides a gathering place for young adults with autism and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,257$44,257→ $0
Cash and Non-Interest-Bearing Accounts$23,430$36,305▲ $12,875
Inventories for Sale or Use$12,652$12,652→ $0
Savings and Temporary Cash Investments$41,192$12,152▼ $29,040
Total Assets$123,687$107,586▼ $16,101
Other Assets Total$2,156$2,220▲ $64
Liabilities
Other Liabilities$9,865$10,503▲ $638
Accounts Payable and Accrued Expenses$1,124$2,856▲ $1,732
Total Liabilities$10,989$13,359▲ $2,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,398$93,927▼ $18,471
Net Assets With Donor Restrictions$300$300→ $0
Total Net Assets Fund Balance$112,698$94,227▼ $18,471
Total Liabilities and Net Assets / Fund Balance$123,687$107,586▼ $16,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,208-$29,208
Equipment$15,049-$15,049
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill FurguesonExec Director -FT$54,154$54,154

Board Members and Trustees

NameTitle
Carol ZierhofferChair
Stephen LittleChair - End
Alyssa ColquhounDirector
Donna KrellDirector
Jane MoenDirector
Maxwell JonesDirector
Kenneth ChmielewskiDirector - E
Sarah SpearInterim Exec
Jeremy FarrellSecretary
Donna SchultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,202
Program Service Revenue
$155,859
Investment Income
$3,975
Other Revenue
$13,671
All Other Contributions
$250,651
Change in Net Assets
$-18,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,884
Other Expenses$159,294
Total Fundraising Expense$2,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,025--$217,025
Current Officers, Directors, Trustees, and Key Employees$79,567--$79,567
Occupancy$50,567--$50,567
Payroll Taxes$18,639--$18,639
Office Expenses$13,058--$13,058
Insurance$8,055--$8,055
All Other Expenses$5,201-$2,377$7,578
Fees for Services Other$4,767--$4,767
Other Employee Benefits$4,653--$4,653
Other Expenses$4,317--$4,317
Fees for Services Accounting$1,140--$1,140
Advertising$391--$391
Total Functional Expenses$476,801$0$2,377$479,178
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,151
Fundraising Direct Expenses$10,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,428$12,927$5,713$7,214
Compassion Walk$20,476$6,976$3,244$3,732
Total Events$56,434$20,133$9,081$11,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unredeemed Gift Certificates$10,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 2

“Jane moen carol zierhoffer director chair sisters steve little maxwell jones past chair director uncle/nephew”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest statements are required annually.”

Form 990, Page 6, Part VI, Line 15A

“Executive directors salary and raises are approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
A Little Compassion
EIN
82-5502666
Phone
8603223090
Address
162 MAIN STREET, DEEP RIVER, CT 06417

Signing Officer

Name
Carol Zierhoffer
Title
Chair
Phone
8603223090
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Zierhoffer
Formed
2018
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
29

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kevin M Harris CPA
Phone
8605412000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01350143
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155859
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353907
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015049
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029208
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREDEEMED GIFT CERTIFICATES
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE MOEN CAROL ZIERHOFFER DIRECTOR CHAIR SISTERS STEVE LITTLE MAXWELL JONES PAST CHAIR DIRECTOR UNCLE/NEPHEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE REQUIRED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTORS SALARY AND RAISES ARE APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt010989
IRS990/TotalLiabilitiesGrp/EOYAmt013359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112698

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