Civic Intelligence

The Uncommon Thread Inc

990 • Fiscal year 2021 • EIN 20-5534878

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.06x

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$175,403

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,265,975

Up $1,714,739 (+38%) from 2020

Net Assets

Up

$5,645,866

Up $1,457,975 (+35%) from 2020

Liabilities

Up

$620,109

Up $256,764 (+71%) from 2020

Revenue

Up

$10,627,748

Up $1,242,492 (+13%) from 2020

Expenses

Up

$9,160,311

Up $1,443,651 (+19%) from 2020

Net Income

Down

$1,467,437

Down $201,159 (-12%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$6,265,975
Liabilities$620,109
Net Assets$5,645,866

Operations Trend

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

2021

Revenue$10,627,748
Expenses$9,160,311
Net Income$1,467,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$10,627,748
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
Savings and Temporary Cash Investments$1,575,985$3,124,018▲ $1,548,033
Investments in Publicly Traded Securities$768,773$1,509,836▲ $741,063
Accounts Receivable$654,049$681,904▲ $27,855
Investments Program Related-$501,284-
Land, Buildings, and Equipment, Net$347,899$371,042▲ $23,143
Cash and Non-Interest-Bearing Accounts$1,189,432$55,180▼ $1,134,252
Prepaid Expenses and Deferred Charges$12,460$20,073▲ $7,613
Total Assets$4,551,236$6,265,975▲ $1,714,739
Other Assets Total$2,638$2,638→ $0
Liabilities
Other Liabilities$25,142$547,092▲ $521,950
Accounts Payable and Accrued Expenses$338,203$73,017▼ $265,186
Total Liabilities$363,345$620,109▲ $256,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,187,891$5,645,866▲ $1,457,975
Total Net Assets Fund Balance$4,187,891$5,645,866▲ $1,457,975
Total Liabilities and Net Assets / Fund Balance$4,551,236$6,265,975▲ $1,714,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$329,979$40,067$370,046
Equipment$36,387$19,595$55,982
Other Land Buildings$4,676$17,771$22,447
Investment Program Related Org$501,284--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg CarrPresident/trFT$165,919$9,484$175,403
Greg CarrPresident/treasurer-$165,919$9,484$175,403
Aileen LarkinCenter DirecFT$162,319-$162,319
Aileen LarkinCenter Director-$162,319-$162,319
Melanie M RomanCenter DirecFT$122,106-$122,106
Marybeth DoughertyQuality ManaFT$118,015-$118,015
Ron PetrucelliClinical DirectorFT$114,263-$114,263
Jennifer L SkundrichClinical DirectorFT$112,178-$112,178

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,229,865
Program Service Revenue
$9,353,292
Investment Income
$30,628
Other Revenue
$13,963
All Other Contributions
$7,840
Change in Net Assets
$1,467,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,627,748
Revenue Not Reported on Form 990
$18,738
Total Revenue per Audited Statements
$10,646,486
Total Revenue per Form 990
$10,627,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,176,972
Other Expenses$979,589
Grants and Similar Amounts Paid$3,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,034,142$923,663-$6,957,805
Payroll Taxes$567,036$97,279-$664,315
Occupancy$271,876$52,298-$324,174
Other Employee Benefits$245,848$70,525-$316,373
Current Officers, Directors, Trustees, and Key Employees-$175,403-$175,403
All Other Expenses$135,244$33,595-$168,839
Office Expenses-$81,124-$81,124
Advertising$67,688--$67,688
Pension Plan Contributions$36,865$26,211-$63,076
Other Expenses$46,152$89,735-$46,152
Insurance$13,938$8,915-$22,853
Depreciation Depletion$17,340--$17,340
Fees for Services Accounting-$13,488-$13,488
Fees for Services Other-$10,879-$10,879
Grants to Domestic Individuals$3,750--$3,750
Travel$71$238-$309
Fees for Services Legal-$210-$210
Total Functional Expenses$7,576,748$1,583,563$0$9,160,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,188,511
Expenses per Audited Statements$9,160,311
Total Expenses per Form 990$9,160,311
Expenses Not Reported on Form 990$28,200
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
Cpm Associates LLCG. Carr OwnsRentNo$221,629
Cmp Properties LLCG. Carr OwnsRentNo$86,145
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$547,092
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
2022-11-01
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
244

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 (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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IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089735
IRS990/OtherExpensesGrp/ProgramServicesAmt069496
IRS990/OtherExpensesGrp/ProgramServicesAmt167302
IRS990/OtherExpensesGrp/ProgramServicesAmt246152
IRS990/OtherExpensesGrp/TotalAmt089735
IRS990/OtherExpensesGrp/TotalAmt169496
IRS990/OtherExpensesGrp/TotalAmt267302
IRS990/OtherExpensesGrp/TotalAmt346152
IRS990/OtherLiabilitiesGrp/BOYAmt025142
IRS990/OtherLiabilitiesGrp/EOYAmt0547092
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013963
IRS990/OtherRevenueTotalAmt013963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0923663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06034142
IRS990/OtherSalariesAndWagesGrp/TotalAmt06957805
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt097279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0567036
IRS990/PayrollTaxesGrp/TotalAmt0664315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036865
IRS990/PensionPlanContributionsGrp/TotalAmt063076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020073
IRS990/PrincipalOfficerNm0GREG CARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09353292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09353292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01130664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014311
IRS990/PYOtherExpensesAmt0825279
IRS990/PYOtherRevenueAmt03616
IRS990/PYProgramServiceRevenueAmt08236665
IRS990/PYRevenuesLessExpensesAmt01668596
IRS990/PYSalariesCompEmpBnftPaidAmt06891381
IRS990/PYTotalExpensesAmt07716660
IRS990/PYTotalRevenueAmt09385256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01467437
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt09353292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01575985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03124018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01229865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01130664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02367081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09367255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08240281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07894276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06053433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04494812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036050057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010808
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt038417138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010597120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09370945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07897474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06054630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04496969
IRS990ScheduleA/Total509Grp/TotalAmt038417138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010627748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09385256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07898670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06065992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04507777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038485443
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028200
IRS990ScheduleD/DonatedServicesUseFcltsAmt028200
IRS990ScheduleD/EquipmentGrp/BookValueAmt036387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055982
IRS990ScheduleD/ExpensesNotReportedAmt028200
IRS990ScheduleD/ExpensesSubtotalAmt09160311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0501284
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ANNUITY CONTRACT
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0329979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0370046
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9462
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0547092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt018738
IRS990ScheduleD/RevenueSubtotalAmt010627748
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371042
IRS990ScheduleD/TotalBookValueProgramRltdAmt0501284
IRS990ScheduleD/TotalExpensesPerForm990Amt09160311
IRS990ScheduleD/TotalLiabilityAmt0547092
IRS990ScheduleD/TotalRevenuePerForm990Amt010627748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010646486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09188511
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1162319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GREG CARR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AILEEN LARKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CENTER DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162319
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CMP PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CPM ASSOCIATES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0G. CARR OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1G. CARR OWNS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt086145
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1221629
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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