Civic Intelligence

The Uncommon Thread Inc

990 • Fiscal year 2019 • EIN 20-5534878

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

0.13x

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

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$148,065

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,885,352

Up $1,156,350 (+67%) from 2018

Net Assets

Up

$2,514,948

Up $1,037,982 (+70%) from 2018

Liabilities

Up

$370,404

Up $118,368 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Up

$7,898,670

Up $1,832,678 (+30%) from 2018

Expenses

Up

$6,859,608

Up $1,205,525 (+21%) from 2018

Net Income

Up

$1,039,062

Up $627,153 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$2,885,352
Liabilities$370,404
Net Assets$2,514,948
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$7,898,670
Expenses$6,859,608
Net Income$1,039,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$7,898,670
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$661,782$923,518▲ $261,736
Investments in Publicly Traded Securities-$750,115-
Cash and Non-Interest-Bearing Accounts$466,907$597,309▲ $130,402
Land, Buildings, and Equipment, Net$313,682$330,534▲ $16,852
Savings and Temporary Cash Investments$269,274$269,355▲ $81
Prepaid Expenses and Deferred Charges$14,919$12,083▼ $2,836
Total Assets$1,729,002$2,885,352▲ $1,156,350
Other Assets Total$2,438$2,438→ $0
Liabilities
Accounts Payable and Accrued Expenses$237,381$365,030▲ $127,649
Other Liabilities$14,655$5,374▼ $9,281
Total Liabilities$252,036$370,404▲ $118,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,476,966$2,514,948▲ $1,037,982
Total Net Assets Fund Balance$1,476,966$2,514,948▲ $1,037,982
Total Liabilities and Net Assets / Fund Balance$1,729,002$2,885,352▲ $1,156,350

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$278,264$22,749$301,013
Equipment$40,836$9,676$50,512
Other Land Buildings$11,434$11,013$22,447
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg CarrPresident/trFT$141,669$6,396$148,065

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,198
Program Service Revenue
$7,885,570
Investment Income
$1,196
Other Revenue
$8,706
All Other Contributions
$3,198
Change in Net Assets
$1,039,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,898,670
Revenue Not Reported on Form 990
$-1,080
Total Revenue per Audited Statements
$7,897,590
Total Revenue per Form 990
$7,898,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,191,840
Other Expenses$667,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,814,299$548,910-$5,363,209
Payroll Taxes$442,071$51,466-$493,537
Other Employee Benefits$111,729$75,300-$187,029
Occupancy$147,675$36,750-$184,425
Current Officers, Directors, Trustees, and Key Employees-$148,065-$148,065
All Other Expenses$100,047$27,355-$127,402
Office Expenses-$87,732-$87,732
Other Expenses$30,700$49,966-$30,700
Advertising$28,105--$28,105
Insurance$11,640$7,385-$19,025
Depreciation Depletion$14,889--$14,889
Fees for Services Accounting-$9,156-$9,156
Fees for Services Other-$7,846-$7,846
Travel$1,938--$1,938
Fees for Services Legal-$1,645-$1,645
Conferences and Meetings$1,585--$1,585
Total Functional Expenses$5,808,032$1,051,576$0$6,859,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,859,608
Total Expenses per Audited Statements$6,859,608
Total Expenses per Form 990$6,859,608
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
Cpm Associates LLCG. Carr OwnsRentNo$75,775
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Insurance Co$5,374
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 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
2020-11-13
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
201
Volunteers
3

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.”

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.”

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IRS990ScheduleD/RevenueNotReportedAmt0-1080
IRS990ScheduleD/RevenueSubtotalAmt07898670
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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 FORM 990 IS REVIEWED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,885,352
Liabilities
$370,404
Net assets
$2,514,948
Revenue
$7,898,670
Expenses
$6,859,608
Net income
$1,039,062
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
2019Detailed filing. Detailed filing data is available for this year.$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