Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-5534878
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Carr | President/tr | FT | $165,919 | $9,484 | $175,403 |
| Greg Carr | President/treasurer | - | $165,919 | $9,484 | $175,403 |
| Aileen Larkin | Center Direc | FT | $162,319 | - | $162,319 |
| Aileen Larkin | Center Director | - | $162,319 | - | $162,319 |
| Melanie M Roman | Center Direc | FT | $122,106 | - | $122,106 |
| Marybeth Dougherty | Quality Mana | FT | $118,015 | - | $118,015 |
| Ron Petrucelli | Clinical Director | FT | $114,263 | - | $114,263 |
| Jennifer L Skundrich | Clinical Director | FT | $112,178 | - | $112,178 |
| Name | Title |
|---|---|
| Patrick Papalia | Board Member |
| Peter Gibson | Board Member |
| Russ Faye | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cpm Associates LLC | G. Carr Owns | Rent | No | $221,629 |
| Cmp Properties LLC | G. Carr Owns | Rent | No | $86,145 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $547,092 |
“The form 990 is reviewed by the president.”
“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”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 338203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73017 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 654049 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 681904 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 67688 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67688 |
| IRS990/AllOtherContributionsAmt | 0 | 7840 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 135244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 168839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE UNCOMMON THREAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9086044500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1071 VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STIRLING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07980 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1189432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55180 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 175403 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 175403 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1229865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30628 |
| IRS990/CYOtherExpensesAmt | 0 | 979589 |
| IRS990/CYOtherRevenueAmt | 0 | 13963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9353292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1467437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8176972 |
| IRS990/CYTotalExpensesAmt | 0 | 9160311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10627748 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17340 |
| IRS990/Desc | 0 | PROVIDE ON-SITE AND HOME- BASED APPLIED BEHAVIOR ANALYSIS FOR FAMILIES AND APPLIED BEHAVIOR ANALYSIS SUPPORT TO LOCAL SCHOOL DISTRICTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 244 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7576748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13488 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13488 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 210 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10879 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10879 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9484 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AILEEN LARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE M ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARYBETH DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON PETRUCELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER L SKUNDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSS FAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK PAPALIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 165919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 162319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 122106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 118015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 114263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 112178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CENTER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CENTER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | QUALITY MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CLINICAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLINICAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1222025 |
| IRS990/GrantAmt | 0 | 3750 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10627748 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8915 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22853 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30628 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 501284 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 768773 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1509836 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 347899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 448475 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4187891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5645866 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9462 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4187891 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5645866 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52298 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 271876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 324174 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81124 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2638 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2638 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 245848 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 316373 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRACTICE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69496 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67302 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46152 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25142 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 547092 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13963 |
| IRS990/OtherRevenueTotalAmt | 0 | 13963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 923663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6034142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6957805 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 97279 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 567036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 664315 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26211 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36865 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63076 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20073 |
| IRS990/PrincipalOfficerNm | 0 | GREG CARR |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9160311 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | ANNUITY CONTRACT |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 40067 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10627748 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 501284 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CENTER DIRECTOR |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CPM ASSOCIATES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | G. CARR OWNS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | G. CARR OWNS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.