Civic Intelligence

The Uncommon Thread Inc

990 • Fiscal year 2012 • EIN 20-5534878

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.THEUNCOMMONTHREAD.ORG
1071 Valley Road07980
Siviq Scores

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

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$56,683

Down $62,338 (-52%) from 2011

Net Assets

Down

$36,683

Down $82,338 (-69%) from 2011

Liabilities

Up

$20,000

Up $20,000 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$544,141

Up $64,925 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2012

Assets$56,683
Liabilities$20,000
Net Assets$36,683
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$544,141
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$456,019
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.

Filing and Contact Details

Filer

EIN
20-5534878
Raw XML Appendix369 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.

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IRS990/ActivityOrMissionDescription0THE UNCOMMON THREAD IS COMMITTED TO EARLY INTERVENTION. OUR CENTER OFFERS BEHAVIOR ANALYTIC SERVICES THAT MEET EACH CHILDS NEEDS, EDUCATIONAL MATERIALS AND PARENT TRAINING TO HELP CHILDREN DEALING WITH LEARNING, DEVELOPMENTAL AND BEHAVIOR DISORDERS INCLUDING AUTISM. HELPING FAMILIES ORGANIZE AND MANAGE EFFECTIVE PLANS IS OUR MISSION.
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IRS990ScheduleO/GeneralExplanation/Explanation0AILEEN CARR AND GREGORY CARR ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE VICE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPARISONS ARE MADE TO SIMILAR POSITIONS IN THE GEOGRAPHIC AREA. APPROVED BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE NOT AVAILABLE.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WISS & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10354 EISENHOWER PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007039
ReturnHeader/Preparer/Name0RUSSELL FAYE
ReturnHeader/Preparer/Phone09739949400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:07:16-06:00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,683
Liabilities
$20,000
Net assets
$36,683
Revenue
-
Expenses
$544,141
Net income
-
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