Civic Intelligence

The Uncommon Thread Inc

EIN 20-5534878 • 501(c)3 • Stirling, NJ

Profile

The uncommon thread is committed to early intervention. Our center offers behavior analytic services that meet each child's needs. Educational materials and parent training to help children dealing with learning, developmental and behavior disorders including autism.

1071 Valley RoadStirling, NJ 07980

www.theuncommonthread.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,978,543

Up $614,852 (+7.4%) from 2023

Liabilities

Up

$2,180,136

Up $465,102 (+27%) from 2023

Net Assets

Up

$6,798,407

Up $149,750 (+2.3%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Down

$12,671,553

Down $362,619 (-2.8%) from 2023

Expenses

Up

$12,569,583

Up $715,701 (+6.0%) from 2023

Net Income

Down

$101,970

Down $1,078,320 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2010: $107,260Liabilities 2010: $0Net Assets 2010: $107,2602010Assets 2011: $119,021Liabilities 2011: $0Net Assets 2011: $119,0212011Assets 2012: $56,683Liabilities 2012: $20,000Net Assets 2012: $36,6832012Assets 2013: $195,623Liabilities 2013: $60,567Net Assets 2013: $135,0562013Assets 2014: $373,373Liabilities 2014: $288,256Net Assets 2014: $85,1172014Assets 2015: $664,027Liabilities 2015: $306,711Net Assets 2015: $357,3162015Assets 2016: $1,035,975Liabilities 2016: $276,850Net Assets 2016: $759,1252016Assets 2017: $1,342,003Liabilities 2017: $276,948Net Assets 2017: $1,065,0552017Assets 2018: $1,729,002Liabilities 2018: $252,036Net Assets 2018: $1,476,9662018Assets 2019: $2,885,352Liabilities 2019: $370,404Net Assets 2019: $2,514,9482019Assets 2020: $4,551,236Liabilities 2020: $363,345Net Assets 2020: $4,187,8912020Assets 2021: $6,265,975Liabilities 2021: $620,109Net Assets 2021: $5,645,8662021Assets 2022: $8,039,737Liabilities 2022: $1,897,121Net Assets 2022: $6,142,6162022Assets 2023: $8,363,691Liabilities 2023: $1,715,034Net Assets 2023: $6,648,6572023Assets 2024: $8,978,543Liabilities 2024: $2,180,136Net Assets 2024: $6,798,4072024

Highlighted filing

2024

Assets$8,978,543
Liabilities$2,180,136
Net Assets$6,798,407
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $339,3222010Expenses 2011: $479,2162011Expenses 2012: $544,1412012Revenue 2013: $711,485Expenses 2013: $744,360Net Income 2013: -$32,8752013Revenue 2014: $1,500,708Expenses 2014: $1,550,647Net Income 2014: -$49,9392014Revenue 2015: $2,389,451Expenses 2015: $2,169,216Net Income 2015: $220,2352015Revenue 2016: $3,259,567Expenses 2016: $2,857,758Net Income 2016: $401,8092016Revenue 2017: $4,507,777Expenses 2017: $4,201,847Net Income 2017: $305,9302017Revenue 2018: $6,065,992Expenses 2018: $5,654,083Net Income 2018: $411,9092018Revenue 2019: $7,898,670Expenses 2019: $6,859,608Net Income 2019: $1,039,0622019Revenue 2020: $9,385,256Expenses 2020: $7,716,660Net Income 2020: $1,668,5962020Revenue 2021: $10,627,748Expenses 2021: $9,160,311Net Income 2021: $1,467,4372021Revenue 2022: $11,361,932Expenses 2022: $10,642,285Net Income 2022: $719,6472022Revenue 2023: $13,034,172Expenses 2023: $11,853,882Net Income 2023: $1,180,2902023Revenue 2024: $12,671,553Expenses 2024: $12,569,583Net Income 2024: $101,9702024

Highlighted filing

2024

Revenue$12,671,553
Expenses$12,569,583
Net Income$101,970
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,978,543
Liabilities
$2,180,136
Net assets
$6,798,407
Revenue
$12,671,553
Expenses
$12,569,583
Net income
$101,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.98$2.18$6.80$12.7$12.6$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$1.72$6.65$13.0$11.9$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$1.90$6.14$11.4$10.6$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.62$5.65$10.6$9.16$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.36$4.19$9.39$7.72$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.37$2.51$7.90$6.86$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.25$1.48$6.07$5.65$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.28$1.07$4.51$4.20$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.28$0.76$3.26$2.86$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.36$2.39$2.17$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.09$1.50$1.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.71$0.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$12,671,553
Mission and Program Overview

