Civic Intelligence

A Little Compassion Inc.

990 • Fiscal year 2022 • EIN 82-5502666

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileN/A
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

75th percentile

0.05x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$59,408

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$253,152

Up $53,917 (+27%) from 2021

Net Assets

Up

$240,299

Up $51,420 (+27%) from 2021

Liabilities

Up

$12,853

Up $2,497 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Up

$398,939

Up $49,010 (+14%) from 2021

Expenses

Up

$346,790

Up $104,361 (+43%) from 2021

Net Income

Down

$52,149

Down $55,351 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$253,152
Liabilities$12,853
Net Assets$240,299
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$398,939
Expenses$346,790
Net Income$52,149
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$398,939
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-
Cash and Non-Interest-Bearing Accounts$189,263$111,007▼ $78,256
Inventories for Sale or Use$7,972$9,873▲ $1,901
Land, Buildings, and Equipment, Net-$0-
Total Assets$199,235$253,152▲ $53,917
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$7,846$8,853▲ $1,007
Accounts Payable and Accrued Expenses$2,510$4,000▲ $1,490
Total Liabilities$10,356$12,853▲ $2,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,519$239,999▲ $64,480
Net Assets With Donor Restrictions$13,360$300▼ $13,060
Total Net Assets Fund Balance$188,879$240,299▲ $51,420
Total Liabilities and Net Assets / Fund Balance$199,235$253,152▲ $53,917

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$29,208$29,208
Equipment$0$24,866$24,866
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane MoenExecutive DirectorFT$59,408$59,408

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
$229,695
Program Service Revenue
$169,049
Investment Income
$195
Other Revenue
$0
All Other Contributions
$194,275
Change in Net Assets
$52,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,140
Other Expenses$122,650
Total Fundraising Expense$45,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,147$8,324$21,641$158,112
Current Officers, Directors, Trustees, and Key Employees$29,704$14,852$14,852$59,408
Occupancy$21,930$0$0$21,930
All Other Expenses$3,402$0$6,057$9,459
Payroll Taxes$4,833$728$1,059$6,620
Insurance$3,062$2,192$0$5,254
Advertising$4,562$0$11$4,573
Other Expenses$4,267$0$0$4,267
Total Functional Expenses$275,322$26,096$45,372$346,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Lantern$33,856$33,856$2,873$30,983
Total Events$33,856$33,856$3,081$30,775
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$8,853
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
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
2023-05-08
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
25
Volunteers
0

Preparer

Firm
Gavin & Nelson Tax Services LLC
Address
26 Channelside Dr, old Saybrook, CT 06475
Preparer
Tammy Gavin EA
Phone
8603884500
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

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

Pt VI, Line 11B

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

Pt VI, Line 12C

“Conflict of interest stmt are required annually.”

Pt VI, Line 15A

“Executive director's salary and raises is approved by the board of directors.”

Pt VI, Line 19

“All documents are made available upon request.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0759487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01199095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0398745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/Total509Grp/TotalAmt01199095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01199347
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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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024866
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREDEEMED GIFT CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt08853
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WATER LANTERN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0208
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033856
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030775
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02873
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 STMT ARE REQUIRED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY AND RAISES IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199235
IRS990/TotalAssetsEOYAmt0253152
IRS990/TotalAssetsGrp/BOYAmt0199235
IRS990/TotalAssetsGrp/EOYAmt0253152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229695
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010356
IRS990/TotalLiabilitiesEOYAmt012853
IRS990/TotalLiabilitiesGrp/BOYAmt010356
IRS990/TotalLiabilitiesGrp/EOYAmt012853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275322

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Filings

Displayed year

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

Open filing
Assets
$253,152
Liabilities
$12,853
Net assets
$240,299
Revenue
$398,939
Expenses
$346,790
Net income
$52,149
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