Civic Intelligence

The Uncommon Thread Inc

990 • Fiscal year 2018 • EIN 20-5534878

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 31, 2019

Organization ProfileWWW.THEUNCOMMONTHREAD.ORG
1071 Valley RoadStirling, NJ 07980

(908) 604-4500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.15x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$129,585

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,729,002

Up $386,999 (+29%) from 2017

Net Assets

Up

$1,476,966

Up $411,911 (+39%) from 2017

Liabilities

Down

$252,036

Down $24,912 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin60th percentile

Revenue

Up

$6,065,992

Up $1,558,215 (+35%) from 2017

Expenses

Up

$5,654,083

Up $1,452,236 (+35%) from 2017

Net Income

Up

$411,909

Up $105,979 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$1,729,002
Liabilities$252,036
Net Assets$1,476,966
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$6,065,992
Expenses$5,654,083
Net Income$411,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 31, 2019
Return Version
2018v3.1
Gross Receipts
$6,065,992
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
Accounts Receivable$350,176$661,782▲ $311,606
Cash and Non-Interest-Bearing Accounts$632,368$466,907▼ $165,461
Land, Buildings, and Equipment, Net$327,887$313,682▼ $14,205
Savings and Temporary Cash Investments$19,237$269,274▲ $250,037
Loans From Officers Directors$29,162--
Prepaid Expenses and Deferred Charges$9,897$14,919▲ $5,022
Total Assets$1,342,003$1,729,002▲ $386,999
Other Assets Total$2,438$2,438→ $0
Liabilities
Accounts Payable and Accrued Expenses$242,438$237,381▼ $5,057
Other Liabilities$5,348$14,655▲ $9,307
Total Liabilities$276,948$252,036▼ $24,912
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,055$1,476,966▲ $411,911
Total Net Assets Fund Balance$1,065,055$1,476,966▲ $411,911
Total Liabilities and Net Assets / Fund Balance$1,342,003$1,729,002▲ $386,999

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$259,716$15,527$275,243
Equipment$39,018$14,349$53,367
Other Land Buildings$14,948$7,499$22,447
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg CarrPresident/trFT$119,139$10,446$129,585

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,197
Program Service Revenue
$6,053,433
Investment Income
$0
Other Revenue
$11,362
All Other Contributions
$1,197
Change in Net Assets
$411,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,065,992
Total Revenue per Audited Statements
$6,065,992
Total Revenue per Form 990
$6,065,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,253,417
Other Expenses$400,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,034,866$521,857-$4,556,723
Payroll Taxes$387,569$48,929-$436,498
Other Employee Benefits$51,919$89,138-$141,057
Current Officers, Directors, Trustees, and Key Employees-$119,139-$119,139
Occupancy$90,050$16,800-$106,850
All Other Expenses$45,825$14,645-$60,470
Office Expenses-$47,071-$47,071
Insurance$13,723$7,475-$21,198
Advertising$17,588--$17,588
Other Expenses$15,247--$15,247
Depreciation Depletion$14,205--$14,205
Fees for Services Accounting-$8,028-$8,028
Fees for Services Other-$6,588-$6,588
Travel$3,237$128-$3,365
Conferences and Meetings$2,637--$2,637
Information Technology-$470-$470
Interest$362--$362
Fees for Services Legal-$320-$320
Total Functional Expenses$4,773,495$880,588$0$5,654,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,654,083
Total Expenses per Audited Statements$5,654,083
Total Expenses per Form 990$5,654,083
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$84,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,162--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employer Health Benefits Reimburseme$10,846
Due to Insurance Co$3,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 990 is reviewed by the president”

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

“The process for determining compensation for 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 not made available to the public.”

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
2019-08-31
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
207

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, 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 2”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of accounting standards codification (asu) topic 740, accounting for 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 in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities, accordingly, no provision for income taxes has been recorded.”

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

“Book / tax depreciation difference 2”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYER HEALTH BENEFITS REIMBURSEME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO INSURANCE CO
IRS990ScheduleD/RevenueSubtotalAmt06065992
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREG CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09086044500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-31
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ReturnHeader/FilingSecurityInformation/IPTm011:28:00
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ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M CARDUCCI CPA
ReturnHeader/ReturnTs02019-09-12T11:28:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,729,002
Liabilities
$252,036
Net assets
$1,476,966
Revenue
$6,065,992
Expenses
$5,654,083
Net income
$411,909
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
2018Detailed filing. Detailed filing data is available for this year.$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