Civic Intelligence

A Little Compassion Inc.

990 • Fiscal year 2020 • EIN 82-5502666

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization Profilewww.alittlecompassion.org
162 Main StreetDeep River, CT 06417

(860) 322-3090

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

90th percentile

$45,098

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

93rd percentile

186%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

96th percentile

155%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$86,876

Up $56,522 (+186%) from 2019

Net Assets

Up

$81,379

Up $51,025 (+168%) from 2019

Liabilities

Up

$5,497

Up $5,497 from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$295,481

Up $179,601 (+155%) from 2019

Expenses

Up

$244,456

Up $109,930 (+82%) from 2019

Net Income

Up

$51,025

Up $69,671 (+374%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2020

Assets$86,876
Liabilities$5,497
Net Assets$81,379
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$295,481
Expenses$244,456
Net Income$51,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$297,696
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,692$77,621▲ $51,929
Inventories for Sale or Use$2,662$7,255▲ $4,593
Total Assets$30,354$86,876▲ $56,522
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities-$4,604-
Accounts Payable and Accrued Expenses-$893-
Total Liabilities$0$5,497▲ $5,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,354$75,879▲ $45,525
Net Assets With Donor Restrictions-$5,500-
Total Net Assets Fund Balance$30,354$81,379▲ $51,025
Total Liabilities and Net Assets / Fund Balance$30,354$86,876▲ $56,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$29,208$29,208
Equipment-$21,087$21,087
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane MoenExecutive DirectorFT$45,098$45,098

Board Members and Trustees

NameTitle
Marjorie RussellChairman
Kristen OlsonVice Chairman
Carol ZierhofferDirector
Cheryl RitaccoDirector
Gale DilgerDirector
Kate CryderDirector
Mary Jo HelchowskiDirector
Maxwell JonesDirector
Patrick DilgerDirector
Steve LittleDirector
Amy WinchellSecretary
Tania CrosbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,937
Program Service Revenue
$121,793
Investment Income
$1
Other Revenue
$13,750
All Other Contributions
$159,937
Change in Net Assets
$51,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,080
Other Expenses$88,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,390--$141,390
Occupancy$21,387--$21,387
Payroll Taxes$14,690--$14,690
Fees for Services Other$4,774--$4,774
Depreciation Depletion$4,536--$4,536
Insurance$3,824$619-$4,443
All Other Expenses$4,415--$4,415
Fees for Services Accounting$3,165--$3,165
Other Expenses$1,837--$1,837
Advertising$1,629--$1,629
Fees for Services Legal-$370-$370
Total Functional Expenses$243,467$989$0$244,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,965
Fundraising Direct Expenses$2,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Lantern Celebration$15,965$15,965$1,870$14,095
Total Events$15,965$15,965$2,215$13,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,604
Unredeemed Gift Certificates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 2

“One director is the sister of the executive director.”

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

“Form 990 is reviewed and approved at a board of directors meeting.”

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

“Conflicts of interest are inquired about at the year end board meeting.”

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

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

Form 990, Part VI, Section C, Line 19

“All documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
A Little Compassion Inc
EIN
82-5502666
Phone
8603223090
Address
162 MAIN STREET, Deep River, CT 06417

Signing Officer

Name
Jane Moen
Title
Executive Director
Phone
8503223090
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Moen
Formed
2018
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
10
Employees
29
Volunteers
75

Preparer

Firm
Scott Nelson CPA
Address
26 CHANNELSIDE DRIVE, OLD SAYBROOK, CT 06475
Preparer
Scott G Nelson
Phone
8603884500
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IRS990/PYTotalRevenueAmt0115880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0446495
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049000
IRS990ScheduleA/Total509Grp/TotalAmt0446495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446500
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/EquipmentGrp/DepreciationAmt021087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021087
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNREDEEMED GIFT CERTIFICATES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt04604
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WATER LANTERN CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0345
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01870
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE DIRECTOR IS THE SISTER OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE INQUIRED ABOUT AT THE YEAR END BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTORS SALARY AND RAISES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030354
IRS990/TotalAssetsEOYAmt086876
IRS990/TotalAssetsGrp/BOYAmt030354
IRS990/TotalAssetsGrp/EOYAmt086876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159937
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05497
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081379
IRS990/TotalProgramServiceExpensesAmt0243467
IRS990/TotalProgramServiceRevenueAmt0121793
IRS990/TotalReportableCompFromOrgAmt045098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295481
IRS990/TotalVolunteersCnt075

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Filings

Displayed year

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

Open filing
Assets
$86,876
Liabilities
$5,497
Net assets
$81,379
Revenue
$295,481
Expenses
$244,456
Net income
$51,025
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