Mission

The uncommon thread is committed to early intervention. Our center offers behavior analytic services that meet each child's needs. Educational materials and parent training to help children dealing with learning, developmental and behavior disorders including autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,096,960$3,607,607▲ $1,510,647
Savings and Temporary Cash Investments$3,296,081$2,249,219▼ $1,046,862
Accounts Receivable$1,286,953$1,165,183▼ $121,770
Land, Buildings, and Equipment, Net$478,551$667,131▲ $188,580
Prepaid Expenses and Deferred Charges$294,748--
Cash and Non-Interest-Bearing Accounts$1,987$2,487▲ $500
Total Assets$8,363,691$8,978,543▲ $614,852
Other Assets Total$908,411$1,286,916▲ $378,505
Liabilities
Other Liabilities$1,586,436$2,047,048▲ $460,612
Accounts Payable and Accrued Expenses$128,598$133,088▲ $4,490
Total Liabilities$1,715,034$2,180,136▲ $465,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,648,657$6,798,407▲ $149,750
Total Net Assets Fund Balance$6,648,657$6,798,407▲ $149,750
Total Liabilities and Net Assets / Fund Balance$8,363,691$8,978,543▲ $614,852

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$384,921-$384,921
Equipment$157,468-$157,468
Buildings$102,250-$102,250
Other Land Buildings$-112,133$134,580$22,447
Other Assets Org$2,438--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg CarrPresident/trFT$214,684-$214,684
Greg CarrPresident/treasurer-$214,684$15,748$214,684
Amanda GregorioClinical DirectorFT$152,872-$152,872
Melanie RomanEmployeeFT$150,788-$150,788
Marybeth DoughertyEmployeeFT$142,015-$142,015
Erin SainburyEmployeeFT$141,562-$141,562

Board Members and Trustees

NameTitle
Patrick PapaliaBoard Member
Peter GibsonBoard Member
Russel FayeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$34,110
Program Service Revenue
$12,404,698
Investment Income
$231,736
Other Revenue
$1,009
All Other Contributions
$34,110
Change in Net Assets
$101,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$34,110
Total Noncash Contributions1$34,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,671,553
Revenue Not Reported on Form 990
$47,777
Total Revenue per Audited Statements
$12,719,330
Total Revenue per Form 990
$12,671,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,304,066
Other Expenses$1,264,031
Grants and Similar Amounts Paid$1,486
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,526,292$473,950-$9,000,242
Payroll Taxes$787,351$109,769-$897,120
Current Officers, Directors, Trustees, and Key Employees-$801,921-$801,921
Other Employee Benefits$404,758$57,583-$462,341
Occupancy$308,957$73,523-$382,480
All Other Expenses$201,199$48,049-$249,248
Pension Plan Contributions$111,456$30,986-$142,442
Advertising$113,588--$113,588
Office Expenses-$85,402-$85,402
Other Expenses$44,047$92,101-$44,047
Insurance$24,577$17,469-$42,046
Fees for Services Accounting-$31,735-$31,735
Fees for Services Other-$27,619-$27,619
Depreciation Depletion$24,500--$24,500
Fees for Services Legal-$8,993-$8,993
Grants to Domestic Individuals$1,486--$1,486
Travel-$360-$360
Total Functional Expenses$10,710,123$1,859,460$0$12,569,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,569,583
Expenses per Audited Statements$12,569,580
Total Expenses per Audited Statements$12,569,580
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cmp Properties LLCG. Carr OwnsRentNo-
Cpm Associates LLCG. Carr OwnsRentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Oper Lease Liability Lt$998,839
Payroll Liabilities$706,087
Rou Oper Lease Liability St$342,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“The form 990 is reviewed by the president.”

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

“The process for determining compensation for the managing director, greg carr, consists of the following: 1) benchmarking compensation at other non-profits, while factoring extensive experience 2) comparing salaries of ten highest compensated employees 3) reviewing budget to determine affordability”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Uncommon Thread Inc
EIN
20-5534878
Phone
9086044500
Address
1071 VALLEY ROAD, STIRLING, NJ 07980

Signing Officer

Name
Greg Carr
Title
President/treasurer
Phone
9086044500
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Carr
Formed
2006
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
253

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The uncommon thread is committed to early intervention. Our center offers behavior analytic services that meet each child's needs. Educational materials and parent training to help children dealing with learning, developmental and behavior disorders including autism.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of accounting standards codification (asc) topic 740, accounting for income taxes, related to uncertain income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken on a tax return.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN.
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