Civic Intelligence

A Little Compassion Inc.

990 • Fiscal year 2023 • EIN 82-5502666

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 28, 2024

Organization Profilewww.alittlecompassion.org
126 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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$73,648

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$251,941

Down $1,211 (-0.5%) from 2022

Net Assets

Down

$239,696

Down $603 (-0.3%) from 2022

Liabilities

Down

$12,245

Down $608 (-4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Up

$529,035

Up $130,096 (+33%) from 2022

Expenses

Up

$576,395

Up $229,605 (+66%) from 2022

Net Income

Down

-$47,360

Down $99,509 (-191%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$251,941
Liabilities$12,245
Net Assets$239,696
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$529,035
Expenses$576,395
Net Income-$47,360
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 28, 2024
Return Version
2022v5.0
Gross Receipts
$536,052
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.

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
Savings and Temporary Cash Investments$130,272$139,888▲ $9,616
Cash and Non-Interest-Bearing Accounts$111,007$47,141▼ $63,866
Land, Buildings, and Equipment, Net$46,757$46,757→ $0
Inventories for Sale or Use$9,873$15,999▲ $6,126
Total Assets$299,909$251,941▼ $47,968
Other Assets Total$2,000$2,156▲ $156
Liabilities
Other Liabilities$8,853$9,661▲ $808
Accounts Payable and Accrued Expenses$4,000$2,584▼ $1,416
Total Liabilities$12,853$12,245▼ $608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,756$239,396▼ $47,360
Net Assets With Donor Restrictions$300$300→ $0
Total Net Assets Fund Balance$287,056$239,696▼ $47,360
Total Liabilities and Net Assets / Fund Balance$299,909$251,941▼ $47,968

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,208-$29,208
Equipment$17,549-$17,549
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane MoenExecutive DirectorFT$73,648$73,648

Board Members and Trustees

NameTitle
Steve LittleChair
Maxwell JonesDirector, Vice Chair
Carol ZierhofferDirector
Gale DilgerDirector
Kenneth ChmielewskiDirector
Mary Jo HelchowskiDirector
Amy WinchellSecretary
Kate CryderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,035
Program Service Revenue
$177,186
Investment Income
$346
Other Revenue
$26,468
All Other Contributions
$300,035
Change in Net Assets
$-47,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,575
Other Expenses$265,820
Total Fundraising Expense$60,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,341-$40,000$210,341
All Other Expenses$61,860--$164,718
Current Officers, Directors, Trustees, and Key Employees$44,188$14,730$14,730$73,648
Payroll Taxes$20,586-$6,000$26,586
Occupancy$24,550--$24,550
Insurance$8,180$619-$8,799
Other Expenses$5,295--$5,295
Advertising$3,357--$3,357
Travel$1,009--$1,009
Fees for Services Legal$681--$681
Total Functional Expenses$397,458$15,349$60,730$576,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,485
Fundraising Direct Expenses$7,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Compassion Walk$29,763$29,763$5,315$24,448
Water Lanterns$3,722$3,722$1,702$2,020
Total Events$33,485$33,485$7,017$26,468
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$9,661
Unredeemed Gift Certificates-
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, Part VI, Line 2

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

Form 990, Part VI, Line 11B

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

Form 990, Part VI, Line 12C

“Conflict of interest statements are required annually.”

Form 990, Part VI, Line 15A

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

Form 990, 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
126 MAIN STREET, Deep River, CT 06417

Signing Officer

Name
Jane Moen
Title
Executive Director
Phone
8603223090
Signed
2024-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Moen
Formed
2018
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Gavin Tax Services LLC
Address
26 CHANNELSIDE DRIVE, OLD SAYBROOK, CT 06475
Preparer
Tammy Gavin
Phone
8603884500
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IRS990/PYOtherExpensesAmt0122650
IRS990/PYProgramServiceRevenueAmt0169049
IRS990/PYRevenuesLessExpensesAmt052149
IRS990/PYSalariesCompEmpBnftPaidAmt0224140
IRS990/PYTotalExpensesAmt0346790
IRS990/PYTotalRevenueAmt0398939
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0536052
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139888
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01055324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0190869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0630477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0598
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01685801
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0535706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115765
IRS990ScheduleA/Total509Grp/TotalAmt01685801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01686399
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/BookValueAmt017549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017549
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09661
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/TotalBookValueLandBuildingsAmt046757
IRS990ScheduleD/TotalLiabilityAmt09661
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMPASSION WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WATER LANTERNS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026468
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE DIRECTOR IS THE SISTER OF THE EXECUTIVE DIRECTOR.
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, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299909
IRS990/TotalAssetsEOYAmt0251941
IRS990/TotalAssetsGrp/BOYAmt0299909
IRS990/TotalAssetsGrp/EOYAmt0251941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325035
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060730

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,941
Liabilities
$12,245
Net assets
$239,696
Revenue
$529,035
Expenses
$576,395
Net income
-$47,360
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